SEARCH TO INVOLVE PILIPINO AMERICANS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SEARCH TO INVOLVE PILIPINO AMERICANS (EIN 95-2879339)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201731359349308958
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-15T15:36:14-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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)
PersonDOROTHY GAMONINGPersonNm
Person TitleEXECUTIVE DIR.PersonTitleTxt
Phone2133821819PhoneNum
Signature2017-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID KELLERPreparerPersonNm
PTINP00227750PTIN
Phone8183833079PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOROTHY GAMONINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13200 W TEMPLE STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90026ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$560,006GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ESIPA.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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$175,975PYContributionsGrantsAmt
CY Contributions Grants$128,401CYContributionsGrantsAmt
PY Program Service Revenue$306,381PYProgramServiceRevenueAmt
CY Program Service Revenue$347,824CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$168,976PYOtherRevenueAmt
CY Other Revenue$61,378CYOtherRevenueAmt
PY Total Revenue$651,332PYTotalRevenueAmt
CY Total Revenue$537,603CYTotalRevenueAmt
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$411,758PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$399,526CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,018CYTotalFundraisingExpenseAmt
PY Other Expenses$232,353PYOtherExpensesAmt
CY Other Expenses$244,948CYOtherExpensesAmt
PY Total Expenses$644,111PYTotalExpensesAmt
CY Total Expenses$644,474CYTotalExpensesAmt
PY Revenues Less Expenses$7,221PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$106,871CYRevenuesLessExpensesAmt
Total Assets BOY$1,030,014TotalAssetsBOYAmt
Total Assets EOY$1,007,496TotalAssetsEOYAmt
Total Liabilities BOY$764,072TotalLiabilitiesBOYAmt
Total Liabilities EOY$848,425TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$265,942NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$159,071NetAssetsOrFundBalancesEOYAmt
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$264,729ExpenseAmt
Revenue$276,212RevenueAmt
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$271,996ExpenseAmt
Revenue$283,794RevenueAmt
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$536,725TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 Line1DOROTHY GAMONINGBusinessNameLine1Txt
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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LEO PANDAC PHD
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CIRILO PINLAC
TREASURER1.00Yes (X)Yes (X)$0$0$0
JORGE L PRADO
SECRETARY1.00Yes (X)Yes (X)$0$0$0
RACHEL V BUENVIAJE
BOARD MEMBER1.00Yes (X)$0$0$0
ALVIN CAILAN
BOARD MEMBER1.00Yes (X)$0$0$0
MARC R CARATAO PHD
BOARD MEMBER1.00Yes (X)$0$0$0
ISAIAH DACIO
BOARD MEMBER1.00Yes (X)$0$0$0
YSABEL JURADO
BOARD MEMBER1.00Yes (X)$0$0$0
BENITO MIRANDA
BOARD MEMBER1.00Yes (X)$0$0$0
LYLE M DEL MUNDO
BOARD MEMBER1.00Yes (X)$0$0$0
GREG SANTIAGO ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
PERLA B SANTOS
BOARD MEMBER1.00Yes (X)$0$0$0
C JOE SAYAS ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHANIE L UY
BOARD MEMBER1.00Yes (X)$0$0$0
DOROTHY GAMONING
EXECUTIVE DIRECTOR40.00Yes (X)$52,955$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$52,955TotalReportableCompFromOrgAmt
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
Government Grants$16,667GovernmentGrantsAmt
All Other Contributions$111,734AllOtherContributionsAmt
Total Contributions$128,401TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE RELATE900099$270,258$270,258
PROGRAM RELATED FEES900099$68,000$68,000
PROGRAM MANAGEMENT REL900099$9,566$9,566
FieldValueIRS element (for citing)
Total Program Service Revenue$347,824TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,778RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$6,778RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,778TotalRevenueColumnAmt
Related Or Exempt Func Income$6,778RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$73,769FundraisingGrossIncomeAmt
Fundraising Direct Expenses$22,403FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,366TotalRevenueColumnAmt
Exclusion$51,366ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FISCAL RECEIVERSHIP IN900099$3,080$3,080
OTHER REVENUES900099$154$154
FieldValueIRS element (for citing)
Other Revenue Total$3,234OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$537,603TotalRevenueColumnAmt
Related Or Exempt Func Income$357,836RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$51,366ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$52,955TotalAmt
Program Services$46,001ProgramServicesAmt
Management And General$6,954ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$296,851TotalAmt
Program Services$257,867ProgramServicesAmt
Management And General$38,984ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,304TotalAmt
Program Services$15,268ProgramServicesAmt
Management And General$1,036ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,416TotalAmt
Program Services$29,747ProgramServicesAmt
Management And General$3,669ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,080TotalAmt
Program Services$1,400ProgramServicesAmt
Management And General$680ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,389TotalAmt
Program Services$6,906ProgramServicesAmt
Management And General$404ManagementAndGeneralAmt
Fundraising$79FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,491TotalAmt
Program Services$13,767ProgramServicesAmt
Management And General$724ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$988TotalAmt
Program Services$205ProgramServicesAmt
Management And General$783ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$54,472TotalAmt
Program Services$38,245ProgramServicesAmt
Management And General$16,227ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,165TotalAmt
Program Services$16,165ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,803TotalAmt
Program Services$13,381ProgramServicesAmt
Management And General$5,422ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROFESSIONAL FEES$42,425$33,728$8,697
UTILITIES$18,504$16,410$2,094
EQUIPMENT LEASE$9,590$8,315$1,275
TELEPHONE$9,378$8,472$873$33

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$50,663TotalAmt
Program Services$30,848ProgramServicesAmt
Management And General$15,909ManagementAndGeneralAmt
Fundraising$3,906FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$644,474TotalAmt
Program Services$536,725ProgramServicesAmt
Management And General$103,731ManagementAndGeneralAmt
Fundraising$4,018FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$35,555BOYAmt
EOY$4,497EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$108,279BOYAmt
EOY$109,537EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,875BOYAmt
EOY$45,322EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$226BOYAmt
EOY$226EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,224,367LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$388,443LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$852,089BOYAmt
EOY$835,924EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,390BOYAmt
EOY$3,390EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$17,600BOYAmt
EOY$8,600EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,030,014BOYAmt
EOY$1,007,496EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$75,265BOYAmt
EOY$193,907EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$41,663BOYAmt
EOY$24,996EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$578,686BOYAmt
EOY$560,048EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$68,458BOYAmt
EOY$69,474EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$764,072BOYAmt
EOY$848,425EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$265,942BOYAmt
EOY$159,071EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$265,942BOYAmt
EOY$159,071EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,030,014BOYAmt
EOY$1,007,496EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$106,871ReconcilationRevenueExpnssAmt
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$1,192,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$724,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$369,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$498,033CurrentTaxYearMinus1YearAmt
Current Tax Year$479,305CurrentTaxYearAmt
Total$3,263,936TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,192,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$724,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$369,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$498,033CurrentTaxYearMinus1YearAmt
Current Tax Year$479,305CurrentTaxYearAmt
Total$3,263,936TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,263,936PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140,158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$399,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$388,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176,057CurrentTaxYearMinus1YearAmt
Current Tax Year$80,701CurrentTaxYearAmt
Total$1,184,412TotalAmt
FieldValueIRS element (for citing)
Total Support$4,448,348TotalSupportAmt
Public Support CY1700.73370PublicSupportCY170Pct
Public Support PY1700.77230PublicSupportPY170Pct
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$229,807DepreciationAmt
Book Value$404,459BookValueAmt

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$835,924TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
CURRENT PORTION OF DEFERRED REVENUE$16,667
CURRENT PORTION OF NOTES PAYABLE$15,810
DEFICIENCY IN PARTNERSHIP$6,862
DUE TO LIMITED PARTNERSHIP$30,135
FieldValueIRS element (for citing)
Total Liability$69,474TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$560,006TotalRevEtcAuditedFinclStmtAmt
Other Revenue$22,403OtherRevenueAmt
Revenue Not Reported$22,403RevenueNotReportedAmt
Revenue Subtotal$537,603RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$537,603TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$666,877TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$22,403OtherExpensesIncludedAmt
Expenses Not Reported$22,403ExpensesNotReportedAmt
Expenses Subtotal$644,474ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$644,474TotalExpensesPerForm990Amt

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 22,403.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENTS - DIRECT EXPENSES NETTED AGAINST 990 REVENUES ON PAGE 9 22,403.
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 2011.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event144TH ANNUAL AWARDS BENEFITEvent1Nm
Gross Receipts Event1$73,769GrossReceiptsEvent1Amt
Gross Revenue Event1$73,769GrossRevenueEvent1Amt
Other Direct Expenses Event2$22,403OtherDirectExpensesEvent2Amt
Gross Receipts Total$73,769GrossReceiptsTotalAmt
Gross Revenue Total Events$73,769GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$22,403OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,403DirectExpenseSummaryEventsAmt
Net Income Summary$51,366NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11EXPLANATION: 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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