SEARCH TO INVOLVE PILIPINO AMERICANS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SEARCH TO INVOLVE PILIPINO AMERICANS (EIN 95-2879339)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-02
IRS object ID
202241229349302029
Schema version
2020v4.2
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)
Return2022-05-02T17:11:58-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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
Signature2022-05-02SignatureDt
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 Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$720,316GrossReceiptsAmt
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 Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$96,484PYContributionsGrantsAmt
CY Contributions Grants$365,782CYContributionsGrantsAmt
PY Program Service Revenue$646,509PYProgramServiceRevenueAmt
CY Program Service Revenue$230,200CYProgramServiceRevenueAmt
PY Investment Income$1,058,033PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$11,530PYOtherRevenueAmt
CY Other Revenue$102,942CYOtherRevenueAmt
PY Total Revenue$1,812,556PYTotalRevenueAmt
CY Total Revenue$698,924CYTotalRevenueAmt
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$261,582PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$307,479CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,891CYTotalFundraisingExpenseAmt
PY Other Expenses$297,126PYOtherExpensesAmt
CY Other Expenses$267,769CYOtherExpensesAmt
PY Total Expenses$558,708PYTotalExpensesAmt
CY Total Expenses$575,248CYTotalExpensesAmt
PY Revenues Less Expenses$1,253,848PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$123,676CYRevenuesLessExpensesAmt
Total Assets BOY$1,038,136TotalAssetsBOYAmt
Total Assets EOY$1,167,910TotalAssetsEOYAmt
Total Liabilities BOY$252,149TotalLiabilitiesBOYAmt
Total Liabilities EOY$258,247TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$785,987NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$909,663NetAssetsOrFundBalancesEOYAmt
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$507,438ExpenseAmt
Revenue$720,316RevenueAmt
DescPROVIDE HEALTH AND HUMAN SERVICES THAT ASSIST AND ENCOURAGE SURROUNDING YOUTH AND THEIR FAMILIES TO MAKE POSITIVE, HEALTHY CONTRIBUTIONS TO LIFE AND SOCIETY IN SOUTHERN CALIFORNIA.THROUGH THE COMMUNITY ECONOMIC DEVELOPMENT PROGRAM OUTREACH AND CONSULTATION IS PROVIDED TO LARGELY IMMIGRANT ENTREPRENEURS, TRAINING AND TECHNICAL ASSISTANCE, WORKSHOPS, AND MANAGEMENT OF AFFORDABLE MULTI-FAMILY HOUSING PROJECTS.Desc
Total Program Service Expenses$507,438TotalProgramServiceExpensesAmt
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 ContriYes (1)DeductibleNonCashContriInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
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 Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
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 (25 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
CAROUCEL KIM CHUATECO MD
BOARD MEMBER1.00Yes (X)$0$0$0
CANDIDA BOYETTE-CLEMONS
BOARD MEMBER1.00Yes (X)$0$0$0
JOHNERIC CONCORDIA
BOARD MEMBER1.00Yes (X)$0$0$0
ISAIAH DACIO
BOARD MEMBER1.00Yes (X)$0$0$0
ANA 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
MANNY LORENZO
BOARD MEMBER1.00Yes (X)$0$0$0
JASON LUSTINA
BOARD MEMBER1.00Yes (X)$0$0$0
ROSALIE MANASALA
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
AUGIE MAX VARGAS
BOARD MEMBER1.00Yes (X)$0$0$0
KIMMY MANIQUIS
EXECUTIVE DIRECTOR40.00Yes (X)$110,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,000TotalReportableCompFromOrgAmt
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$127,645CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$365,782AllOtherContributionsAmt
Noncash Contributions$150,000NoncashContributionsAmt
Total Contributions$365,782TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE AND MADesc
Business900099BusinessCd
Total Revenue Column$230,200TotalRevenueColumnAmt
Related Or Exempt Func Income$230,200RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$230,200TotalProgramServiceRevenueAmt
Fundraising Gross Income$78,116FundraisingGrossIncomeAmt
Fundraising Direct Expenses$21,392FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,724TotalRevenueColumnAmt
Exclusion$56,724ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCANCELLATION OF DEBT IDesc
Business900099BusinessCd
Total Revenue Column$46,218TotalRevenueColumnAmt
Related Or Exempt Func Income$46,218RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$46,218OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$698,924TotalRevenueColumnAmt
Related Or Exempt Func Income$276,418RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$56,724ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,000TotalAmt
Program Services$99,000ProgramServicesAmt
Management And General$11,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$162,114TotalAmt
Program Services$145,903ProgramServicesAmt
Management And General$16,211ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,371TotalAmt
Management And General$1,371ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,029TotalAmt
Program Services$7,029ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,965TotalAmt
Program Services$26,965ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,262TotalAmt
Program Services$3,025ProgramServicesAmt
Management And General$2,237ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,681TotalAmt
Program Services$3,080ProgramServicesAmt
Management And General$601ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,896TotalAmt
Program Services$600ProgramServicesAmt
Management And General$3,296ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,421TotalAmt
Program Services$2,286ProgramServicesAmt
Management And General$135ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Program Services$100ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,190TotalAmt
Program Services$90ProgramServicesAmt
Management And General$1,100ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,532TotalAmt
Program Services$30,931ProgramServicesAmt
Management And General$3,801ManagementAndGeneralAmt
Fundraising$3,800FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROFESSIONAL FEES$153,517$145,178$1,439$6,900
FISCAL RECEIVER EXPENSE$12,866$8,700$4,166
SUPPLIES$9,418$9,418
TELEPHONE$8,498$6,889$1,609

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,388TotalAmt
Program Services$18,244ProgramServicesAmt
Management And General$10,119ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$575,248TotalAmt
Program Services$507,438ProgramServicesAmt
Management And General$52,919ManagementAndGeneralAmt
Fundraising$14,891FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$588,491BOYAmt
EOY$443,514EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,159BOYAmt
EOY$53,839EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,486BOYAmt
EOY$120,457EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$400,000BOYAmt
EOY$550,100EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,038,136BOYAmt
EOY$1,167,910EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,796BOYAmt
EOY$27,392EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$201,218BOYAmt
EOY$200,720EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$252,149BOYAmt
EOY$258,247EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$785,987BOYAmt
EOY$909,663EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$785,987BOYAmt
EOY$909,663EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,038,136BOYAmt
EOY$1,167,910EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$123,676ReconcilationRevenueExpnssAmt
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$346,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$297,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$742,993CurrentTaxYearMinus1YearAmt
Current Tax Year$642,200CurrentTaxYearAmt
Total$2,270,248TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$346,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$297,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$742,993CurrentTaxYearMinus1YearAmt
Current Tax Year$642,200CurrentTaxYearAmt
Total$2,270,248TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,270,248PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,747CurrentTaxYearMinus1YearAmt
Current Tax Year$78,116CurrentTaxYearAmt
Total$246,760TotalAmt
FieldValueIRS element (for citing)
Total Support$2,517,008TotalSupportAmt
Gross Receipts Rltd Activities$1,900,000GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90200PublicSupportCY170Pct
Public Support PY1700.89420PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
DescDUE TO LIMITED PARTNERSHIPDesc
Amt$30,135Amt
FieldValueIRS element (for citing)
Total Liability$30,135TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$720,316TotalRevEtcAuditedFinclStmtAmt
Other Revenue$21,392OtherRevenueAmt
Revenue Not Reported$21,392RevenueNotReportedAmt
Revenue Subtotal$698,924RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$698,924TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$596,640TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$21,392OtherExpensesIncludedAmt
Expenses Not Reported$21,392ExpensesNotReportedAmt
Expenses Subtotal$575,248ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$575,248TotalExpensesPerForm990Amt

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 21,392.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENTS - DIRECT EXPENSES NETTED AGAINST 990 REVENUES ON PAGE 9 21,392.
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 2016.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event148TH ANNUAL AWARDS BENEFITEvent1Nm
Gross Receipts Event1$78,116GrossReceiptsEvent1Amt
Gross Revenue Event1$78,116GrossRevenueEvent1Amt
Rent Facility Costs Event1$6,900RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,303FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$13,189OtherDirectExpensesEvent1Amt
Gross Receipts Total$78,116GrossReceiptsTotalAmt
Gross Revenue Total Events$78,116GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$6,900RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,303FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$13,189OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,392DirectExpenseSummaryEventsAmt
Net Income Summary$56,724NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFURNITURE, FIXTURES AND EQUIPMENTDesc
Contribution125ContributionCnt
Noncash Contributions Rpt F990$150,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesREPLACEMENT COSTSMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

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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