2024-11-12T14:12:48-06:00 2023-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2023-01-01 943327519 THE DUI HUA FOUNDATION DUIH 4159860536 450 SUTTER STREET SUITE 900 SAN FRANCISCO CA 94108 JOHN KAMM EXECUTIVE DIRECTOR 4159860536 2024-11-12 1 0 KYLE GANLEY P01443362 4159579999 2023 2024-10-15 13:58:12Z JOHN KAMM 450 SUTTER STREET SUITE 900 SAN FRANCISCO CA 94108 526734 0 X WWW.DUIHUA.ORG X 1999 CA THE DUI HUA FOUNDATION'S MOST SIGNIFICANT ACTIVITIES INCLUDE HUMAN RIGHTS ADVOCACY, EXPERT EXCHANGE, RESEARCH, PUBLICATIONS AND COMMUNITY ENGAGEMENT. 5 4 6 10 0 0 898486 481057 659 20099 7326 20362 0 0 906471 521518 0 0 0 0 872188 703038 0 0 61745 298040 202902 1170228 905940 -263757 -384422 1581095 1155019 287952 231220 1293143 923799 X DUI HUA FOUNDATION IS A NONPROFIT HUMANITARIAN ORGANIZATION THAT BRINGS CLEMENCY AND BETTER TREATMENT TO AT-RISK DETAINEES THROUGH PROMOTION OF UNIVERSALLY RECOGNIZED HUMAN RIGHTS IN WELL-INFORMED, MUTUALLY RESPECTFUL DIALOGUE WITH CHINA. FOCUSING ON POLITICAL AND RELIGIOUS PRISONERS, JUVENILE JUSTICE, WOMEN IN PRISON, AND ISSUES IN CRIMINAL JUSTICE INCLUDING DEATH PENALTY, OUR WORK RESTS ON THE PREMISE THAT POSITIVE CHANGE IS REALIZED THROUGH CONSTRUCTIVE RELATIONSHIPS AND EXCHANGE. 0 0 723838 20099 DUI HUA ADVANCES ITS MISSION THROUGH HUMAN RIGHTS ADVOCACY, RESEARCH, EXPERT EXCHANGE, PUBLICATIONS, AND COMMUNITY ENGAGEMENT.DUI HUA ENGAGES IN AND FACILITATES DIALOGUES WITH CHINA THAT ADVANCE THE RIGHTS OF AT-RISK DETAINEES. DUI HUA ENJOYS SPECIAL CONSULTATIVE STATUS WITH THE UNITED NATIONS' ECONOMIC AND SOCIAL COUNCIL AND IS THE ONLY INDEPENDENT NGO FOCUSED ON HUMAN RIGHTS IN CHINA TO HAVE SUCH STATUS. DUI HUA DELVES INTO INTERNET AND LIBRARY RESOURCES WORLDWIDE TO FIND INFORMATION ABOUT PRISONER CASES, REGULATIONS, AND TRENDS RELEVANT TO MASS INCIDENTS AND AT-RISK DETAINEES. IT MAINTAINS ONE OF THE WORLD'S LARGEST DATABASES OF POLITICAL AND RELIGIOUS DETAINEES IN CHINA.DUI HUA ORGANIZES EXPERT EXCHANGES AMONG CRIMINAL JUSTICE PRACTITIONERS AND SCHOLARS, CHINA'S SUPREME PEOPLE'S COURT, AND U.S. JUDGES TO ADVANCE TRANSPARENCY, MUTUAL UNDERSTANDING AND IMPROVEMENTS IN THE LIVES OF AT-RISK DETAINEES.DUI HUA SHARES RESEARCH FINDINGS AND PRACTICAL EXPERIENCE THROUGH VARIOUS PUBLICATIONS, THE MEDIA, OUTREACH EVENTS, AND TALKS AT NUMEROUS UNIVERSITIES AND PUBLIC AFFAIRS FORUMS THROUGHOUT THE WORLD. 723838 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 7 0 6 1 0 1 HK 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 4159860536 450 SUTTER STREET SUITE 900 SAN FRANCISCO CA 94108 JOHN T KAMM EXECUTIVE DIRECTOR/ CHAIRMAN 40.00 X X 127920 0 12496 WILLIAM C MCCAHILL JR DIRECTOR 2.00 X 0 0 0 WILLIAM N SIMON DIRECTOR 2.00 X 0 0 0 MAGDALEN YUM DIRECTOR 2.00 X 0 0 0 JEFFREY MUIR SECRETARY 5.00 X X 0 0 0 IRENE KAMM COO/ TREASURER 40.00 X 101400 0 3639 ZIWEI LI SENIOR MANAGER 40.00 X 121420 0 3619 350740 0 19754 3 0 0 0 0 296328 184729 5216 481057 PROGRAM SERVICE FEE 511120 20000 20000 OTHER INCOME 513120 99 99 20099 20343 20343 5235 5216 19 19 19 521518 20099 0 20362 245455 202812 24027 18616 338850 279982 33170 25698 11968 9889 1172 907 69543 57461 6808 5274 37222 30294 4366 2562 37100 37100 48675 48675 19761 17108 1724 929 70618 55819 9866 4933 1448 1448 1828 1444 256 128 11698 10126 663 909 PAYROLL SERVICE FEE 3793 3134 371 288 WORKERS' COMPENSATION 2819 2329 276 214 FOREIGN CURRENCY EXCHAN 2801 2801 MISCELLANEOUS EXPENSE 2361 516 558 1287 905940 723838 120357 61745 146022 57682 141159 922985 210718 0 3921 2136 13669 7437 26730 25511 3047 1219 834735 227824 163560 1581095 1155019 68606 64154 219346 167066 287952 231220 X 885041 764741 408102 159058 1293143 923799 1581095 1155019 -384422 15078 0 X X 0 1 X 1 0 X 721110 1688322 507575 898486 481057 4296550 721110 1688322 507575 898486 481057 4296550 878386 3418164 18077 5987 149 7870 20343 52426 4348976 84098 0.78600 0.75340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26730 25511 1219 1219 DEPOSITS 8478 RIGHT OF USE ASSET - OPERATING LEASE 155082 163560 OPERATING LEASE LIABILITY 155082 DEFERRED CONTRIBUTIONS 11984 167066 X 533795 15078 -2801 12277 521518 0 521518 903139 0 903139 2801 2801 905940 PART X, LINE 2: DUI HUA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. DUI HUA'S FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOREIGN CURRENCY EXCHANGE NET REALIZED LOSS -2,801. PART XII, LINE 4B - OTHER ADJUSTMENTS: FOREIGN CURRENCY EXCHANGE NET REALIZED LOSS 2,801. EAST ASIA AND THE PACIFIC - HONG KONG 1 2 PROGRAM SERVICES RESEARCH ACTIVITIES 140157 1 2 0 0 1 2 140157 0 140157 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 TING FONG LEE NIECE OF COO 49231 ADMINISTRATIVE ASSOCIATE, HONG KONG OFFICE 0 FORM 990, PART VI, SECTION A, LINE 2 JOHN KAMM, EXECUTIVE DIRECTOR AND IRENE KAMM,CHIEF OPERATING OFFICER ARE A MARRIED COUPLE.FLORA LEE (HONG KONG OFFICE EMPLOYEE) IS THE NIECE OF IRENE KAMM. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE FOUNDATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN EXTERNAL AUDITOR, THE FOUNDATION ACCOUNTANT COMPLETES A FORM 990 QUESTIONNAIRE PROVIDED BY A PROFESSIONAL TAX CPA. THIS IS REVIEWED BY THE CHIEF OPERATING OFFICER BEFORE SENDING TO THE TAX CPA, WHO PREPARES THE FORM 990 RETURN BASED ON THE QUESTIONNAIRE AND AUDITED FINANCIAL STATEMENTS. THE COMPLETED FORM 990 IS SENT TO EVERY DIRECTOR TO REVIEW AND COMMENT BEFORE THE FOUNDATION ACCOUNTANT FILES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. ALL STAFF AND DIRECTORS ARE REQUIRED TO ACKNOWLEDGE RECEIPT OF THE POLICY AND MAKE APPROPRIATE DISCLOSURE EVERY TWELVE MONTHS. FORM 990, PART VI, SECTION B, LINE 15 A DIRECTORS AND OFFICERS' COMPENSATION REPORT IS PREPARED AND PRESENTED TO THE BOARD COMPENSATION SUBCOMMITTEE WHICH REVIEWS AND APPROVES SALARY INCREASES FOR THE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S BY-LAWS, CONFLICT OF INTEREST POLICY AND FORM 990 ARE IN A BINDER AT RECEPTION AND ARE AVAILABLE FOR ANYONE WHO VISITS THE ORGANIZATION'S OFFICE TO VIEW. IN ADDITION, THE FOUNDATION'S ANNUAL REPORT IS POSTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.