2020-07-14T14:28:09-05:00 2019-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2018-07-01 953367525 SOUTH COAST CHINESE CULTURAL ASSOCIATION SOUT 9495596868 9 TRUMAN STREET IRVINE CA 92620 MIKE CHEN DIRECTOR 9495596868 2020-07-13 1 STANLEY WOO P00032212 4159579999 50.235.103.30 2020-07-14 12:27:37 PD P 4A0D6507213E3EE1F2334B16CCEFA1AE31094993 4A0D6507213E3EE1F2334B16CCEFA1AE31094993 2018 2020-11-19 02:30:22Z MIKE CHEN 9 TRUMAN STREET IRVINE CA 92620 2758533 0 X WWW.SCCCA.ORG X 1976 CA TO PROMOTE CHINESE LANGUAGE LEARNING, TO PRESERVE CHINESE HERITAGE, TO ENHANCE THE UNDERSTANDING OF THE VALUES OF THE CHINESE CULTURE, AND TO ADVOCATE CULTURE DIVERSITY IN AMERICA. 9 9 97 850 0 0 1378488 244058 2032485 2257992 19436 22695 162564 233788 3592973 2758533 0 0 0 0 1343691 1524868 0 0 0 1117363 1414060 2461054 2938928 1131919 -180395 16322401 15993566 6422462 6274022 9899939 9719544 X TO PROMOTE CHINESE LANGUAGE LEARNING, TO PRESERVE CHINESE HERITAGE, TO ENHANCE THE UNDERSTANDING OF THE VALUES OF THE CHINESE CULTURE, AND TO ADVOCATE CULTURE DIVERSITY IN AMERICA. 0 0 1043060 747614 IRVINE CHINESE SCHOOL - THE PROGRAM OFFERS A VARIETY OF CHINESE LANGUAGE AND CULTURAL COURSES FOR CHILDREN AND ADULTS. IN ADDITION, SCCCA OFFERS A SPECIAL PROGRAM FOR HIGH-SCHOOL STUDENTS THAT ALLOW THEM TO EARN FIVE CREDITS EACH SEMESTER. 460341 521079 AFTER SCHOOL PROGRAM - THE PROGRAM OFFERS ELEMENTARY STUDENTS A DAILY AFTER-SCHOOL PROGRAM FROM 2:30PM TO 6:30PM, MONDAY THROUGH FRIDAY, DURING THE SCHOOL YEAR. THE PROGRAM INCLUDES, BUT IS NOT LIMITED TO, CLASSES IN ENGLISH, MATHEMATICS, AND ENGLISH WRITING. 845634 708270 COMMUNITY PROGRAM - THE PROGRAM OFFERS A VARIETY OF ENRICHMENT, RECREATIONAL, AND EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS. 270055 238165 SUMMER CAMP - THE PROGRAM IS BEING HELD FOR 10 TO 11 WEEKS EACH YEAR DURING JUNE TO AUGUST. STUDENTS CAN PARTICIPATE IN FULL- OR HALF-DAY PROGRAMS. 1302 32112 PARENT-TEACHER ORGANIZATION 60168 10752 IRVINE CHINESE CHORUS 331525 281029 2680560 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 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 1 28 0 1 97 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X THE ORGANIZATION 9495596868 9 TRUMAN IRVINE CA 92620 X MIKE CHEN CHAIRMAN 6.00 X X 0 0 0 KAREN KUO-LIMB DIRECTOR 2.00 X 0 0 0 JANIE TSAO DIRECTOR 2.00 X 0 0 0 DEREK TUNG TREASURER 2.00 X X 0 0 0 JEFFREY LU DIRECTOR 2.00 X 0 0 0 CYRIL YU SECRETARY 4.00 X X 0 0 0 SHIN LIN DIRECTOR 2.00 X 0 0 0 WENDI CHEN VICE CHAIRWOMAN 4.00 X X 0 0 0 NELSON MAR DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 24075 219983 244058 PROGRAM SERVICE FEES 611600 2198499 2198499 PARENT-TEACHER ORG 611600 32112 32112 OTHER REVENUE 611600 16629 16629 IRVINE CHINESE CHORUS 611600 10752 10752 2257992 22695 22695 233788 0 233788 233788 233788 2758533 2257992 0 256483 X 1358022 1212307 145715 65739 58685 7054 101107 90258 10849 10015 9118 897 412408 402114 10294 19568 17815 1753 97251 88537 8714 2557 2328 229 78440 71412 7028 229250 208709 20541 25706 23403 2303 JANITORIAL SERVICE 102027 92885 9142 UTILITIES 95108 86587 8521 OTHER EXPENSE 90783 82648 8135 MAINTENANCE 82649 75244 7405 168298 158510 9788 2938928 2680560 258368 0 285551 373141 3659753 2510636 1238 1238 29975 33955 16045702 2972379 12344611 13073323 1273 1273 16322401 15993566 141820 67014 920712 950692 5275679 5174119 84251 82197 6422462 6274022 X 9143270 9463840 756669 255704 9899939 9719544 16322401 15993566 -180395 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 74489 1 1 5450514 5450514 8031393 2511649 5519744 540149 460730 79419 2023646 2023646 13073323 RENTAL DEPOSIT 6197 REFUNDABLE DEPOSIT 76000 82197 X 2758533 0 2758533 0 2758533 2938928 0 2938928 0 2938928 PART X, LINE 2: SCCCA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCCCA'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2015 THROUGH 2018 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PUBLICIZED WITHIN "SCCCA/ICS INFORMATION HANDBOOK AND DISTRIBUTED AMONG COMMUNITIES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS FIVE CLASSES OF MEMBERSHIP: INDIVIDUAL, FAMILY, INSTITUTIONAL, PATRON, AND HONORARY. NO PART OF THE NET EARNINGS, PROPERTIES, OR ASSETS OF THE ORGANIZATION SHALL BE USED FOR THE EXCLUSIVE BENEFIT OF ANY PRIVATE PERSON OR INDIVIDUAL, OR ANY MEMBER OR DIRECTOR OF THIS ORGANIZATION EXCEPT IN FULFILLMENT OF THE ORGANIZATION'S EXEMPT PURPOSE. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS HAVE THE RIGHT TO VOTE AND TO HOLD OFFICE. DIRECTORS ARE ELECTED BY THE VOTING MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 WILL FIRST BE SENT TO THE EXECUTIVE DIRECTOR/PRINCIPAL, AND THE TREASURER OF SCCCA. AFTER THEIR REVIEW AND EDIT, THE SECOND VERSION OF THE FORM 990 WILL BE SENT TO THE PRESIDENT AND THE SECRETARY OF SCCCA, IN ADDITION TO THE EXECUTIVE DIRECTOR/PRINCIPAL, AND THE TREASURER OF SCCCA. AFTER FURTHER EXAMINATION AND DISCUSSION, THE TREASURER WILL FINALIZE THE FORM 990 BASED ON THE RESULTS OF THE SECOND REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWED AND DISCUSSED ANY POSSIBLE CONFLICT ON A REGULAR BASIS. FORM 990, PART VI, SECTION C, LINE 19 IT'S AVAILABLE TO PUBLIC VIA WEBSITE, HANDBOOK AND UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 100,727. MANAGEMENT AND GENERAL EXPENSES 9,914. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,641. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 301,387. MANAGEMENT AND GENERAL EXPENSES 380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301,767. FORM 990 PART XII LINE 2C THE REVIEW PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR.