2017-11-13T22:26:04-06:00 2016-12-31 320530003 QUIGLEY & MIRON CPAS 3550 WILSHIRE BLVD1660 LOS ANGELES CA 90010 990 2016-01-01 237108393 VISUAL COMMUNICATIONS MEDIA VISU 2136804462 120 JUDGE JOHN AISO STREET LOS ANGELES CA 90012 FRANCIS CULLADO EXECUTIVE DIRECTOR 2136804462 2017-11-13 1 JONI FUJIHARA P01370973 2136393550 99.88.83.161 2017-11-13 20:22:47 PS P 5D49ACC8CEE46FCDD04EE584994565685F9F0D24 81B70EFBCD9629ABBF56E7CB9576B449176385C4 2016 2017-02-10 21:41:12Z 120 JUDGE JOHN AISO STREET LOS ANGELES CA 90012 696996 0 1 X WWW.VCONLINE.ORG X 1971 CA TO DEVELOP AND SUPPORT THE VOICES OF ASIAN AMERICAN AND PACIFIC ISLANDER FILMMAKERS AND MEDIA ARTISTS WHO EMPOWER COMMUNITIES AND CHALLENGE PERSPECTIVES. 11 11 9 275 0 0 306171 542637 108490 108160 1117 -1282 10890 10623 426668 660138 3750 0 0 0 166820 269362 0 0 68 271679 267939 442249 537301 -15581 122837 223449 384477 90640 129143 132809 255334 X TO DEVELOPING AND SUPPORT THE VOICES OF ASIAN AMERICAN AND PACIFIC ISLANDER FILMMAKERS AND MEDIA ARTISTS WHO EMPOWER COMMUNITIES AND CHALLENGE PERSPECTIVES. 0 0 276784 FILM FEST (PRESENTATION) - THE LOS ANGELES ASIAN PACIFIC FILM FESTIVAL IS A 8-DAY SHOWCASE OF ASIAN AMERICAN FILMMAKERS THAT TAKES PLACE EVERY MAY IN LOS ANGELES AND SCREENS OVER 150 FILMS FROM AROUND THE WORLD. 38668 C3 CONFERENCE - IS AN ANNUAL CONFERENCE DEDICATED TO EXPLORING THE CHANGING NATURE OF ENTERTAINMENT MEDIA AND ALLOWS AUDIENCES TO CONNECT WITH ASIAN AMERICAN TALENT THROUGH PANELS AND SEMINARS. 32212 ARMED WITH A CAMERA (TRAINING) - THE "ARMED WITH A CAMERA" FELLOWSHIP IS A 7-MONTH TRAINING PROGRAM FOR UP TO 10 EMERGING FILMMAKERS PER YEAR DEDICATED TO HELPING THEM PRODUCE A 5-MINUTE ORIGINAL SHORT FILM. 13243 11881 PRESERVATION OF HISTORICAL PHOTOS - THE ORGANIZATION HOLDS AN EXTENSIVE REPOSITORY OF ASIAN PACIFIC AMERICAN HISTORY THROUGH PHOTOGRAPHS AND MOVING IMAGE ARCHIVES. 19327 DIGITAL HISTORIES - IS A MECHANISM FOR ASIAN PACIFIC AMERICAN (APA) SENIORS TO USE THEIR UNIQUE VOICES AND PERSPECTIVE IN SHARING STORIES WITH THE GENERATIONS TO COME. THIS PROGRAM SEEKS TO ENGAGE THE UNDER- AND MISREPRESENTED POPULATION OF ASIAN PACIFIC AMERICANS IN MAINSTREAM MEDIA IN A VISIBLE WAY. IT ALLOWS FOR THE EXHIBITION OF THESE FILMS TO EDUCATE VIEWERS ABOUT APA HISTORY IN CALIFORNIA AND TO ILLUMINATE HOW PLACE HELPS SHAPE IDENTITY AND COMMUNITY. 34050 96279 VARIOUS OTHER PROGRAMS TO PROMOTE INTERCULTURAL UNDERSTANDING THROUGH MEDIA WORKS BY AND ABOUT ASIAN PACIFIC AMERICANS. 66620 108160 414284 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 36 0 9 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 2136804462 120 JUDGE JOHN AISO STREET LOS ANGELES CA 90012 CHRISTINA CHOU DIRECTOR 1.00 X 0 0 0 JODI LONG PRESIDENT 5.00 X X 0 0 0 DOUGLAS AIHARA TREASURER 2.00 X X 0 0 0 HIEU HO DIRECTOR 1.00 X 0 0 0 MARISSA KITAZAWA DIRECTOR 1.00 X 0 0 0 MAYSIE HOY SECRETARY 2.00 X X 0 0 0 PHIL YU VICE PRESIDENT 2.00 X X 0 0 0 DAVID KWAN DIRECTOR 1.00 X 0 0 0 CLAYTON K YEUNG DIRECTOR 1.00 X 0 0 0 WALT LOUIE DIRECTOR 1.00 X 0 0 0 ALISON CHIN DIRECTOR 1.00 X 0 0 0 FRANCIS CULLADO EXECUTIVE DIR. 40.00 X 45000 0 3660 45000 0 3660 0 0 0 0 0 10696 21260 119600 391081 542637 FILM FEST 713990 90437 90437 PRODUCTION SERVICES 561000 8622 8622 ARCHIVE/VIDEO USE/RENT 900099 6489 6489 OTHER ADMISSIONS 713990 2612 2612 108160 571 571 27848 29701 -1853 -1853 -1853 17780 7157 10623 10623 660138 108160 0 9341 48660 37318 11342 157633 115750 41883 16407 7516 8891 46662 23143 23519 3137 974 2163 1495 10 1485 20879 19139 1740 10058 9666 392 1208 1208 8444 8444 PROFESSIONAL & ARTIST F 87458 83958 3500 PRODUCTION & PROGRAM 54184 54184 RECEPTIONS 29275 29275 PRINTING 13540 13540 38261 19811 18382 68 537301 414284 122949 68 704 5023 95382 155939 53724 171323 9669 6235 6235 2626 285 89321 87033 3496 2288 59612 32045 1670 1670 223449 384477 27941 34354 62699 94789 90640 129143 X 117582 195884 15227 59450 132809 255334 223449 384477 122837 -312 0 X X 0 1 X 1 0 X 562189 467005 536071 306171 542637 2414073 562189 467005 536071 306171 542637 2414073 382272 2031801 1788 1929 226 1117 -1282 3778 2417851 0.84030 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 21036 19552 1484 68285 67481 804 2288 X 683887 -312 24061 23749 660138 0 660138 561362 24061 24061 537301 0 537301 PART IV, LINE 2B: CUSTODIAL ACCOUNT - THE ORGANIZATION ACTS AS CUSTODIAL FISCAL SPONSOR TO FILM AND VIDEO PROJECTS THAT ARE DIRECTLY RELATED TO THE ORGANIZATIONS MISSION. PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2016. DANCE 17780 17780 500 1200 1987 3000 538 17780 17780 500 1200 1987 3000 538 7225 10555 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - SUBSEQUENT TO REVIEW OF THE 990 BY THE EXECUTIVE DIRECTOR, A COPY OF THE 990 IS DISTRIBUTED TO THE BOARD FINANCE COMMITTEE FOR REVIEW AND THEN IS DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REVIEWS EACH MEMBERS CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL OTHER EMPLOYEES OF THE ORGANIZATION ARE DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON COMPARABILITY DATA AND WRITTEN ANNUAL REVIEWS. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON WRITTEN ANNUAL REVIEW AND COMPARABILITY DATA. THE COMPENSATION IS RECOMMENDED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND IS APPROVED BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR. OLD UNION CHURCH GENERAL PARTNERSHIP 231 E THIRD ST G106 LOS ANGELES CA 90013 954589987 R/E RENTAL CA SEE SCH R PART VII EXCLUSION CODE 41 -61834 236388 0 1 0.50000 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 OLD UNION CHURCH GENERAL PARTNERSHIP K 0 PART III - PARTNERSHIP FULL NAME, ADDRESS, FEIN OLD UNION CHURCH GENERAL PARTNERSHIP 231 E. THIRD STREET, G106 LOS ANGELES, CA 90013 FEIN 95-4589987 SCH R, PART III - RELATED ORGANIZATION INVESTMENT IN PARTNERSHIP - THE ORGANIZATION IS A 50% PARTNER IN THE OLD UNION CHURCH PARTNERSHIP (FEIN 95-4589987). A SCHEDULE K-1 FOR FORM 1065 WAS RECEIVED BY THE ENTITY WITH THE FOLLOWING ALLOCATION TO THE ORGANIZATION: ORDINARY INCOME FROM TRADE OR BUSINESS ALLOCATION 0 NET LOSS FROM REAL ESTATE RENTAL ACTIVITIES (61,863) INTEREST INCOME 29 THE PARTNERSHIP WAS FORMED FOR THE PURPOSE OF RENOVATING A PROPERTY CALLED THE OLD UNION CHURCH AND MAKING AFFORDABLE FACILITIES RENTALS AVAILABLE TO NOT-FOR-PROFIT ORGANIZATIONS, INCLUDING THIS ENTITY. THE PARTNERSHIP RAISED FUNDS TO MAKE THE RENOVATIONS, PRIMARILY THROUGH GRANTS. FOR FINANCIAL REPORTING PURPOSES, THE ORGANIZATION HAS NOT RECOGNIZED THE INVESTMENT ON ITS BOOKS. NO CAPITAL CONTRIBUTIONS HAVE BEEN MADE AND IT IS THE INTENTION OF THE PARTNERSHIP TO BREAK EVEN ON A CASH FLOW BASIS. THEREFORE, FOR ACCOUNTING PURPOSES, THE CAPITALIZED COSTS OF THE RENOVATIONS WERE NOT DEEMED TO BE RECOVERABLE AND THE PARTNERSHIP NOT JUDGED TO HAVE VALUE AS AN INVESTMENT.