2016-11-08T15:33:46-08:00 2015-12-31 Paul Shishima & Co 901 Corporate Center Drive 503 Monterey Park CA 91754 990 2015-01-01 237108393 VISUAL COMMUNICATIONS MEDIA VISU 2136804462 120 JUDGE JOHN AISO STREET LOS ANGELES CA 90012 FRANCIS CULLADO Executive Director 2016-11-08 true PAUL N SHISHIMA P00185358 3232652590 2015 2017-02-10 21:41:12Z 432473 false false X www.vconline.org X 1971 CA To developing and support the voices of Asian American and Pacific Islander filmmakers and media artists who empower communities and challenge perspectives. 9 9 9 275 0 536071 306171 70158 108490 12797 1117 9957 10890 628983 426668 8641 3750 0 249305 166820 0 0 513114 271679 771060 442249 -142077 -15581 267646 223449 117096 90640 150550 132809 X To developing and support the voices of Asian American and Pacific Islander filmmakers and media artists who empower communities and challenge perspectives. false false 239182 78480 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. 22973 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. 22684 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. 46045 330884 true true false false false false false false true false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false true 28 0 true 9 true false false false false false false true true false 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false CA X THE ORGANIZATION 2136804462 120 JUDGE JOHN AISO STREET LOS ANGELES CA 90012 HENRY CHAN President 5.00 0.00 X X 0 0 0 JODI LONG Vice President 2.00 0.00 X X 0 0 0 DOUGLAS AIHARA Treasurer 2.00 0.00 X X 0 0 0 HIEU HO Director 1.00 0.00 X 0 0 0 QUAN PHUNG Director 1.00 0.00 X 0 0 0 MAYSIE HOY Director 1.00 0.00 X 0 0 0 PHIL YU Director 1.00 0.00 X 0 0 0 DAVID KWAN Director 1.00 0.00 X 0 0 0 CLAYTON K YEUNG Secretary 2.00 0.00 X X 0 0 0 WALT LOUIE Director 1.00 0.00 X 0 0 0 ALISON CHIN Director 1.00 0.00 X 0 0 0 FRANCIS CULLADO Executive Dir. 40.00 0.00 X 45000 0 0 45000 0 false false false 0 3698 20770 71450 210253 306171 ARCHIVE/VIDEO USE/RENTAL 900099 1854 1854 FILM FEST 713990 76405 76405 OTHER ADMISSIONS 713990 25061 25061 PRODUCTION SERVICES 561000 5170 5170 WORKSHOP FEES 900099 108490 1117 1117 0 0 0 0 16695 5805 10890 0 0 0 426668 109607 X 0 3750 3750 0 0 45000 36500 8500 0 90743 75343 15400 0 15961 8000 7961 15116 12395 2721 0 0 6500 6500 0 0 0 0 1187 98 1089 2912 2912 0 0 20879 12179 8700 9655 9655 0 0 0 0 3101 1799 1302 8156 8156 PROFESSIONAL & ARTIST FEES 69575 69575 PRODUCTION & PROGRAM 51641 51641 RECEPTIONS 24001 24001 OUTSIDE SERVICES 19002 19002 55070 25948 29122 442249 330884 111365 0 9487 704 185819 95382 46831 53724 0 0 0 0 6327 6235 2676 2626 97437 93942 5599 3495 9237 59612 0 0 0 1670 1671 267646 223449 34370 27941 7500 75226 62699 117096 90640 X 95996 117582 54554 15227 150550 132809 267646 223449 -15581 -2160 X false true X true false X 517274 562189 467005 536071 306171 2388710 0 0 517274 562189 467005 536071 306171 2388710 0 2388710 1094 1788 1929 226 1117 6154 0 0 2394864 0.99740 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 21036 19057 1979 76401 74885 1516 3495 486841 -2160 56528 54368 432473 -5805 -5805 426668 504582 56528 5805 62333 442249 442249 Part IV, Line 2b: Explanation of escrow account liability CUSTODIAL ACCOUNT - THE ORGANIZATION ACTS AS CUSTODIAL FISCAL SPONSOR TO FILM AND VIDEO PROJECTS THAT ARE DIRECTLY RELATED TO THE ORGANIZATIONS MISSION. Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $5805 false DANCE 16695 16695 1200 1538 3067 16695 16695 1200 1538 3067 5805 10890 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: VARIOUS OTHER PROGRAMS TO PROMOTE INTERCULTURAL UNDERSTANDING THROUGH MEDIA WORKS BY AND ABOUT ASIAN PACIFIC AMERICANS. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: 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. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization annually reviews each members conflict of interest statement. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation for all other employees of the organization are determined by the Executive Director based on comparability data and written annual reviews. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available PROVIDED UPON REQUEST. Form 990, Part IX, Line 24e: Other Expenses BANK & FINANCE CHG: Column (A) - Total = $3920; Column (B) - Program Services = $588; Column (C) - Management & General = $3332; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DEVELOPMENT: Column (A) - Total = $11785; Column (B) - Program Services = $0; Column (C) - Management & General = $11785; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $2125; Column (B) - Program Services = $770; Column (C) - Management & General = $1355; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENTAL: Column (A) - Total = $4628; Column (B) - Program Services = $0; Column (C) - Management & General = $4628; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEALS: Column (A) - Total = $3020; Column (B) - Program Services = $1847; Column (C) - Management & General = $1173; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $5341; Column (B) - Program Services = $4141; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $11993; Column (B) - Program Services = $11945; Column (C) - Management & General = $48; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROFESSIONAL DEVELOPMENT: Column (A) - Total = $1111; Column (B) - Program Services = $0; Column (C) - Management & General = $1111; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS & MAINTENANCE: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $442; Column (B) - Program Services = $442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $3825; Column (B) - Program Services = $2231; Column (C) - Management & General = $1594; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $6830; Column (B) - Program Services = $3984; Column (C) - Management & General = $2846; Column (D) - Fundraising = $0 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 -60177 307388 false true 0.50000 false false false false false false false false false false true false false false false false false false false SCH R, PART III - RELATED ORGANIZATION INVESTMENT IN PARTNERSHIP - THE ORGANIZATION IS A 50% PARTNER IN THE OLD UNION CHURCH PARTNERSHIP (ID# 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 (60,177) INTEREST INCOME 40THE PARTNERSHIP WAS FORMED FOR THE PURPOSE OF RENOVATING A PROPERTY CALLED THE OLD UNION CHURCH AND MAKING AVAILABLE TO NOT-FOR-PROFIT ORGANIZATIONS, INCLUDING THIS ENTITY, AFFORDABLE FACILITIES RENTALS. 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.