2024-11-15T13:42:40-06:00 2023-12-31 472310177 GELMAN LLP 1 PARK PLAZA STE 950 IRVINE CA 92614 990PF 2023-01-01 461676307 MISSION WEST FOUNDATION MISS 9492087988 16330 BAKE PARKWAY IRVINE CA 92618 MICHELLE WU CEO 9492087988 2024-11-14 1 1 JAY W DONOVAN CPA P00183815 7146672600 2023 2024-10-15 13:58:12Z X 2830392 X X 47047 47047 47047 2 2 2 110435 110435 110435 20978 0 157484 157484 157484 0 0 0 0 100 0 0 0 4800 0 0 0 34966 30360 30360 0 42271 42271 42271 2159 0 0 0 17184 16826 16826 0 101480 89457 89457 0 15600 15600 117080 89457 89457 15600 40404 68027 68027 397274 284553 284553 613 985000 0 787463 985000 985000 1747400 187311 1602360 1560089 1560089 750 750 750 2788460 2830392 2830392 2000 10250 13778 12250 13778 X 0 0 0 0 2776210 2816614 2776210 2816614 2788460 2830392 2776210 40404 0 2816614 0 2816614 946 0 946 0 946 965 0 0 0 965 11 8 8 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A MICHELLE WU 7145314411 4533 MACARTHUR BLVD 199 NEWPORT BEACH CA 92660 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHELLE WU 4533 MACARTHUR BLVD 199 NEWPORT BEACH CA 92660 PRESIDENT & CEO 2.00 0 0 0 VICTOR WU 4533 MACARTHUR BLVD 199 NEWPORT BEACH CA 92660 CFO 2.00 0 0 0 NONE 0 NONE 0 0 307 340914 1781620 2122841 0 0 2122841 31843 2090998 104550 104550 946 946 103604 0 103604 0 103604 15600 0 15600 103604 15600 0 0 15600 15600 0 0 0 0 0 0 0 0 0 0 0 103604 0 0 0 X GLOBAL GIVING 1 THOMAS CIRCLE NW SUITE 800 WASHINGTON DC 20005 NC SUPPORT UKRAINE RELIEF 3000 OPERATION SMILE 3641 FACULTY BLVD VIRGINIA BEACH VA 23453 NC SUPPORT MEDICAL PROCEDURES 4000 ST JUDE MEDICAL CENTER 501 ST JUDE PLACE MEMPHIS TN 38105 NC SUPPORT MEDICAL CENTER 3600 BANK OF AMERICA - DIRECT RELIEF 6100 WALLACE BECKNELL ROAD SANTA BARBARA CA 93117 NC SUPPORT TURKEY AND SYRIA EARTHQUAKE VICTIMS 2000 INTERNATIONAL RESCUE COMMITTEE 122 EAST 42ND STREET NEW YORK NY 101681289 NC SUPPORT LIBYA FLOOD VICTIMS 3000 15600 0 14 47047 14 2 16 20978 0 68027 0 68027 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 4800 0 0 0 BUILDING 2021-05-24 877440 51767 SL 27.500000000000 31907 31907 31907 LAND 2021-05-24 584960 L 0 0 0 BUILDING 2014-01-01 285000 93273 SL 27.500000000000 10364 10364 10364 BUILDING 877440 83674 793766 LAND 584960 0 584960 BUILDING 285000 103637 181363 LEGAL FEES 100 0 0 0 SECURITY DEPOSITS 750 750 750 OFFICE SUPPLIES & EXPENSES 238 0 0 0 MAINTENANCE 120 0 0 0 UTILITIES 132 132 132 0 UTILITIES 7947 7947 7947 0 INSURANCE 8747 8747 8747 0 SECURITY DEPOSITS 10250 13778 FEDERAL, NET OF CA REFUND 738 0 0 0 PROPERTY TAX-VACANT LAND 3868 0 0 0 PROPERTY TAX 7078 7078 7078 0 PROPERTY TAX 23282 23282 23282 0