2024-10-31T19:26:08-05:00 2023-12-31 461171913 S D MAYER & ASSOCIATES LLP 235 MONTGOMERY STREET 26TH FL SAN FRANCISCO CA 94104 990 2023-01-01 943008383 PHILIPPINE INTERNATIONAL AID PHIL 6502318202 1813 EL CAMINO REAL STE 3 BURLINGAME CA 94010 MONA LISA YUCHENGCO FOUNDER & CHAIR 6502318202 2024-10-31 1 0 W NOEL MCNABOLA P00181055 4156914040 2024-10-31 2023 2024-10-15 13:58:12Z MONA LISA YUCHENGCO 65 BLACK FOX WAY REDWOOD CITY CA 94062 417135 0 X WWW.PHIL-AID.ORG X NON-PROFIT FOUNDATION 1986 CA PHIL. INTERNATIONAL AID PROVIDES FINANCIAL ASSISTANCE TO SEND POOR BUT DESERVING YOUNG BOYS AND GIRLS TO SCHOOL IN THE PHILIPPINES. 12 12 0 12 0 0 375838 408646 0 0 139 8248 -45863 -120316 330114 296578 175097 165400 0 0 0 0 0 0 2366 43171 46927 218268 212327 111846 84251 721433 805684 0 0 721433 805684 PHILIPPINE INTERNATIONAL AID PROVIDES FINANCIAL ASSISTANCE TO SEND POOR BUT DESERVING YOUNG BOYS AND GIRLS TO SCHOOL IN THE PHILIPPINES. 0 0 194956 165400 241 PHILIPPINE INTERNATIONAL AID WAS ABLE TO ASSIST AND SEND YOUNG BOYS AND GIRLS TO SCHOOL IN THE PHILIPPINES. 194956 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 CA X MONA LISA YUCHENGCO 6502318202 65 BLACK FOX WAY REDWOOD CITY CA 94062 X MONA LISA YUCHENGCO FOUNDER & CHAIR 1.00 X X 0 0 0 JAMES T LIM PRESIDENT 1.00 X X 0 0 0 LEOPOLDO BRIONES TREASURER 1.00 X X 0 0 0 TEODORO DIAZ DE RIVERA SECRETARY 1.00 X X 0 0 0 CARLO Y ABAYA EXECUTIVE DIRECTOR 1.00 X X 0 0 0 LIEZA MARIE DANAN DIRECTOR 1.00 X 0 0 0 DR EDMUNDO DULDULAO DIRECTOR 1.00 X 0 0 0 KATRINA MONTINOLA DIRECTOR 1.00 X 0 0 0 EMILY NISHI DIRECTOR 1.00 X 0 0 0 BEN OLIVAS DIRECTOR 1.00 X 0 0 0 ELAINE SERINA PH D DIRECTOR 1.00 X 0 0 0 FRANCE VIANA DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 201118 207528 408646 8248 8248 0 201118 120557 -120557 -120557 MISCELLANEOUS INCOME 561499 241 241 241 296578 241 0 -112309 165400 165400 6125 2025 4100 8808 8400 408 1554 1143 411 5875 5875 13140 13140 500 500 SERVICE FEES 4010 2438 1572 BANK CHARGES 2430 2430 PRINTING 1955 1955 UTILITIES 1204 1204 1326 1206 120 212327 194956 15005 2366 165504 14512 553979 1950 1950 789222 721433 805684 0 0 X 429892 514143 291541 291541 721433 805684 721433 805684 84251 0 X 0 1 X 1 0 X 409817 517982 344180 375838 408646 2056463 470 470 409817 517982 344650 375838 408646 2056933 0 0 0 2056933 45 139 8248 8432 45 139 8248 8432 5 471 241 717 409817 517982 344700 376448 417135 2066082 0.99560 0.99970 0.00410 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 5. 2022 AMOUNT: $ 471. 2023 AMOUNT: $ 241. PART III, LINE 12: OTHER INCOME IN 2023 CONSISTED OF MISCELLANEOUS INCOME TOTALING $241 . RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 417135 120557 120557 296578 0 296578 332884 120557 120557 212327 0 212327 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND REPORTED NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2023. MANAGEMENT REPRESENTS THAT THERE ARE NO UNCERTAIN TAX POSITION OR OTHER PROVISION FOR INCOME TAXES THAT SHOULD BE RECOGNIZED IN THESE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES TO RECEIVE DEDUCTIBLE CHARTIABLE CONTRIBUTIONS PURSUANT TO SECTION 170(B)(1)(A)(VI). PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFIED FUNDRAISING EXPENSES 120,557. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFIED FUNDRAISING EXPENSES 120,557. 1 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 FUND RAISING EDUCATION 156164 0 0 0 0 0 0 156164 0 156164 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, EDUCATION 156164 0 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION MONITORS USE OF GRANT FUNDS WITH THE ASSISTANCE OF VOLUNTEERS. PART I, LINE 3: EXPENDITURES ARE ACCOUNTED FOR UNDER THE ACCRUAL BASIS, WHICH IS THE METHOD USED FOR THE ORGANIZATION'S FINANCIAL STATEMENTS. GIVING HOPE 195326 195326 91452 6935 14000 DONOR APPRECIATION 3000 3000 6970 1200 2 2792 2792 201118 201118 98422 8135 14000 120557 -120557 FORM 990, PART VI, SECTION A, LINE 2 DIRECTOR WITH FAMIY RELATIONSHIP - CARLO ABAYA, EXECUTIVE DIRECTOR, IS THE SON OF MONA LISA YUCHENGCO, FOUNDER & CHAIR. FORM 990, PART VI, SECTION B, LINE 11B PHIL. INTERNATIONAL AID PRESENTS ITS YEAR-END FINANCIAL STATEMENTS TO THE BOARD OF DIRECTORS DURING ITS ANNUAL BOARD MEETING IN MARCH. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT WOULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 PHIL. INTERNATIONAL AID MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE AND ANNUAL COMPANY NEWSLETTER. FORM 990, SCHEDULE F PHILIPINES-BASED GRANTS TOTALED $165,400 IN 2023; OF THIS TOTAL, THE REPORTABLE GRANTS OF $5,000 OR MORE PER ENTITY CONSISTED OF THE FOLLOWING: 1 GIFTS - PHIL-ASIA ASSISTANCE FOUNDATION 156,164