SEARCH TO INVOLVE PILIPINO AMERICANS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SEARCH TO INVOLVE PILIPINO AMERICANS (EIN 95-2879339)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-03
IRS object ID
202331239349303018
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-03T18:42:59-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203557677PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KELLER AND ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118645 SHERMAN WAY SUITE 110AddressLine1Txt
CityRESEDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91335ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952879339EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEARCH TO INVOLVE PILIPINO AMERICANSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEARBusinessNameControlTxt
Phone2133821819PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13200 W TEMPLE STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90026ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIMMY MANIQUISPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2133821819PhoneNum
Signature2023-05-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKIMMYPersonFirstNm
Person LastMANIQUISPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID KELLERPreparerPersonNm
PTINP00227750PTIN
Phone8183833079PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIMMY MANIQUISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13200 W TEMPLE STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90026ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,131,720GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SIPACARES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO ENHANCE THE QUALITY OF LIFE OF PILIPINO AMERICANS AND OTHER COMMUNITIES THROUGH YOUTH DEVELOPMENT, HEALTH, ECONOMIC, AND SOCIAL SERVICES. DEVELOPING AFFORDABLE HOUSING AND OTHER PROJECTS THAT PROMOTE CULTURAL IDENTITY, ECONOMIC STABILITY, SELF-SUFFICIENCY AND CIVIC PARTICIPATION. THESE INNOVATIVE PROGRAMS AND SERVICES ARE FACILITATED THROUGH COMMUNITY-BASED, COLLABORATIVE RELATIONSHIPS.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$365,782PYContributionsGrantsAmt
CY Contributions Grants$571,859CYContributionsGrantsAmt
PY Program Service Revenue$230,200PYProgramServiceRevenueAmt
CY Program Service Revenue$260,375CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$102,942PYOtherRevenueAmt
CY Other Revenue$296,886CYOtherRevenueAmt
PY Total Revenue$698,924PYTotalRevenueAmt
CY Total Revenue$1,129,120CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$307,479PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$674,246CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,115CYTotalFundraisingExpenseAmt
PY Other Expenses$267,769PYOtherExpensesAmt
CY Other Expenses$442,006CYOtherExpensesAmt
PY Total Expenses$575,248PYTotalExpensesAmt
CY Total Expenses$1,116,252CYTotalExpensesAmt
PY Revenues Less Expenses$123,676PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,868CYRevenuesLessExpensesAmt
Total Assets BOY$1,167,910TotalAssetsBOYAmt
Total Assets EOY$1,182,186TotalAssetsEOYAmt
Total Liabilities BOY$258,247TotalLiabilitiesBOYAmt
Total Liabilities EOY$259,655TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$909,663NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$922,531NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENHANCE THE QUALITY OF LIFE OF PILIPINO AMERICANS AND OTHER COMMUNITIES THROUGH YOUTH DEVELOPMENT, HEALTH, ECONOMIC, AND SOCIAL SERVICES. DEVELOPING AFFORDABLE HOUSING AND OTHER PROJECTS THAT PROMOTE CULTURAL IDENTITY, ECONOMIC STABILITY, SELF-SUFFICIENCY AND CIVIC PARTICIPATION. THESE INNOVATIVE PROGRAMS AND SERVICES ARE FACILITATED THROUGH COMMUNITY-BASED, COLLABORATIVE RELATIONSHIPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,000,236ExpenseAmt
Revenue$1,131,720RevenueAmt
DescPROVIDE PROGRAMS AND SERVICES TO YOUTH AND FAMILIES IN HISTORIC FILIPINOTOWN AND THROUGHOUT LOS ANGELES INCLUDING YOUTH DEVELOPMENT PROGRAMS, LEADERSHIP DEVELOPMENT, CULTURAL EDUCATION, PARENTING CLASSES, MENTAL HEALTH EDUCATION, SUPPORT GROUPS, CASE MANAGEMENT, SHORT TERM COUNSELING, HEALTH AND WELLNESS EDUCATION, AND REFERRALS FOR ADDITIONAL RESOURCES. SIPA OWNS AND PROVIDES SUPPORTIVE SERVICES TO TWO FAMILY AFFORDABLE HOUSING COMMUNITIES.Desc
Total Program Service Expenses$1,000,236TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIMMY MANIQUISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2133821819PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13200 W TEMPLE STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90026ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EDWARD MALICDEM
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JENNIFER TAYLOR
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
RITA GARCIA ACUNA
TREASURER5.00Yes (X)Yes (X)$0$0$0
RACHEL V BUENVIAJE
SECRETARY5.00Yes (X)Yes (X)$0$0$0
RITCHIE ARCE
BOARD MEMBER1.00Yes (X)$0$0$0
KATRINA JO BALBUENA
BOARD MEMBER1.00Yes (X)$0$0$0
CANDIDA BOYETTE-CLEMONS
BOARD MEMBER1.00Yes (X)$0$0$0
ISAIAH DACIO
BOARD MEMBER1.00Yes (X)$0$0$0
ANNA LISA DE GUZMAN
BOARD MEMBER1.00Yes (X)$0$0$0
JESSICA DEL MUNDO
BOARD MEMBER1.00Yes (X)$0$0$0
EDGAR DORMITORIO
BOARD MEMBER1.00Yes (X)$0$0$0
LAURA KANAMORI
BOARD MEMBER1.00Yes (X)$0$0$0
JONATHAN LISING
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTIAN LISING
BOARD MEMBER1.00Yes (X)$0$0$0
JASON LUSTINA
BOARD MEMBER1.00Yes (X)$0$0$0
ROSALIE MANANSALA
BOARD MEMBER1.00Yes (X)$0$0$0
JONATHAN NAVALLO
BOARD MEMBER1.00Yes (X)$0$0$0
ALLEN PALOS
BOARD MEMBER1.00Yes (X)$0$0$0
MARISA PIZARRO
BOARD MEMBER1.00Yes (X)$0$0$0
MARDI J ROSS ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
AUDIE VERGARA
BOARD MEMBER1.00Yes (X)$0$0$0
ABIGAIL ZELENSKI
BOARD MEMBER1.00Yes (X)$0$0$0
KIMMY MANIQUIS
EXECUTIVE DIRECTOR40.00Yes (X)$125,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMBICULTURE ADVISORSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 A EAST FOOTHILL BLVD 227AddressLine1Txt
CityARCADIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91006ZIPCd
FieldValueIRS element (for citing)
ServicesREAL ESTATE CONSULTING SERVICESServicesDesc
Compensation$104,525CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$571,859AllOtherContributionsAmt
Total Contributions$571,859TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE AND MADesc
Business900099BusinessCd
Total Revenue Column$260,375TotalRevenueColumnAmt
Related Or Exempt Func Income$260,375RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$260,375TotalProgramServiceRevenueAmt
Fundraising Gross Income$248,766FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,600FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$246,166TotalRevenueColumnAmt
Exclusion$246,166ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCANCELLATION OF DEBT IDesc
Business900099BusinessCd
Total Revenue Column$50,720TotalRevenueColumnAmt
Related Or Exempt Func Income$50,720RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$50,720OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,129,120TotalRevenueColumnAmt
Related Or Exempt Func Income$311,095RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$246,166ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,000TotalAmt
Program Services$100,000ProgramServicesAmt
Management And General$25,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$469,636TotalAmt
Program Services$443,608ProgramServicesAmt
Management And General$26,028ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,266TotalAmt
Program Services$17,266ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,444TotalAmt
Program Services$14,444ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,900TotalAmt
Program Services$47,900ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,401TotalAmt
Program Services$826ProgramServicesAmt
Management And General$5,158ManagementAndGeneralAmt
Fundraising$1,417FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,455TotalAmt
Program Services$1,571ProgramServicesAmt
Management And General$884ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,654TotalAmt
Program Services$21,381ProgramServicesAmt
Management And General$11,273ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,055TotalAmt
Program Services$3,947ProgramServicesAmt
Management And General$2,103ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,065TotalAmt
Program Services$3,065ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,028TotalAmt
Program Services$123ProgramServicesAmt
Management And General$2,898ManagementAndGeneralAmt
Fundraising$7FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,299TotalAmt
Program Services$28,135ProgramServicesAmt
Management And General$1,642ManagementAndGeneralAmt
Fundraising$1,522FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,432TotalAmt
Program Services$26,277ProgramServicesAmt
Management And General$4,155ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROFESSIONAL FEES$204,941$203,941$850$150
SUPPLIES$36,158$34,409$1,749
SUBSCRIPTIONS AND BOOKS$14,820$14,240$580
PAYROLL SERVICE FEES$13,827$13,827

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$55,871TotalAmt
Program Services$39,103ProgramServicesAmt
Management And General$16,754ManagementAndGeneralAmt
Fundraising$14FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,116,252TotalAmt
Program Services$1,000,236ProgramServicesAmt
Management And General$112,901ManagementAndGeneralAmt
Fundraising$3,115FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$443,514BOYAmt
EOY$341,779EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$53,839BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$120,457BOYAmt
EOY$258,476EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$31,831EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$550,100BOYAmt
EOY$550,100EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,167,910BOYAmt
EOY$1,182,186EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,392BOYAmt
EOY$47,689EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$200,720BOYAmt
EOY$150,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,135BOYAmt
EOY$61,966EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$258,247BOYAmt
EOY$259,655EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$909,663BOYAmt
EOY$922,531EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$909,663BOYAmt
EOY$922,531EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,167,910BOYAmt
EOY$1,182,186EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,868ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$240,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$742,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$642,200CurrentTaxYearMinus1YearAmt
Current Tax Year$882,954CurrentTaxYearAmt
Total$2,806,552TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$240,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$742,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$642,200CurrentTaxYearMinus1YearAmt
Current Tax Year$882,954CurrentTaxYearAmt
Total$2,806,552TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,806,552PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,116CurrentTaxYearMinus1YearAmt
Current Tax Year$248,766CurrentTaxYearAmt
Total$444,451TotalAmt
FieldValueIRS element (for citing)
Total Support$3,251,003TotalSupportAmt
Gross Receipts Rltd Activities$1,900,000GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86330PublicSupportCY170Pct
Public Support PY1700.90200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
CONSTRUCTION IN PROGRESS$550,000
DEPOSIT$100
FieldValueIRS element (for citing)
Total Book Value Other Assets$550,100TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO LIMITED PARTNERSHIP$30,135
OPERATING LEASE LIABILITIES$31,831
FieldValueIRS element (for citing)
Total Liability$61,966TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,131,720TotalRevEtcAuditedFinclStmtAmt
Other Revenue$2,600OtherRevenueAmt
Revenue Not Reported$2,600RevenueNotReportedAmt
Revenue Subtotal$1,129,120RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,129,120TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,118,852TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,600OtherExpensesIncludedAmt
Expenses Not Reported$2,600ExpensesNotReportedAmt
Expenses Subtotal$1,116,252ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,116,252TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENTS - DIRECT EXPENSES NETTED AGAINST 990 REVENUES ON PAGE 9 2,600.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENTS - DIRECT EXPENSES NETTED AGAINST 990 REVENUES ON PAGE 9 2,600.
PART X, LINE 2:EXPLANATION: THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (> 50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE UNITED STATES FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2017.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event149TH ANNUAL AWARDS BENEFITEvent1Nm
Gross Receipts Event1$248,766GrossReceiptsEvent1Amt
Gross Revenue Event1$248,766GrossRevenueEvent1Amt
Rent Facility Costs Event1$625RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,975FoodAndBeverageEvent1Amt
Gross Receipts Total$248,766GrossReceiptsTotalAmt
Gross Revenue Total Events$248,766GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$625RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,975FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$2,600DirectExpenseSummaryEventsAmt
Net Income Summary$246,166NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEXPLANATION: SEARCH TO INVOLVE PILIPINO AMERICANS OUTSIDE AUDITORS AND FINANCE STAFF PREPARE THE FORM 990. THE FORM 990 IS THEN SUSEQUENTLY REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE FORM 990 IS THEN SENT TO THE FULL BOARD FOR THEIR APPROVAL PRIOR TO FILING IT WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CEXPLANATION: SEARCH TO INVOLVE PILIPINO AMERICANS (SIPA) REQUIRES ALL EMPLOYEES TO DISCLOSE, AT LEAST ANNUALLY, ALL SOURCES OF INCOME FROM COMPENSATION OR FROM OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED SERVICES (B) OPERATED A COMPETING ENTERPRISE (C) PROVIDED GOODS OR SERVICES TO SIPA IN THE LAST SIX MONTHS. SIPA ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF THE SIPA CONFLICT OF INTEREST POLICY (B) UNDERSTANDING OF THE POLICY AND (C) AGREEMENT WITH THE POLICY. SIPA'S CONFLICT OF INTEREST POLICY DESCRIBES HOW SIPA WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15EXPLANATION: THE BOARD REVIEWS SEARCH TO INVOLVE PILIPINO AMERICANS EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD REVIEWS DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES. THE OCCURANCE OF THESE DELIBERATIONS ARE NOTED WITHIN THE BAORD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19EXPLANATION: SOME OR ALL OF THESE ITEMS MAYBE AVAILABLE AS PART OF A PUBLIC GRANT APPLICATION. HOWEVER, THERE IS NO PROCESS FOR MAKING THESE AVAILABLE TO THE PUBLIC.

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