SEARCH TO INVOLVE PILIPINO AMERICANS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SEARCH TO INVOLVE PILIPINO AMERICANS (EIN 95-2879339)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-04
IRS object ID
201943089349302519
Schema version
2018v3.1
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)
Return2019-11-04T18:46:08-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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)
PersonFIDJI VICTORIANOPersonNm
Person TitleDIR. OF OPERATIONSPersonTitleTxt
Phone2133821819PhoneNum
Signature2019-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address174.127.62.211IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-04IPDt
IP Tm16:46:01IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB454A48730C2A23EBE3FE11102AFBC53EBE6E117AtSubmissionCreationDeviceId
At Submission Filing Device IdB454A48730C2A23EBE3FE11102AFBC53EBE6E117AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFIDJI VICTORIANOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13200 W TEMPLE STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90026ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$350,229GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$67,088PYContributionsGrantsAmt
CY Contributions Grants$26,725CYContributionsGrantsAmt
PY Program Service Revenue$173,595PYProgramServiceRevenueAmt
CY Program Service Revenue$270,997CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$23,544PYOtherRevenueAmt
CY Other Revenue$15,505CYOtherRevenueAmt
PY Total Revenue$264,227PYTotalRevenueAmt
CY Total Revenue$313,227CYTotalRevenueAmt
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$173,470PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$240,386CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,238CYTotalFundraisingExpenseAmt
PY Other Expenses$325,649PYOtherExpensesAmt
CY Other Expenses$397,641CYOtherExpensesAmt
PY Total Expenses$499,119PYTotalExpensesAmt
CY Total Expenses$638,027CYTotalExpensesAmt
PY Revenues Less Expenses-$234,892PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$324,800CYRevenuesLessExpensesAmt
Total Assets BOY$1,043,933TotalAssetsBOYAmt
Total Assets EOY$977,920TotalAssetsEOYAmt
Total Liabilities BOY$1,186,994TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,445,781TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$143,061NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$467,861NetAssetsOrFundBalancesEOYAmt
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$495,632ExpenseAmt
Revenue$347,104RevenueAmt
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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$91,386ExpenseAmt
Revenue$3,125RevenueAmt
DescTHROUGH 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
FieldValueIRS element (for citing)
Total Program Service Expenses$587,018TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
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 Line1FIDJI VICTORIANOBusinessNameLine1Txt
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
LYLE M DEL MUNDO
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
EDWARD MALICDEM
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MARDI J ROSS ESQ
TREASURER1.00Yes (X)Yes (X)$0$0$0
JESSICA DEL MUNDO
SECRETARY3.00Yes (X)Yes (X)$0$0$0
RITCHIE ARCE
BOARD MEMBER0.50Yes (X)$0$0$0
KATRINA JO BALBUENA
BOARD MEMBER1.50Yes (X)$0$0$0
RACHEL V BUENVIAJE
BOARD MEMBER0.50Yes (X)$0$0$0
CAROUCEL KIM CHUATECO MD
BOARD MEMBER1.00Yes (X)$0$0$0
JOHNERIC CONCORDIA
BOARD MEMBER1.00Yes (X)$0$0$0
ISAIAH DACIO
BOARD MEMBER0.50Yes (X)$0$0$0
ANA LISA DE GUZMAN
BOARD MEMBER1.00Yes (X)$0$0$0
RITA GARCIA
BOARD MEMBER2.00Yes (X)$0$0$0
ROSALIE MANANSALA
BOARD MEMBER2.00Yes (X)$0$0$0
RAMON MELLA
BOARD MEMBER0.50Yes (X)$0$0$0
JOSEPH NACORDA
BOARD MEMBER0.50Yes (X)$0$0$0
JONATHAN NAVALLO
BOARD MEMBER0.50Yes (X)$0$0$0
ALLEN PALOS
BOARD MEMBER0.50Yes (X)$0$0$0
REGGIE PANALIGAN
BOARD MEMBER1.00Yes (X)$0$0$0
PERLA B SANTOS
BOARD MEMBER2.00Yes (X)$0$0$0
JENNIFER TAYLOR
BOARD MEMBER1.00Yes (X)$0$0$0
AUDIE VERGARA
BOARD MEMBER0.50Yes (X)$0$0$0
ABIGAIL A ZELENSKI ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
FIDJI VICTORIANO PRESENT
DIRECTOR OF OPERATIONS40.00Yes (X)$33,679$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$33,679TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$26,725AllOtherContributionsAmt
Total Contributions$26,725TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE AND MADesc
Business900099BusinessCd
Total Revenue Column$270,997TotalRevenueColumnAmt
Related Or Exempt Func Income$270,997RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$270,997TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,125RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,125RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,125TotalRevenueColumnAmt
Related Or Exempt Func Income$3,125RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$49,382FundraisingGrossIncomeAmt
Fundraising Direct Expenses$37,002FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,380TotalRevenueColumnAmt
Exclusion$12,380ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$313,227TotalRevenueColumnAmt
Related Or Exempt Func Income$274,122RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,380ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,978TotalAmt
Program Services$70,615ProgramServicesAmt
Management And General$4,363ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$134,746TotalAmt
Program Services$126,904ProgramServicesAmt
Management And General$7,842ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,139TotalAmt
Program Services$9,091ProgramServicesAmt
Management And General$1,048ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,523TotalAmt
Program Services$18,119ProgramServicesAmt
Management And General$2,404ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$500ProgramServicesAmt
Management And General$500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,024TotalAmt
Program Services$2,409ProgramServicesAmt
Management And General$575ManagementAndGeneralAmt
Fundraising$3,040FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$714TotalAmt
Program Services$371ProgramServicesAmt
Management And General$333ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,773TotalAmt
Program Services$5,394ProgramServicesAmt
Management And General$670ManagementAndGeneralAmt
Fundraising$709FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$574TotalAmt
Program Services$188ProgramServicesAmt
Management And General$386ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$111,823TotalAmt
Program Services$107,445ProgramServicesAmt
Management And General$4,378ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,019TotalAmt
Program Services$43,019ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,630TotalAmt
Program Services$23,231ProgramServicesAmt
Management And General$399ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROFESSIONAL FEES$113,302$105,394$7,408$500
UTILITIES$16,259$15,984$275
SUPPLIES$14,663$11,123$2,419$1,121
FACILITY OPERATIONS$13,193$12,970$223

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$46,667TotalAmt
Program Services$34,261ProgramServicesAmt
Management And General$8,548ManagementAndGeneralAmt
Fundraising$3,858FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$638,027TotalAmt
Program Services$587,018ProgramServicesAmt
Management And General$41,771ManagementAndGeneralAmt
Fundraising$9,238FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$177,212BOYAmt
EOY$65,974EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,378BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,133BOYAmt
EOY$54,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$60,540EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,224,367LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$436,015LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$804,210BOYAmt
EOY$788,352EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$9,054EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,043,933BOYAmt
EOY$977,920EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$56,859BOYAmt
EOY$15,646EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,100,000BOYAmt
EOY$1,400,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,186,994BOYAmt
EOY$1,445,781EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$143,061BOYAmt
EOY-$467,861EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$143,061BOYAmt
EOY-$467,861EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,043,933BOYAmt
EOY$977,920EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$324,800ReconcilationRevenueExpnssAmt
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$498,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$479,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$346,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$240,683CurrentTaxYearMinus1YearAmt
Current Tax Year$297,722CurrentTaxYearAmt
Total$1,862,393TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$498,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$479,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$346,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$240,683CurrentTaxYearMinus1YearAmt
Current Tax Year$297,722CurrentTaxYearAmt
Total$1,862,393TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,862,393PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$176,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,315CurrentTaxYearMinus1YearAmt
Current Tax Year$52,507CurrentTaxYearAmt
Total$412,655TotalAmt
FieldValueIRS element (for citing)
Total Support$2,275,048TotalSupportAmt
Public Support CY1700.81860PublicSupportCY170Pct
Public Support PY1700.72100PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$431,465OtherCostOrOtherBasisAmt
Book Value$431,465BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$634,266OtherCostOrOtherBasisAmt
Depreciation$277,379DepreciationAmt
Book Value$356,887BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,722OtherCostOrOtherBasisAmt
Depreciation$150,722DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,914OtherCostOrOtherBasisAmt
Depreciation$7,914DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$788,352TotalBookValueLandBuildingsAmt

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$350,229TotalRevEtcAuditedFinclStmtAmt
Other Revenue$37,002OtherRevenueAmt
Revenue Not Reported$37,002RevenueNotReportedAmt
Revenue Subtotal$313,227RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$313,227TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$675,029TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$37,002OtherExpensesIncludedAmt
Expenses Not Reported$37,002ExpensesNotReportedAmt
Expenses Subtotal$638,027ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$638,027TotalExpensesPerForm990Amt

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 37,002.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENTS - DIRECT EXPENSES NETTED AGAINST 990 REVENUES ON PAGE 9 37,002.
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 2014.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event146TH ANNUAL AWARDS BENEFITEvent1Nm
Gross Receipts Event1$49,382GrossReceiptsEvent1Amt
Gross Revenue Event1$49,382GrossRevenueEvent1Amt
Food And Beverage Event1$3,363FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$33,639OtherDirectExpensesEvent1Amt
Gross Receipts Total$49,382GrossReceiptsTotalAmt
Gross Revenue Total Events$49,382GrossRevenueTotalEventsAmt
Food And Beverage Total Events$3,363FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$33,639OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$37,002DirectExpenseSummaryEventsAmt
Net Income Summary$12,380NetIncomeSummaryAmt

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 15BEXPLANATION: 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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