2026-06-15T07:57:01-05:00 2025-09-30 871353108 EISNER ADVISORY GROUP LLC 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 19103 990 2024-10-01 320547249 WESTLAKE EDUCATION FOUNDATION (USA) INC WEST 2126086500 233 BROADWAY SUITE 2205 NEW YORK NY 10279 MINHAO LIU SECRETARY/TREASURER 2126086500 2026-06-04 1 0 HELEN M MARTIN P01330899 2158818800 2024 2025-03-06 01:10:19Z JIAN YANG 233 BROADWAY SUITE 2205 NEW YORK NY 10279 440666 0 X N/A X 2017 DE WESTLAKE EDUCATION FOUNDATION WAS FOUNDED TO ADVANCE THE GOALS OF SUPPORTING HIGHER EDUCATION AND ADVOCATE FOR GLOBAL EXCHANGES. THROUGH ACADEMIA EXCHANGE PROGRAMS, THE FOUNDATION PROVIDES SUPPORT FOR FELLOWSHIPS, SCHOLARSHIPS FOR UNDERGRADUATE STUDIES AND SPONSORSHIP OF SEMINARS. 6 6 0 7 0 0 203275 126970 0 0 275557 313696 0 0 478832 440666 0 0 0 0 0 0 0 0 0 36677 27874 36677 27874 442155 412792 15895214 16207812 356 0 15894858 16207812 X WESTLAKE EDUCATION FOUNDATION WAS FOUNDED TO ADVANCE THE GOALS OF SUPPORTING HIGHER EDUCATION AND ADVOCATE FOR GLOBAL EXCHANGES. THROUGH ACADEMIA EXCHANGE PROGRAMS, THE FOUNDATION PROVIDES SUPPORT FOR FELLOWSHIPS, (CONTINUED ON SCHEDULE O)SCHOLARSHIPS FOR UNDERGRADUATE STUDIES AND SPONSORSHIP OF SEMINARS. 0 0 THE FOUNDATION IS SEEKING TO PARTNER WITH PROPER ORGANIZATIONS/INSTITUTIONS TO SUPPORT HIGHER EDUCATION AND ADVOCATE FOR GLOBAL EXCHANGES. THE FOUNDATION IS MOST INTERESTED IN SUPPORTING FELLOWSHIPS AND SCHOLARSHIPS FOR UNDERGRADUATE STUDENTS. 1 1 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 0 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 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY CA X GEORGE XU CPA PC 7188881998 39-07 PRINCE STREET 4C FLUSHING NY 11354 X ZHONGXUE GAN CHAIRMAN 1.00 X X 0 0 0 JAIN YANG TREASURER, SECRETARY 1.00 X X 0 0 0 MINHAO LIU DIRECTOR 1.00 X 0 0 0 TIAN XU DIRECTOR 1.00 X 0 0 0 JIANYING DU DIRECTOR 1.00 X 0 0 0 BO LI DIRECTOR 1.00 X 0 0 0 FENG DENG DIRECTOR (THRU 12/4/24) 1.00 X 0 0 0 0 0 0 0 0 0 0 0 126970 126970 313696 313696 440666 0 0 313696 1983 1983 24233 24233 1460 1460 BANK CHARGES 198 198 27874 0 27874 0 965304 1338575 6787525 8143165 8002499 6628130 139886 97942 15895214 16207812 356 356 0 X 487097 774419 15407761 15433393 15894858 16207812 15895214 16207812 X 412792 -99838 X X 0 1 X 1 0 X 3100262 1 25100 48370 1500 3175233 3100262 1 25100 48370 1500 3175233 1498253 1676980 3175233 0.52810 0.52410 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: ACCRETED DISCOUNT ON 10 YR PLEDGE MADE IN FY22 DATE: 09/30/25 AMOUNT: 125470. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 340828 -99838 -99838 440666 0 440666 27874 0 27874 0 27874 PART X, LINE 2: THE FOUNDATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE FOUNDATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOREIGN CURRENCY EXCHANGE LOSS ON COLLECTION OF PLEDGE RECEIVABLE -99,838. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN WILL BE SENT TO THE BOARD OF DIRECTORS FOR REVIEW, HIGHLIGHTED WITH THE SIGNIFICANT MATTERS ON THE CURRENT YEAR'S RETURN THAT SHOULD BE BROUGHT TO THE ATTENTION OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS AND MONITORS THE MAJOR CONTRACTS/TRANSACTIONS OF THE ORGANIZATION, SHOULD ANY EVENT THAT GIVES RISE TO SUCH CONCERNS OCCUR DURING THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY EXCHANGE LOSS ON COLLECTION OF PLEDGE RECEIVABLE -99,838. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. DUE TO THE SMALL SIZE OF THE BOARD, NO SEPARATE COMMITTEE HAS BEEN FORMED FOR THIS PURPOSE.