2020-11-16T15:04:17-06:00 2019-12-31 390859910 BAKER TILLY US LLP 135 MAIN STREET 9TH FLOOR SAN FRANCISCO CA 941051815 990 2019-01-01 943201522 ASIAN PACIFIC FUND ASIA 4153959985 465 CALIFORNIA STREET NO 809 SAN FRANCISCO CA 94104 AUDREY YAMAMOTO PRESIDENT & EXECUTIVE DIRECTOR 4153959985 2020-11-13 1 JOUA LO P01225144 4157812500 2020-11-13 2019 2022-09-23 18:48:47Z AUDREY YAMAMOTO 465 CALIFORNIA STREET NO 809 SAN FRANCISCO CA 94104 8276919 0 X WWW.ASIANPACIFICFUND.ORG X 1993 CA THE MISSION OF THE ASIAN PACIFIC FUND IS TO STRENGTHEN THE ASIAN AND PACIFIC ISLANDER COMMUNITY IN THE BAY AREA BY INCEASING PHILANTHROPY AND SUPPORTING THE ORGANIZATIONS THAT SERVE OUR MOST VULNERABLE COMMUNITY MEMBERS. 13 13 7 40 0 0 1774829 1359198 0 0 1646060 525479 58 0 3420947 1884677 1140270 1861544 0 0 517314 492801 0 0 103355 327845 302707 1985429 2657052 1435518 -772375 14711745 15686867 308648 218623 14403097 15468244 THE MISSION OF THE ASIAN PACIFIC FUND IS TO STRENGTHEN THE ASIAN AND PACIFIC ISLANDER COMMUNITY IN THE BAY AREA BY INCREASING PHILANTHROPY AND SUPPORTING THE ORGANIZATIONS THAT SERVE OUR MOST VULNERABLE COMMUNITY MEMBERS. 0 0 2123156 1861545 GRANTS AND SCHOLARSHIPS TO NON-PROFIT ORGANIZATIONS SERVING THE BAY AREA'S MOST VULNERABLE ASIAN AND PACIFIC ISLANDERS - ASIAN PACIFIC FUND DISTRIBUTED $1,700,606 IN GRANTS. TO ITS AFFILIATES. $437,698 CAME FROM DONOR ADVISED FUNDS TO A DIVERSE GROUP OF ASIAN ORGANIZATIONS IN THE BAY AREA AND OTHER NON-PROFIT ORGANIZATIONS. THESE GRANTS SUPPORTED CAPACITY BUILDING, LEADERSHIP DEVELOPMENT, CIVIC ENGAGEMENT, FUNDRAISING, TECHNOLOGY AND INFRASTRUCTURE. THE FUND ALSO DISTRIBUTED $160,939 IN SCHOLARSHIPS TO 66 STUDENTS, ALL SUPPORTED BY INDIVIDUAL DONORS. 80910 SERVICES FOR AFFILIATE ORGANIZATIONS - THIS INCLUDES HELPING 70+ SAN FRANCISCO BAY AREA ORGANIZATIONS WITH TRAININGS, INFORMATION, CONSULTATIONS, AND WORKSHOPS TO STRENGTHEN THEIR ORGANIZATIONAL CAPACITY IN AREAS SUCH AS FUND DEVELOPMENT, DATA MANAGEMENT, PROGRAM EXPANSION, AND SUCCESSION PLANNING. ALSO, THIS INCLUDES REGULAR OUTREACH TO POTENTIAL DONORS TO SHED LIGHT ON THE NEEDS OF OUR AFFILIATE NONPROFIT ORGANIZATIONS. 145745 API SUMMIT - THE EVENT BROUGHT TOGETHER 135 FOUNDATION, BUSINESS, MEDIA AND GOVERNMENT LEADERS TO DISCUSS AND ADDRESS THE EMERGING NEEDS OF ASIANS AND PACIFIC ISLANDERS IN THE BAY AREA. 2349811 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 14 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X CECILIA ENG 4153959985 465 CALIFORNIA ST SUITE 809 SAN FRANCISCO CA 94104 ANDREW LY IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 TOM COLE CHAIR 1.00 X X 0 0 0 NELSON ISHIYAMA TREASURER 1.00 X X 0 0 0 KATHRYN KO CHOU DIRECTOR 1.00 X 0 0 0 DAVID CHUN DIRECTOR 1.00 X 0 0 0 PETER Y CHUNG DIRECTOR 1.00 X 0 0 0 CHRISTINA BUI THRU 1219 DIRECTOR 1.00 X 0 0 0 JAN KANG DIRECTOR 1.00 X 0 0 0 STEVE CHEN DIRECTOR 1.00 X 0 0 0 RAJ MATHAI DIRECTOR 1.00 X 0 0 0 EMERALD YEH SECRETARY 1.00 X X 0 0 0 MICHAEL YOSHIKAMI DIRECTOR 1.00 X 0 0 0 NEAL CHATTERJEE DIRECTOR 1.00 X 0 0 0 AUDREY YAMAMOTO PRESIDENT & EXEC DIRECTOR 40.00 X 170000 0 8101 MICHAEL NOBLEZA THRU 0319 VICE-PRESIDENT 40.00 X 54076 0 0 224076 0 8101 1 0 1 0 0 278785 1080413 204214 1359198 372412 372412 6405984 6252917 153067 153067 153067 139325 278785 139325 0 1884677 0 0 525479 1700580 1700580 160964 160964 178101 128582 9314 40205 247912 178982 12965 55965 36621 24176 12445 30167 21570 1412 7185 22293 22293 58190 58190 17592 5716 11876 380 380 40717 13394 27323 233 233 69186 46078 23108 80494 67409 13085 3412 3412 3543 2360 1183 EMPLOYMENT FEES 3412 3412 BAD DEBT EXPENSE 3000 3000 OTHER 255 255 2657052 2349811 203886 103355 200 866791 852330 16500 20000 29225 27577 27052 24004 5769 3048 13170411 14415511 623049 368201 14711745 15686867 57322 52234 33479 21709 217847 144680 308648 218623 X 2633461 2224818 11769636 13243426 14403097 15468244 14711745 15686867 X -772375 1714299 123223 X 0 1 X 1 0 X 2428494 1150038 1182260 1774829 1359198 7894819 2428494 1150038 1182260 1774829 1359198 7894819 988046 6906773 336383 302203 256218 494842 372412 1762058 32652 32652 30 58 88 9689617 0.71280 0.67180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 30. 2018 AMOUNT: $ 58. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16 437698 1150425 1624155 1 1 10464839 10750 1961465 477521 48466 11911067 11452034 7871 -660947 286181 47938 10464839 10951720 12354 761156 219870 53326 11452034 10363376 12450 1166312 546655 43763 10951720 11418825 72742 -149477 624450 44969 10672671 0.57720 0.42280 0.00000 0 0 19427 16379 3048 7625 7625 0 3048 LIABILITIES TO BENEFICIARIES OF CHARITABLE REMAINDER TRUSTS 114670 LIABILITIES UNDER SPLIT-INTEREST AGREEMENTS 30010 144680 X 3750565 1714299 151589 1865888 1884677 0 1884677 2685418 28366 28366 2657052 0 2657052 PART V, LINE 4: THE ENDOWMENT FUNDS WERE SET UP TO PROVIDE A PERMANENT SOURCE OF INCOME TO SUPPORT THE FUND'S WORK - FOR GENERAL OPERATIONS AND PROGRAM OPERATING COSTS, AWARDS AND SCHOLARSHIPS TO SUPPORT HIGHER EDUCATION FOR QUALIFIED STUDENTS OR INDIVIDUALS, OR GRANTS IN SUPPORT OF OTHER NON-PROFIT ORGANIZATION'S GOALS. PART X, LINE 2: THE FUND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM CALIFORNIA FRANCHISE TAXS UNDER SECTION 23701D OF THE REVENUE AND TAXATION CODE. IN ADDITION, THE FUND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). HOWEVER, INCOME FROM ACTIVITIES NOT RELATED TO THE FUND'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 123,223. ADDITIONAL FUNDRAISING EXPENSE 28,366. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL FUNDRAISING EXPENSE 28,366. ANNUAL GALA 418110 278785 139325 9334 116060 13931 418110 278785 139325 9334 116060 13931 139325 0 1 AABA LAW FOUNDATION PO BOX 387 SAN FRANCISCO CA 94104 943159500 501(C)(3) 10000 OCAMPO FAMILY SCHOLARSHIP, INTERNSHIP PROGRAM ASIAN ART MUSEUM 200 LARKIN ST SAN FRANCISCO CA 94102 941704765 501(C)(3) 7000 GENERAL SUPPORT ASIAN AMERICAN PACIFIC ISLANDER LEADERS FORUM 2436 JACKSON ST SAN FRANCISCO CA 94115 SAN FRANCISCO CA 94115 824584052 501(C)(3) 10000 CAPACITY BUILDING ASIAN AMERICANS ADVANCING JUSTICE ASIAN LAW CAUCUS 55 COLUMBUS AVENUE AVENUE SAN FRANCISCO CA 94111 942176139 501(C)(3) 21000 GENERAL SUPPORT, CAPACITY BUILDING, WORKPLACE GIVING, SRO FAMILY PROGRAM ASIAN AMERICANS FOR COMMUNITY INVOLVEMENT INC 2400 MOORPARK AVE SUITE 300 SAN JOSE CA 95128 942292491 501(C)(3) 30000 CAPACITY BUILDING, CIVIC ENGAGEMENT, CAPACITY PLANNING & MEMBERSHIP PROGRAM SUPPORT, CAPACITY BUILDING, CIVIC ENGAGEMENT. SOME GRANTS WERE ALSO MADE VIA THE ASIAN PACIFIC FUND'S PARTICIPATION AS A FEDERATION IN WORKPLACE GIVING CAMPAIGNS. ASIAN COMMUNITY MENTAL HEALTH 310 - 8TH ST SUITE 201 OAKLAND CA 94607 942248390 501(C)(3) 10000 WORKPLACE GIVING CAMPAIGN, CIVIC EMPOWERMENT ASIAN HEALTH SERVICES COMMUNITY CARE FUND 101 8TH ST SUITE 100 OAKLAND CA 94607 942235908 501(C)(3) 25000 WORKPLACE GIVING CAMPAIGN, COLLEGE PREPAREDNESS PROGRAM ASIAN PACIFIC ISLANDER LEAGAL OUTREACH 1121 MISSION ST SAN FRANCISCO CA 94103 942583284 501(C)(3) 20467 CAPACITY BUILDING, CIVIC ENGAGEMENT, WORKPLACE GIVING CAMPAIGN, OCAMPO FAMILY SCHOLARSHIP ASIAN WOMEN'S SHELTER 3543 - 18TH ST 19 SAN FRANCISCO CA 94110 943030212 501(C)(3) 21794 CAPACITY BUILDING, CIVIC ENGAGEMENT, WORKPLACE GIVING CAMPAIGN, GENERAL SUPPORT CENTER FOR ASIAN AMERICAN MEDIA 145 9TH ST STE 350 SAN FRANCISCO CA 94103 942801493 501(C)(3) 10398 CAPACITY BUILDING, CIVIC ENGAGEMENT, WORKPLACE GIVING CAMPAIGN, LEADERSHIP PROGRAM CHINATOWN COMMUNITY DEVELOPMENT CENTER 1525 GRANT AVE SAN FRANCISCO CA 94133 942801493 501(C)(3) 76600 CAPACITY BUILDING, CIVIC ENGAGEMENT, WORKPLACE GIVING CAMPAIGN CHINATOWN YMCA 855 SACRAMENTO ST SAN FRANCISCO CA 94108 941688190 501(C)(3) 12973 CAPACITY BUILDING, CIVIC ENGAGEMENT, WORKPLACE GIVING CAMPAIGN, GAMBLING PROBLEM PROJECT CHINESE FOR AFFIRMATIVE ACTION 17 WALTER U LUM PL SAN FRANCISCO CA 94108 942161304 501(C)(3) 31500 CAPACITY BUILDING, CIVIC ENGAGEMENT, WORKPLACE GIVING CAMPAIGN, GENERAL SUPPORT, SPONSORSHIP CHINESE HISTORICAL SOCIETY OF AMERICA 965 CLAY ST SAN FRANCISCO CA 94108 946122446 501(C)(3) 25000 CAPACITY BUILDING, CIVIC ENGAGEMENT, WORKPLACE GIVING CAMPAIGN CHINESE NEWCOMERS SERVICE CENTER 777 STOCKTON ST SAN FRANCISCO CA 94108 942152893 501(C)(3) 10899 CAPACITY BUILDING & CIVIC ENGAGEMENT, GENERAL SUPPORT CHINESE PROGRESSIVE ASSOCIATION 1042 GRANT AVE 5TH FL SAN FRANCISCO CA 94133 237404756 501(C)(3) 55337 GENERAL SUPPORT, EMERGING NEEDS GRANT COMMUNITY HEALTH FOR ASIAN AMERICANS 1141 HARBOR BAY PKWY SUITE 103 ALAMEDA CA 94502 943237212 501(C)(3) 20000 EMERGING NEEDS GRANT COMMUNITY YOUTH CENTER SF 1038 POST ST SAN FRANCISCO CA 94109 941728818 501(C)(3) 71433 GENERAL SUPPORT, EMERGING NEEDS GRANT, FOR COLLEGE PREPAREDNESS PROGRAM FILIPINO ADVOCATES FOR JUSTICE 310 - 8TH ST STE 309 OAKLAND CA 94607 942218907 501(C)(3) 21804 GENERAL SUPPORT, EMERGING NEEDS GRANT FILIPINO BAR ASSOCIATION OF NO CALIF 268 BUSH ST 2928 SAN FRANCISCO CA 94104 461361080 501(C)(6) 10000 OCAMPO FAMILY SCHOLARSHIP FUND FRIENDS OF CHILDREN WITH SPECIAL NEEDS 2300 PERALTA BLVD FREMONT CA 94536 770446853 501(C)(3) 26117 GENERAL SUPPORT, EMERGING NEEDS GRANT GEORGETOWN UNIVERSITY 3300 WHITEHAVEN STREET NW SUITE 3000 WASHINGTON DC 20007 530196603 501(C)(3) 6500 GENERAL SUPPORT, TECHNOLOGY ALLIANCE SUPPORT GUM MOON WOMEN'S RESIDENCE 940 WASHINGTON ST SAN FRANCISCO CA 94108 941156357 501(C)(3) 60167 CAPACITY BLDG & CIVIC ENGAGEMENT, EMERGING NEEDS GRANT, SUPPORT FOR AFFORDABLE HOUSING PROGRAM, GENERAL SUPPORT HOOD COLLEGE 401 ROSEMONT AVE FREDERICK MD 21701 520591608 501(C)(3) 12000 GENERAL SUPPORT AND EVENT SPONSORSHIP KOREAN AMERICAN COMMUNITY SERVICES INC 1800-B FRUITDALE AVE SAN JOSE CA 95128 942659848 501(C)(3) 30000 CAPACITY BLDG & CIVIC ENGAGEMENT, EMERGING NEEDS GRANT KOREAN COMMUNITY CENTER OF THE EAST BAY 101 CALLAN AVE STE 400 SAN LEANDRO CA 94577 942503925 501(C)(3) 25416 EMERGING NEEDS GRANT, US BANK EMERGING NEEDS INITIATIVE, GENERAL SUPPORT MAITRI PO BOX 697 SANTA CLARA CA 95052 943132087 501(C)(3) 20000 EMERGING NEEDS GRANT MUSLIM AMERICAN LEADERSHIP ALLIANCE 47 WEST DIVISION ST APT 159 CHICAGO IL 60610 473812096 501(C)(3) 34225 GENERAL SUPPORT NORTHEAST MEDICAL SERVICES 1520 STOCKTON ST SAN FRANCISCO CA 94133 941722562 501(C)(3) 30238 GENERAL SUPPORT, EMERGING NEEDS GRANT RICHMOND AREA MULTI-SERVICES 4355 GEARY BLVD SAN FRANCISCO CA 94118 237389436 501(C)(3) 5118 US BANK EMERGING NEEDS INITIATIVE, GENERAL SUPPORT ROSE PAK COMMUNITY FUND 728 SACRAMENTO ST SAN FRANCISCO CA 94108 822988234 501(C)(3) 592408 GENERAL SUPPORT SALUD PARA LA GENTE 195 AVIATION WAY SUITE 200 WATSONVILLE CA 95076 942705747 501(C)(3) 200000 DHTI GRANT SAN FRANCISCO FRIENDS SCHOOL 250 VALENCIA ST SAN FRANCISCO CA 94103 943397589 501(C)(3) 8300 GENERAL SUPPORT SOUTHEAST ASIAN COMMUNITY CENTER 875 OFARRELL ST SAN FRANCISCO CA 94109 942604543 501(C)(3) 20000 EMERGING NEEDS GRANT THE BAY SCHOOL OF SAN FRANCISCO 35 KEYES AVE SAN FRANCISCO CA 94129 943266229 501(C)(3) 10000 BAY SPLASH SPONSORSHIP USA TABLE TENNIS ASSOCIATION 4065 SINTON RD 120 COLORADO SPRINGS CO 80907 516016365 501(C)(3) 10000 SUPPORT FOR HIGH PERFORMANCE PROGRAM VIETNAMESE AMERICAN COMMUNITY CENTER 655 INTERNATIONAL BLVD OAKLAND CA 94606 205358946 501(C)(3) 20229 GENERAL SUPPORT, SCHOLARSHIP AWARDS 37 0 SCHOLARSHIP AWARDS 66 160964 PART I, LINE 2: FOR APF PROGRAM GRANTS, GRANTEE ORGANIZATIONS ARE REQUIRED TO SUBMIT REPORTS ON HOW THE FUNDS WERE UTILIZED. FOR RENEWABLE SCHOLARSHIP GRANTS, STUDENTS ARE REQUIRED TO FORWARD THEIR TRANSCRIPTS AND SEND UPDATE LETTERS/REPORTS ON THEIR SCHOOL EXPERIENCE. X X X X 0 0 0 0 0 0 0 1 0 AUDREY YAMAMOTO PRESIDENT & EXEC DIRECTOR 155000 0 15000 0 0 0 0 0 8101 0 178101 0 0 0 PART I, LINE 7 THE PRESIDENT AND EXECUTIVE DIRECTOR'S BONUS BASED ON PERFORMANCE AND EVALUATION FROM BOARD MEMBERS. X 9 204214 QUOTED PRICE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE RETURN IS SENT ELECTRONICALLY TO THE ENTIRE BOARD OF DIRECTORS WITH A DEADLINE TO RESPOND WITH QUESTIONS OR COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C WE REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH OUR CONFLICT OF INTEREST POLICY AT THE ANNUAL RETREAT OF THE BOARD OF DIRECTORS, EACH DIRECTOR IS ASKED TO REVIEW AND SIGN A PERSONAL STATEMENT. THE RESPONSES ARE REVIEWED NO DIRECTOR HAS YET REPORTED A CONFLICT OF INTEREST IF ONE WERE NOTED, THIS WOULD BE DISCUSSED WITH THAT INDIVIDUAL DIRECTOR, DISCLOSED TO THE CHAIRMAN AND STEPS TAKEN TO ELIMINATE THE CONFLICT FORTHWITH THE SIGNED STATEMENTS ARE RETAINED AS PART OF CORPORATE RECORDS. FORM 990, PART VI, SECTION B, LINE 15A AN ANNUAL PERFORMANCE REVIEW FOR THE PRESIDENT/EXECUTIVE DIRECTOR IS CREATED THAT INCLUDES FEEDBACK FROM ALL BOARD MEMBERS AND STAFF ANY CHANGES IN COMPENSATION INCLUDE A CONSIDER ACTION OF COMPARABLES AND THE ANNUAL PERFORMANCE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. A SUMMARY OF THE FINANCIAL STATEMENT IS POSTED ON-LINE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 123,223. CHARITABLE REMAINER TRUST (3) TRUST CA N/A T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0