ASIAN AND PACIFIC ISLANDER AMERICAN SCHOLARSHIP FUND: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ASIAN AND PACIFIC ISLANDER AMERICAN SCHOLARSHIP FUND (EIN 57-1192973)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-11
- IRS object ID
- 201721319349300342
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-11T08:18:23-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571192973 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASIAN AND PACIFIC ISLANDER AMERICAN | BusinessNameLine1Txt |
| Business Name Line2 | SCHOLARSHIP FUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASIA | BusinessNameControlTxt |
| Phone | 2027150795 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M STREET NW NO 610 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEIL HORIKOSHI | PersonNm |
| Person Title | PRESIDENT & EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2027150795 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES LARSON CPA | PreparerPersonNm |
| PTIN | P01329561 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NEIL HORIKOSHI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M STREET NW NO 610 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,992,448 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.APIASF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 272 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,091,146 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,953,031 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,116 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,539 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$93,409 | PYOtherRevenueAmt |
| CY Other Revenue | -$102,391 | CYOtherRevenueAmt |
| PY Total Revenue | $18,005,853 | PYTotalRevenueAmt |
| CY Total Revenue | $18,860,179 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,105,976 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,826,394 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,473,976 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,313,801 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $442,775 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,241,515 | PYOtherExpensesAmt |
| CY Other Expenses | $1,161,340 | CYOtherExpensesAmt |
| PY Total Expenses | $17,821,467 | PYTotalExpensesAmt |
| CY Total Expenses | $18,301,535 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $184,386 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $558,644 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,427,945 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,303,060 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $555,552 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,874,184 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,872,393 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,428,876 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR VISION IS TO SEE THAT ALL ASIAN AMERICAN AND PACIFIC ISLANDERS HAVE ACCESS TO HIGHER EDUCATION AND RESOURCES THAT CULTIVATE THEIR ACADEMIC, PERSONAL AND PROFESSIONAL SUCCESS REGARDLESS OF THEIR ETHNICITY, NATIONAL ORIGIN OR FINANCIAL MEANS. (SEE SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,005,920 | ExpenseAmt |
| Grant | $15,826,394 | GrantAmt |
| Desc | APIASF MANAGES THREE SCHOLARSHIP PROGRAMS: APIASF'S GENERAL SCHOLARSHIP, APIASF AANAPISI (ASIAN AMERICAN AND NATIVE AMERICAN PACIFIC ISLANDER-SERVING INSTITUTIONS) SCHOLARSHIP AND THE GATES MILLENNIUM SCHOLARS/ASIAN PACIFIC ISLANDER AMERICANS (GMS/APIA) FUNDED BY A GRANT FROM THE BILL & MELINDA GATES FOUNDATION. THROUGH THESE PROGRAMS, APIASF HAS DISTRIBUTED MORE THAN $115 MILLION IN COLLEGE SCHOLARSHIPS TO MORE THAN 6,600 DESERVING ASIAN AND AMERICAN PACIFIC ISLANDER (AAPI) STUDENTS ACROSS THE COUNTRY AND IN THE PACIFIC ISLANDS. APIASF CONTINUES TO HAVE THE LARGEST OUTREACH NATIONWIDE TO THE AAPI COMMUNITIES PROVIDING SCHOLARSHIPS TO THE MOST UNDER SERVED INDIVIDUALS THROUGH ITS GENERAL AND GMS/APIA PROGRAMS. REALIZING THROUGH EVIDENCED BASED RESEARCH OVER 50% OF AAPIS ATTEND TWO-YEAR INSTITUTIONS, ONE POTENTIAL AREA OF GREATEST IMPACT APIASF HAS IS WITH STUDENTS ATTENDING TWO-YEAR INSTITUTIONS. THESE CAMPUSES ARE DEFINED BY AT LEAST A 10% AAPI ENROLLMENT AND A MINIMUM THRESHOLD OF LOW-INCOME STUDENTS AND/OR A LOWER THAN AVERAGE EDUCATIONAL AND GENERAL EXPENDITURES PER STUDENT. APIASF IS DECISIVELY PARTNERING WITH AANAPISI CAMPUSES TO PROVIDE SCHOLARSHIPS AND OVER TIME AIMS TO BECOME THE ONLY NATIONAL SCHOLARSHIP ORGANIZATION WITH LINKAGES TO AANAPISIS AND THE COMMUNITIES THEY SERVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $569,197 | ExpenseAmt |
| Desc | IN ADDITION TO SCHOLARSHIP SUPPORT, APIASF HAS A COMPREHENSIVE RANGE OF PROGRAMS THAT INCLUDE RESEARCH AND DATA COLLECTION, NATIONAL HIGHER EDUCATION CONVENINGS, WRAP-AROUND SERVICES TO MAXIMIZE GRADUATION RATES AND GAINFUL EMPLOYMENT, AND COMMUNICATIONS STRATEGIES THAT WILL BETTER INFORM POLICY LEADERS, CAMPUS ADMINISTRATORS AND THE GENERAL PUBLIC TO HELP IMPROVE EDUCATIONAL OPPORTUNITIES FOR AAPI STUDENTS.TO ENSURE DELIVERY OF EFFECTIVE STUDENT SUPPORT SERVICES AND INITIATIVES THAT MEET THE NEEDS OF OUR SCHOLARSHIP RECIPIENTS, ONGOING EVALUATIONS ARE CONDUCTED THROUGHOUT THE YEAR BY APIASF. PROVIDING A SAFE SPACE IN WHICH OUR SCHOLARS ARE COMFORTABLE VOICING THEIR NEEDS AND EXPERIENCES IS A CRITICAL ELEMENT TO THE FOUNDATION OF PROGRAMS BEING ADMINISTERED YEAR-TO-YEAR. APIASF TEAM MEMBERS COLLABORATE IN SCHOLAR AND SOCIAL NETWORKS THAT PROVIDE SOUND RESEARCH AND BEST PRACTICES IN SUPPORTING ASIAN AMERICAN AND PACIFIC ISLANDERS STUDENTS' ACADEMIC, PERSONAL, SOCIAL, CULTURAL, AND PROFESSIONAL DEVELOPMENT AND SUCCESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,575,117 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELENA ANDERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027150795 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M STREET NW NO 610 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL FUNG | ||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLINE CHOI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIMMY FERGUSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET DANIELS TYLER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WAI-LING ENG | ||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| ERWIN FURUKAWA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ARATI RANDOLPH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE DITONDO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SK GUPTA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN JIN DAVIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARTY LORENZO | ||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| KIMO KIPPEN | ||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT LORETAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA MOK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SEONG OHM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERT SEECHARAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA LUCKCUCK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIMMY LEE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MINA MARTINEZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN GARCIA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY MCKIM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HARSHA MURTHY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIYOSHI NAKASAKA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIFFANY SMITH-ANOA'I | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT UNDERWOOD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NEIL HORIKOSHI | ||||||
| PRESIDENT & EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $230,985 | $0 | $28,163 | |
| ELENA ANDERSON | ||||||
| VP, DIRECTOR OF FINANCE & OPERATIONS | 40.00 | Yes (X) | $116,480 | $0 | $8,022 | |
| GAYLE YAMADA | ||||||
| VP, DEVELOPMENT & EXT. RELATIONS | 40.00 | Yes (X) | $114,669 | $0 | $11,743 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $462,134 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,928 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $293,345 | FundraisingAmt |
| All Other Contributions | $18,659,686 | AllOtherContributionsAmt |
| Noncash Contributions | $29,956 | NoncashContributionsAmt |
| Total Contributions | $18,953,031 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,539 | TotalRevenueColumnAmt |
| Exclusion | $9,539 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,497 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $293,345 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $132,269 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$103,772 | TotalRevenueColumnAmt |
| Exclusion | -$103,772 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,381 | TotalRevenueColumnAmt |
| Exclusion | $1,381 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,381 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,860,179 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$92,852 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,826,394 | TotalAmt |
| Program Services | $15,826,394 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,571 | TotalAmt |
| Program Services | $351,862 | ProgramServicesAmt |
| Management And General | $30,884 | ManagementAndGeneralAmt |
| Fundraising | $120,825 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,144 | TotalAmt |
| Program Services | $466,158 | ProgramServicesAmt |
| Management And General | $54,053 | ManagementAndGeneralAmt |
| Fundraising | $146,933 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,673 | TotalAmt |
| Program Services | $3,265 | ProgramServicesAmt |
| Management And General | $202 | ManagementAndGeneralAmt |
| Fundraising | $1,206 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,528 | TotalAmt |
| Program Services | $35,305 | ProgramServicesAmt |
| Management And General | $3,183 | ManagementAndGeneralAmt |
| Fundraising | $12,040 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,885 | TotalAmt |
| Program Services | $61,408 | ProgramServicesAmt |
| Management And General | $5,390 | ManagementAndGeneralAmt |
| Fundraising | $21,087 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,978 | TotalAmt |
| Program Services | $3,489 | ProgramServicesAmt |
| Management And General | $3,489 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,390 | TotalAmt |
| Program Services | $15,695 | ProgramServicesAmt |
| Management And General | $15,695 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,487 | TotalAmt |
| Program Services | $177,492 | ProgramServicesAmt |
| Management And General | $42,464 | ManagementAndGeneralAmt |
| Fundraising | $52,531 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,987 | TotalAmt |
| Program Services | $5,808 | ProgramServicesAmt |
| Management And General | $3,873 | ManagementAndGeneralAmt |
| Fundraising | $1,306 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,262 | TotalAmt |
| Program Services | $78,875 | ProgramServicesAmt |
| Management And General | $33,585 | ManagementAndGeneralAmt |
| Fundraising | $17,802 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,399 | TotalAmt |
| Program Services | $87,125 | ProgramServicesAmt |
| Management And General | $16,145 | ManagementAndGeneralAmt |
| Fundraising | $1,129 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,392 | TotalAmt |
| Program Services | $141,018 | ProgramServicesAmt |
| Management And General | $5,666 | ManagementAndGeneralAmt |
| Fundraising | $30,708 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,987 | TotalAmt |
| Program Services | $194,232 | ProgramServicesAmt |
| Management And General | $7,663 | ManagementAndGeneralAmt |
| Fundraising | $33,092 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,205 | TotalAmt |
| Program Services | $106,208 | ProgramServicesAmt |
| Fundraising | $997 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,604 | TotalAmt |
| Program Services | $801 | ProgramServicesAmt |
| Management And General | $803 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,017 | TotalAmt |
| Program Services | $5,381 | ProgramServicesAmt |
| Management And General | $3,204 | ManagementAndGeneralAmt |
| Fundraising | $432 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND GOODS | $29,956 | $29,956 | ||
| EQUIPMENT MAINTENANCE | $14,581 | $1,943 | $10,812 | $1,826 |
| BOARD MEETINGS & TRAVEL | $12,804 | $12,686 | $118 | |
| DONATIONS/SPONSORSHIPS | $10,488 | $10,354 | $104 | $30 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,803 | TotalAmt |
| Program Services | $3,685 | ProgramServicesAmt |
| Management And General | $2,405 | ManagementAndGeneralAmt |
| Fundraising | $713 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,301,535 | TotalAmt |
| Program Services | $17,575,117 | ProgramServicesAmt |
| Management And General | $283,643 | ManagementAndGeneralAmt |
| Fundraising | $442,775 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,675 | BOYAmt |
| EOY | $403,677 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,233,266 | BOYAmt |
| EOY | $4,184,548 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $924,703 | BOYAmt |
| EOY | $2,452,726 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,263 | BOYAmt |
| EOY | $151,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,017 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,539 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,082 | BOYAmt |
| EOY | $5,478 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,400 | BOYAmt |
| EOY | $91,024 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,556 | BOYAmt |
| EOY | $14,556 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,427,945 | BOYAmt |
| EOY | $7,303,060 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,779 | BOYAmt |
| EOY | $111,679 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,781 | BOYAmt |
| EOY | $1,711,481 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
| EOY | $22,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,992 | BOYAmt |
| EOY | $28,524 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,552 | BOYAmt |
| EOY | $1,874,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,404,055 | BOYAmt |
| EOY | $3,431,808 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,468,338 | BOYAmt |
| EOY | $1,997,068 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,872,393 | BOYAmt |
| EOY | $5,428,876 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,427,945 | BOYAmt |
| EOY | $7,303,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $558,644 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,161 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,523,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,233,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,380,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,091,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,953,031 | CurrentTaxYearAmt |
| Total | $85,181,529 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,523,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,233,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,380,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,091,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,953,031 | CurrentTaxYearAmt |
| Total | $85,181,529 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,692,352 | SubstantialContributorsTotAmt |
| Public Support Total170 | $83,489,177 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,539 | CurrentTaxYearAmt |
| Total | $37,567 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,381 | CurrentTaxYearAmt |
| Total | $13,821 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $85,232,917 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $227,736 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,539 | DepreciationAmt |
| Book Value | $5,478 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,478 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT LIABILITY | Desc |
| Amt | $28,524 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,524 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,802,310 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,161 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $36,493 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $34,332 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,767,978 | RevenueSubtotalAmt |
| Other Revenues Not Included | $92,201 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $92,201 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,860,179 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,245,827 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $36,493 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $36,493 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,209,334 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $92,201 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $92,201 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,301,535 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEAR ENDED JUNE 30, 2016, APIASF HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | HES EVENT EXPENSES NETTED AGAINST REVENUE ON FINANCIAL 92,201. STATEMENTS AND SHOWN AS EXPENSE ON FORM 990, PART IX. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | HES EVENT EXPENSES NETTED AGAINST REVENUE ON FINANCIAL 92,201. STATEMENTS AND SHOWN AS EXPENSE ON FORM 990, PART IX. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $321,842 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $293,345 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,497 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $40,689 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $75,392 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $16,188 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $321,842 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $293,345 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,497 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $40,689 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $75,392 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,188 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $132,269 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$103,772 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR UNDERGRADUATE AND GRADUATE STUDENTS | GrantTypeTxt |
| Recipient | 1439 | RecipientCnt |
| Cash Grant | $15,826,394 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ISSUES FOUR TYPES OF SCHOLARSHIPS: 1) A FLAT AMOUNT TO FRESHMAN STUDENTS ONLY; 2) TWO YEAR, FOUR YEAR MULTIYEAR SCHOLARSHIPS, 3) SCHOLARSHIPS THAT MAY BE RENEWED WITH EVIDENCE OF COURSE COMPLETION WITH ACCEPTABLE GRADE POINT AVERAGE; 4) LAST DOLLAR AMOUNT MULTI-YEAR SCHOLARSHIPS ADMINISTERED THROUGH THE GATES MILLENIUM SCHOLARSHIP PROGRAM. THE ORGANIZATION HAS FULL TIME STAFF AND A SCHOLARSHIP COMMITTEE TO REVIEW, MONITOR AND EVALUATE THE SUCCESS OF ITS SCHOLARSHIP AWARDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEIL HORIKOSHI | PersonNm |
| Title | PRESIDENT & EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $190,985 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $40,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $302 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $27,861 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $259,148 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | NEIL HORIKOSHI, PRESIDENT, RECEIVED A BONUS OF $40,000. THIS AMOUNT HAS BEEN REFLECTED IN PART II, COLUMN (B)(II). ELENA ANDERSON, VP, DIRECTOR OF FINANCE AND OPERATIONS, RECEIVED A BONUS OF $2,000. THIS AMOUNT HAS BEEN INCLUDED IN HER REPORTABLE COMPENSATION ON FORM 990, PART VII, SECTION A. GAYLE YAMADA, VP, DEVELOPMENT & EXT. RELATIONS, RECEIVED A BONUS OF $6,000. THIS AMOUNT HAS BEEN INCLUDED IN HER REPORTABLE COMPENSATION ON FORM 990, PART VII, SECTION A. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,956 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBERS REPORTED IN PART I, COLUMN B, REPRESENT THE NUMBER OF CONTRIBUTORS WHO PROVIDED NON-CASH CONTRIBUTIONS TO THE ORGANIZATION. |
| PART I, LINE 32B: | THE ORGANIZATION HIRES AN AUCTION COMPANY TO SOLICIT SOME OF THE NON-CASH CONTRIBUTIONS FOR THE GALA AUCTION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | OUR MISSION IS TO MAKE A DIFFERENCE IN THE LIVES OF AAPI STUDENTS BY PROVIDING THEM WITH RESOURCES THAT INCREASE THEIR ACCESS TO HIGHER EDUCATION WHICH SERVES AS THE FOUNDATION FOR THEIR FUTURE SUCCESS AND CONTRIBUTIONS TO A STRONGER AMERICA. WE CARRY OUT OUR MISSION BY: - PROVIDING SCHOLARSHIPS TO AAPI STUDENTS; - FORGING PARTNERSHIPS AMONG CORPORATIONS, FOUNDATIONS, COMMUNITY ORGANIZATIONS AND INDIVIDUALS TO PROVIDE ADEQUATE FINANCIAL AND OTHER RESOURCES TO CARRY OUT OUR MISSION; - PROVIDING GUIDANCE, MENTORSHIP AND PROGRAMS TO FACILITATE STUDENTS' ACADEMIC SUCCESS, LEADERSHIP AND PROFESSIONAL GROWTH; - ESTABLISHING STRATEGIC ALLIANCES WITHIN AAPI AND EDUCATIONAL COMMUNITIES; AND - BUILDING A CLEARINGHOUSE OF HIGHER EDUCATION RESEARCH ON AAPI HIGH SCHOOL AND COLLEGE STUDENTS AND CONTINUE TO INCREASE AWARENESS OF AAPI EDUCATION ISSUES AND CHALLENGES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS 13 FOUNDING MEMBERS. FOUNDING MEMBERS ARE NOT REQUIRED TO PAY A MEMBERSHIP FEE OF ANY KIND. THE FIRST BOARD ELECTED THE FOUNDING MEMBERS AT THE FIRST ANNUAL MEETING OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH FOUNDING MEMBER HAS THE RIGHT TO APPOINT ONE DIRECTOR TO THE BOARD. A FOUNDING MEMBER MAY ELECT TO HAVE THE SAME INDIVIDUAL SERVE AS THE FOUNDING MEMBER'S APPOINTED DIRECTOR, OR MAY REPLACE THE INDIVIDUAL SERVING AS THE FOUNDING MEMBER'S APPOINTED DIRECTOR AT ITS DISCRETION UPON NOTICE TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS. THE EXECUTIVE COMMITTEE AND FINANCE COMMITTEE REVIEWED DRAFTS OF THE FORM 990 AS IT WAS BEING COMPLETED. THE ORGANIZATION PROVIDED A COMPLETE COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND EMPLOYEES ARE RESPONSIBLE FOR DISCLOSING ALL POSSIBLE AND POTENTIAL CONFLICTS OF INTEREST. SUCH DISCLOSURE IS MADE TO THE EXECUTIVE DIRECTOR. DISCLOSURE MAY BE ORAL OR IN WRITING. THE EXECUTIVE DIRECTOR EVALUATES THE SITUATION AND MAKES A DETERMINATION AS TO WHETHER A CONFLICT OR PERCEIVED CONFLICT EXISTS. WHEN PRESENTED WITH A QUESTIONABLE SITUATION, THE EXECUTIVE DIRECTOR CONSULTS THE CHAIRPERSON OF THE BOARD OF DIRECTORS. IF IT IS DETERMINED THAT AN ACTUAL OR PERCEIVED CONFLICT EXISTS, THE INTERESTED PERSON REMOVES HIM/HERSELF FROM ALL INVOLVEMENT IN THE SITUATION OR DECISION - INCLUDING NOT BEING PRESENT DURING RELATED DISCUSSIONS, NOT DISCUSSING THE SITUATION OR EXPRESSING AN OPINION TO STAFF OR BOARD MEMBERS WHO WILL MAKE THE DECISION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S HUMAN RESOURCES COMMITTEE DETERMINES THE COMPENSATION FOR THE PRESIDENT/EXECUTIVE DIRECTOR AFTER REVIEWING COMPARABLE COMPENSATION DATA. THE ORGANIZATION ENTERS INTO A WRITTEN EMPLOYMENT AGREEMENT WITH THE PRESIDENT/EXECUTIVE DIRECTOR UPON HIRE. ALL DELIBERATIONS REGARDING THE PRESIDENT/EXECUTIVE DIRECTOR'S COMPENSATION SUBSEQUENT TO HIRE ARE CONTEMPORANEOUSLY DOCUMENTED. THE ORGANIZATION'S BOARD OF DIRECTORS RETAINED A PROFESSIONAL RECRUITING FIRM TO ATTRACT AND OBTAIN THE CURRENT PRESIDENT/EXECUTIVE DIRECTOR. THE ORGANIZATION DOES NOT PAY COMPENSATION TO ANY OF ITS OFFICERS OTHER THAN THE PRESIDENT/EXECUTIVE DIRECTOR, VICE PRESIDENT OF DEVELOPMENT AND THE VICE PRESIDENT OF FINANCE. THE PRESIDENT/EXECUTIVE DIRECTOR IS RESPONSIBLE FOR HIRING AND SETTING THE COMPENSATION FOR ALL OTHER EMPLOYEES. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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