2017-05-11T13:11:32-05:00 2016-06-30 814234542 BPM LLP 110 STONY POINT ROAD SUITE 210 SANTA ROSA CA 95401 990 2015-07-01 943201522 ASIAN PACIFIC FUND ASIA 4153959985 465 CALIFORNIA STREET SUITE 809 SAN FRANCISCO CA 94104 AUDREY YAMAMOTO PRESIDENT & EXECUTIVE DIRECTOR 4153959985 2017-05-09 1 JAMES PETRAY P00351215 7075444078 2015 2021-01-29 14:40:06Z AUDREY YAMAMOTO 465 CALIFORNIA STREET SUITE 809 SAN FRANCISCO CA 94104 17745626 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 INCREASING PHILANTHROPY AND SUPPORTING THE ORGANIZATIONS THAT SERVE OUR MOST VULNERABLE COMMUNITY MEMBERS. 15 15 6 42 0 0 1551976 2428494 0 0 551594 329158 46077 32652 2149647 2790304 511229 943771 0 0 371271 394909 0 0 47386 297655 302315 1180155 1640995 969492 1149309 13460264 13683909 998919 397120 12461345 13286789 X THE ASIAN PACIFIC FUND'S MISSION IS TO STRENGTHEN THE BAY AREA'S ASIAN AND PACIFIC ISLANDER COMMUNITY BY INCREASING PHILANTHROPY AND SUPPORTING THE ORGANIZATIONS THAT SERVE OUR MOST VULNERABLE. 0 0 1017442 943771 SEE SCHEDULE O.GRANTS AND SCHOLARSHIPS TO NON-PROFIT ORGANIZATIONS SERVING THE BAY AREA'S MOST VULNERABLE ASIAN AND PACIFIC ISLANDERS.GRANTS: DURING THE REPORTING PERIOD, THE ASIAN PACIFIC FUND DISTRIBUTED $350K IN GRANTS TO A DIVERSE GROUP OF ASIAN ORGANIZATIONS IN THE BAY AREA AND OTHER NON-PROFIT ORGANIZATIONS. THESE GRANTS INCLUDED CAPACITY BUILDING SUPPORT FOCUSED LEADERSHIP DEVELOPMENT, FUNDRAISING AND TECHNOLOGY FOR ITS AFFILIATE ORGANIZATIONS, AND FUNDING FOR A NEW COLLABORATIVE INITIATIVE CALLED SAN FRANCISCO PATHWAYS TO CITIZENSHIP WHICH AIMS TO PROMOTE CITIZENSHIP AND CIVIC ENGAGEMENT. IN ADDITION TO ITS DISCRETIONARY GRANTS, THE FUND DISTRIBUTED NEARLY $500K IN DONOR DIRECTED GRANTS TO NONPROFITS. SCHOLARSHIPS AND AWARDS: THE FUND DISTRIBUTED NEARLY $200K IN SCHOLARSHIPS TO 74 STUDENTS, ALL SUPPORTED BY INDIVIDUAL DONORS. 304855 SEE SCHEDULE O.SERVICES TO DONORS (AND THEIR LEGAL AND FINANCIAL ADVISORS) PROVIDE INFORMATION ABOUT THE NEED IN THE ASIAN COMMUNITY WHICH IS OFTEN HIDDEN FROM PUBLIC VIEW, AND NOW CHARITABLE GIVING CAN BECOME PART OF ESTATE AND FINANCIAL PLANNING. THE ASIAN PACIFIC FUND ASSISTED DONORS THROUGH SCHOLARSHIP PROGRAMS, DONOR ADVISED FUNDS AND WORKPLACE GIVING CAMPAIGNS. 82796 SEE SCHEDULE O.SERVICES FOR AFFILIATE ORGANIZATIONS INCLUDE HELPING 70 SAN FRANCISCO BAY AREA ORGANIZATIONS WITH INFORMATION, CONSULTATIONS, AND WORKSHOPS TO STRENGTHEN THEIR ORGANIZATIONAL CAPACITY IN AREAS SUCH AS FUND DEVELOPMENT, DATA MANAGEMENT, PROGRAM EXPANSION AND SUCCESSION PLANNING. SERVICE TO AFFILIATE ORGANIZATIONS ALSO INCLUDES REGULAR OUTREACH TO BRING INFORMATION ABOUT THE NEEDS OF NON-PROFITS TO THE ATTENTION OF POTENTIAL DONORS. TO BUILD COMMUNITY AMONG AFFILIATE ORGANIZATIONS, AN ANNUAL WORKSHOP IS CONDUCTED THAT FOCUSES ON BUILDING THEIR CAPACITY. 1405093 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 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 1 0 0 0 1 11 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X CECILIA ENG 4153959985 465 CALIFONIA ST SUITE 809 SAN FRANCISCO CA 941041820 EMERALD YEH CHAIR 1.00 X X 0 0 0 NELSON ISHIYAMA SECRETARY 1.00 X X 0 0 0 ANDREW MCCULLOUGH TREASURER 1.00 X X 0 0 0 LAURA CHING DIRECTOR 0.50 X 0 0 0 KATHRYN KO CHOU DIRECTOR 0.50 X 0 0 0 DAVID CHUN DIRECTOR 0.50 X 0 0 0 PETER Y CHUNG DIRECTOR 0.50 X 0 0 0 CHRISTINA BUI DIRECTOR 0.50 X 0 0 0 AMY YAO DIRECTOR 0.50 X 0 0 0 SATISH RISHI DIRECTOR 0.50 X 0 0 0 LEO SOONG DIRECTOR 0.50 X 0 0 0 HUIFEN CHEN DIRECTOR 0.50 X 0 0 0 ANDREW LY DIRECTOR 0.50 X 0 0 0 MICHAEL YOSHIKAMI DIRECTOR 0.50 X 0 0 0 TOM COLE DIRECTOR 0.50 X 0 0 0 AUDREY YAMAMOTO PRESIDENT & EXECUTIVE DIRECTOR 40.00 X 152025 0 12696 152025 0 12696 1 0 1 0 0 177650 2250844 727856 2428494 336383 336383 14836097 14843322 -7225 -7225 -7225 144652 177650 112000 32652 32652 2790304 0 0 361810 820751 820751 123020 123020 164165 137420 5487 21258 186438 157439 6287 22712 18406 14324 4082 25900 21502 982 3416 6600 6600 32329 32329 67062 67062 17757 5230 12527 198 198 58863 50153 8710 43048 34843 8205 4854 4854 3382 2879 503 PRINTING AND PRODUCTION 13387 12419 968 BAD DEBT 12500 12500 DUES, LICENSES, AND FEE 10411 5149 5262 EQUIPMENT RENTAL AND MA 8748 7446 1302 23176 12518 10658 1640995 1405093 188516 47386 104760 258944 132320 50500 41139 44425 33291 30686 7459 2605 12465607 12682234 708979 645201 13460264 13683909 25721 26797 659808 96065 313390 274258 998919 397120 X -1028115 -724069 2294027 2980096 11195433 11030762 12461345 13286789 13460264 13683909 X 1149309 -460552 136687 X 0 1 X 1 0 X 1399690 1845374 1242684 1551976 2428494 8468218 1399690 1845374 1242684 1551976 2428494 8468218 4760129 3708089 112027 150420 179139 281633 336383 1059602 32652 32652 143724 143724 9704196 0.38210 0.30690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11 1318564 670750 1209145 1 1 11418825 72742 -149477 624450 44969 10672671 10843652 433636 485891 305224 39130 11418825 10608159 471498 1050250 1256409 28846 10844652 9952793 1283506 1000000 10236299 9383603 569190 9952793 0.00000 0.98960 0.01040 0 0 25666 25666 0 7625 5020 2605 2605 LIABILITY SPLIT INTEREST GIFT AGREEMENT 29133 LIABILITY UNDER CRTS 245125 274258 2421356 -460552 4250 -24646 -480948 2902304 -112000 -112000 2790304 1595912 4250 -49333 -45083 1640995 0 1640995 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS -24,646. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -112,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: WRITE OFF OF SCHOLARSHIPS AUTHORIZED IN PRIOR YEARS -161,333. FUNDRAISING EXPENSES 112,000. ANNUAL GALA 322302 177650 144652 112000 322302 177650 144652 112000 112000 32652 0 ASIAN AMERICANS FOR COMMUNITY INVOLVEMENT INC 2400 MOORPARK AVE SUITE 300 SAN JOSE CA 95128 942292491 501C(3) 15000 FOR LEAD PROGRAM ASIAN ART MUSEUM 200 LARKIN ST SAN FRANCISCO CA 94102 941704765 501C(3) 12000 ANNUAL SUPPORT ASIAN PACIFIC ISLANDER LEGAL OUTREACH 1121 MISSION ST SAN FRANCISCO CA 94103 942583284 501C(3) 8000 GENERAL SUPPORT CALIFORNIA ACADEMY OF SCIENCES 55 MUSIC CONCOURSE DR GOLDEN GATE PARK SAN FRANCISCO CA 94118 941156258 501C(3) 40000 FOR EXPANSION OF SCIENCE ACTION CLUB PROGRAM CHINESE AMERICAN INTERNATIONAL SCHOOL 150 OAK ST SAN FRANCISCO CA 94102 942786958 501C(3) 15000 ANNUAL FUND & MAKER LAB CK-12 FOUNDATION 3430 W BAYSHORE RD SUITE 101 PALO ALTO CA 94303 208007128 501C(3) 500000 GENERAL SUPPORT COUNCIL ON FOREIGN RELATIONS 58 EAST 68TH STREET NEW YORK NY 10065 131628168 501C(3) 10000 GENERAL SUPPORT FEDERATION OF AMERICAN SCIENTISTS 1725 DESALES ST NW 6TH FLOOR WASHINGTON CA 200364413 237185827 501C(3) 25000 GENERAL SUPPORT HOOD COLLEGE 401 ROSEMONT AVE FREDERICK MD 21701 520591608 501C(3) 10000 ANNUAL FUND KOREAN COMMUNITY CTR OF THE EB 1700 BROADWAY SUITE 400 OAKLAND CA 94612 942503925 501C(3) 25000 CAPACITY GRANT FROM KORET FDN LICK WILMERDING HIGH SCHOOL 755 OCEAN AVE SAN FRANCISCO CA 94112 941186156 501C(3) 9300 GENERAL SUPPORT NORTHSTAR TEAM FOUNDATION 11260 DONNER PASS RD C1 103 TRUCKEE CA 96161 680025877 501C(3) 15000 GENERAL SUPPORT SELF-HELP FOR THE ELDERLY 407 SANSOME ST SAN FRANCISCO CA 94111 941750717 501C(3) 50000 PATHWAYS TO CITIZENSHIP 13 0 SCHOLARSHIPS AND FELLOWSHIPS 74 123020 PART I, LINE 2: ORGANIZATIONS THAT RECEIVE GRANTS TO SUPPORT PROJECTS OR ACHIEVE PARTICULAR GOALS ARE REQUIRED TO SUBMIT A GRANT APPLICATION, PROJECT OR PROGRAM BUDGET AND AGENCY BUDGET. THEY ARE ALSO REQUIRED TO SUBMIT A COPY OF THE MOST RECENT FORM 990 AND INDEPENDENT AUDIT, WHICH ARE REVIEWED TO COMPLETE THE DUE DILIGENCE PROCESS. AFTER THE GRANT PERIOD IS ENDED, THE ORGANIZATION IS REQUIRED TO SUBMIT A REPORT DESCRIBING WHAT HAS BEEN ACHIEVED WITH THE GRANT. NEW GRANTEES ARE ALSO CHECKED TO CONFIRM THEY ARE LISTED IN THE IRS ON-LINE EO SELECT CHECK. X X 0 0 0 0 0 0 0 1 0 AUDREY YAMAMOTO PRESIDENT & EXECUTIVE DIRECTOR 138255 0 13770 0 0 0 0 0 12696 0 164721 0 0 0 PART I, LINE 7 THE PRESIDENT AND EXECUTIVE DIRECTOR'S BONUS WAS BASED ON PERFORMANCE, WHICH WAS EVALUATED VIA A PROCESS THAT INCORPORATED INPUT FROM EACH BOARD MEMBER AND THEN SUMMARIZED INTO A PERFORMANCE REVIEW. X 6 727856 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN WILL BE 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 CONSIDERATION 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 ON REQUEST. A SUMMARY OF THE FINANCIAL STATEMENT IS PUBLISHED AS PART OF OUR ANNUAL REPORT AND MAILED TO ALL DONORS SUPPORTERS. IT IS ALSO POSTED ON-LINE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE REMAINDER TRUSTS -24,646. WRITE OFF OF SCHOLARSHIPS AUTHORIZED IN PRIOR YEARS 161,333. CHARITABLE REMAINDER TRUST (2) TRUST CA ASIAN PACIFIC FUND 1 CHARITABLE REMAINDER UNITRUST TRUST CA ASIAN PACIFIC FUND 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0