2024-12-09T15:18:18-06:00 2024-07-31 475284605 ERIC ZHANG & ASSOCIATES LLP 920 HILLVIEW CT 180 MILPITAS CA 95035 990PF 2023-08-01 831974107 WATLY FOUNDATION WATL 6505331995 140 ATHERTON AVE ATHERTON ATHERTON CA 94027 YING GU CFO 6505331995 2024-12-09 1 0 ERIC ZHANG CPA P00548506 6265812266 2023 2024-10-15 13:58:12Z X 1456319 X X 36122 36122 36122 0 0 -13836 0 -13836 22286 36122 22286 0 0 0 0 1182 0 0 1182 5894 0 0 5894 7076 0 0 7076 65050 65050 72126 0 0 72126 -49840 36122 22286 568161 18040 18040 687634 1151751 1151751 250364 286528 286528 1506159 1456319 1456319 0 0 X 0 0 1811715 1811715 -305556 -355396 1506159 1456319 1506159 1456319 1506159 -49840 0 1456319 0 1456319 502 0 502 0 502 0 0 0 0 0 0 502 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 1 0 0 0 1 N/A YING GU 6505331995 140 ATHERTON AVE ATHERTON CA 94027 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WILLIAM AN 2021 NEWELL RD PALO ALTO CA 94303 CEO 0.50 0 0 0 LI AN 2021 NEWELL RD PALO ALTO CA 94303 SECRETARY 0.50 0 0 0 YING GU 2021 NEWELL RD PALO ALTO CA 94303 CFO 0.50 0 0 0 ALEXANDER AN 2021 NEWELL RD PALO ALTO CA 94303 COO 0.50 0 0 0 NONE 0 NONE 0 SEE STATEMENT 2928 SEE ATTACHMENT 2666 0 0 1169053 287018 1456071 0 0 1456071 21841 1434230 71712 X 72126 0 72126 X 22286 0 108 437 22831 18943 0 92 371 19406 72126 80833 109701 54501 317161 65050 60000 78600 38736 242386 7076 20833 31101 15765 74775 0 0 47808 41602 32845 20081 142336 0 0 0 0 LI AN YING GU X SACRED HEART SCHOOLS 150 VALPARAISO AVE ATHERTON CA 94027 N/A PUBLIC CHARITY DONATIONS 60000 CHINESE HOSPITAL ASSOCIATION 845 JACKSON ST SAN FRANCISCO CA 94133 N/A PUBLIC CHARITY DONATIONS 1600 MARCH OF DIMES 1101 S WINCHESTER BLVD F-160 SAN JOSE CA 95128 N/A PUBLIC CHARITY DONATIONS 50 FOOD FOR THE POOR INC 6401 LYONS ROAD COCONUT CREEK FL 33073 N/A PUBLIC CHARITY DONATIONS 50 SPECIAL OLYMPICS INC 1445 KOLL CIR 104 SAN JOSE CA 95112 N/A PUBLIC CHARITY DONATIONS 100 EASTER SEALS INC 141 W JACKSON BLVD SUITE 1400A CHICAGO IL 60604 N/A PUBLIC CHARITY DONATIONS 50 THE TRUSTEES OF PRINCETON UNIVERSITY 701 CARNEGIE CENTER SUITE 445 PRINCETON NJ 08540 N/A GROUP DONATIONS 3000 AMERICAN CANCER SOCIETY 250 WILLIAMS STREET NW ATLANTA GA 30303 N/A GROUP DONATIONS 50 NATIONAL CONFLICT RESOLUTION CENTER 530 B ST STE 1700 SAN DIEGO CA 92101 N/A PUBLIC CHARITY DONATIONS 50 CANCER RESEARCH AMERICA NFCR 5515 SECURITY LANE SUITE 1105 ROCKVILLE MD 20852 N/A GROUP DONATIONS 50 LUCILE PACKARD FOUNDATION FOR CHILDRENS HEALTH 400 HAMILTON AVENUE SUITE 340 PALO ALTO CA 94301 N/A PUBLIC CHARITY DONATIONS 50 65050 0 14 36122 NET LOSS FROM K1 525990 -13836 -13836 36122 0 22286 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEE 1182 0 0 1182 SUMMARY OF DIRECT CHARITABLE ACTIVITIES FORM 990 PF, PART VIII-A WELCOME TO THE WATLY FOUNDATION, A NON-PROFIT ORGANIZATION SUPPORTING AND UPLIFTING CHILDREN WITH AUTISM SPECTRUM DISORDER (ASD) AND THEIR FAMILIES. THROUGH OUR VARIOUS PROGRAMS AND INITIATIVES, WE STRIVE TO CREATE AN INCLUSIVE AND NURTURING ENVIRONMENT WHERE CHILDREN WITH ASD CAN THRIVE AND EXPERIENCE THE JOYS OF CHILDHOOD ALONGSIDE THEIR PEERS. IN THIS PROJECT OVERVIEW, WE WILL INTRODUCE TWO FLAGSHIP PROGRAMS: "PROGRAM 1 - TEERTERPAL COLLABORATION AND "PROGRAM 2 - PALO ALTO JCC AUTISM FAMILY GATHERING." PROGRAM 1: TEERTERPAL COLLABORATION - SUMMER CAMP FOR CHILDREN WITH AUTISM: TEERTERPAL, IN PARTNERSHIP WITH THE WATLY FOUNDATION, IS A SUMMER CAMP PROGRAM SPECIALLY DESIGNED FOR CHILDREN WITH AUTISM. THE PRIMARY GOAL OF THIS PROGRAM IS TO PROVIDE A FUN AND ENRICHING SUMMER CAMP EXPERIENCE FOR CHILDREN WITH AUTISM, ALLOWING THEM TO INTERACT, PLAY, AND LEARN WITH OTHER CHILDREN. WE FIRMLY BELIEVE IN FOSTERING AN ENVIRONMENT OF INCLUSIVITY, WHERE DIFFERENCES ARE CELEBRATED, AND EVERY CHILD CAN DEVELOP SOCIAL SKILLS, CONFIDENCE, AND FRIENDSHIPS. BELOW ARE THE PROJECT-RELATED EXPENSES:DATE PAYEE AMOUNT CHECK NUMBER NOTE7/30/2024 TEETERPAL $2,928.00 CK#320 PROGRAM 100% SUMMARY OF DIRECT CHARITABLE ACTIVITIES FORM 990 PF, PART VIII-A PROGRAM 2: AUTISM FAMILY GATHERING: THE AUTISM FAMILY GATHERING, IN COLLABORATION WITH THE WATLY FOUNDATION, IS AN EVENT THAT BRINGS TOGETHER FAMILIES OF CHILDREN WITH AUTISM. WE AIM TO PROVIDE A SUPPORTIVE AND UNDERSTANDING SPACE WHERE FAMILIES CAN CONNECT, SHARE EXPERIENCES, AND BUILD A STRONG SUPPORT NETWORK. BELOW ARE THE PROJECT-RELATED EXPENSES:DATE PAYEE AMOUNT CHECK NUMBER NOTE9/10/2023 SAMBA PRODUCTION LLC $750.00 CK#217 MUSIC TEACHER CONSULTING FEE9/7/2023 MOLLY JENNINGS $250.00 CK #216 TEACHER CONSULTING FEE8/31/2023 SHIYUN FENG $131.25 CK#195 PROGRAM 100% EVENT MATERIALS9/11/2023 SHIYUN FENG $646.99 CK#218 PROGRAM 100% EVENT MATERIALS9/12/2023 SHIYUN FENG $720.48 CK#219 PROGRAM 100% EVENT MATERIALS9/12/2023 SHIYUN FENG $166.87 CK#220 PROGRAM 100% EVENT MATERIALSAT THE WATLY FOUNDATION, OUR COMMITMENT TO EMPOWERING CHILDREN WITH AUTISM AND THEIR FAMILIES DRIVES OUR ENDEAVORS. THROUGH PROGRAM 1 - TEERTERPAL COLLABORATION, WE AIM TO CREATE TRANSFORMATIVE SUMMER CAMP EXPERIENCES THAT EMBRACE DIVERSITY AND PROMOTE SOCIAL GROWTH. PROGRAM 2 - SAN JOSE PRNS AUTISM FAMILY GATHERING OFFERS FAMILIES A SUPPORTIVE COMMUNITY WHERE THEY CAN LEARN, CONNECT, AND FIND STRENGTH IN ONE ANOTHER. TOGETHER, THESE INITIATIVES TAKE US CLOSER TO OUR VISION OF A WORLD WHERE CHILDREN WITH AUTISM ARE EMBRACED, INCLUDED, AND CELEBRATED FOR THEIR UNIQUE ABILITIES. INVESTMENT - VENTURE CAPITAL 250364 286528 286528 BANK CHARGE 38 0 0 38 PROGRAM EXPENSE 5594 0 0 5594 FILING FEE 100 0 0 100 OPERATION FEE-POSTAGE, MAILING SERVICE 9 0 0 9 OFFICE EXPENSE 153 0 0 153 NET LOSS FROM K1 -13836 0 -13836