ASIAN PACIFIC ISLANDER AMER PUBLIC AFFAIRS-COMM EDUCATION FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ASIAN PACIFIC ISLANDER AMER PUBLIC AFFAIRS-COMM EDUCATION FOUNDATION (EIN 55-0849384)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201643209349317909
Schema version
2015v2.0
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)
Return2016-11-15T18:11:07-08:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAMS & OLDS CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900 UNIVERSITY AVENUE SUITE 100AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP958256737ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550849384EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Asian Pacific Islander American PublicBusinessNameLine1Txt
Business Name Line2Affairs - Community Education FoundationBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASIABusinessNameControlTxt
Phone9169289888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14000 Truxel Road Suite 3AddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95834ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMary LiuPersonNm
Person TitleNational TreasurerPersonTitleTxt
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven J Olds CPAPreparerPersonNm
PTINP01343979PTIN
Phone9168581680PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMary LiuPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14000 Truxel Road Suite 3AddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95834ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,290,229GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.apapa.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo advance the legal rights of Asian Pacific Islander Americans through public education and public policy.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers600TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$865,278PYContributionsGrantsAmt
CY Contributions Grants$1,287,907CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$232PYInvestmentIncomeAmt
CY Investment Income$194CYInvestmentIncomeAmt
CY Other Revenue$2,128CYOtherRevenueAmt
PY Total Revenue$865,510PYTotalRevenueAmt
CY Total Revenue$1,290,229CYTotalRevenueAmt
PY Grants And Similar Paid$45,450PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$64,611CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$108,218PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$202,567CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$96,552CYTotalFundraisingExpenseAmt
PY Other Expenses$721,669PYOtherExpensesAmt
CY Other Expenses$1,088,209CYOtherExpensesAmt
PY Total Expenses$875,337PYTotalExpensesAmt
CY Total Expenses$1,355,387CYTotalExpensesAmt
PY Revenues Less Expenses-$9,827PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$65,158CYRevenuesLessExpensesAmt
Total Assets BOY$714,994TotalAssetsBOYAmt
Total Assets EOY$646,006TotalAssetsEOYAmt
Total Liabilities BOY$10,913TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,083TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$704,081NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$638,923NetAssetsOrFundBalancesEOYAmt
MissionTo advance the legal rights of Asian Pacific Islander Americans through public education and public policy.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$705,364ExpenseAmt
DescMaintained community event donation procedures and processes to better support other non-profit organizations with similar goals as APAPA. During 2014, 47 organizations and events were supported.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$269,335ExpenseAmt
Grant$64,611GrantAmt
DescThe Capitol Internship/Scholarship fundraising and installation program awarded local government internships and scholarships to encourage future leaders serving the API community. Undergraduate college students and above were eligible to apply for the scholarships.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$149,622ExpenseAmt
DescThe Voters Education and Candidate Forum was held in September. The purpose of this event was to encourage, educate and increase API participation in the public affairs process. The forum was attended by an estimated 800 people. The forum included discussion with candidates on issues impacting Asians, Pacific Islanders and the general public.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,124,321TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAPAPAPersonNm
Phone9169289888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14000 Truxel Road Suite 3AddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95834ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
C C Yin
Chairman60.000.00Yes (X)Yes (X)$0$0$0
Henry Chang
President2.000.00Yes (X)Yes (X)$0$0$0
Ken Le
Board Member15.000.00Yes (X)$0$0$0
Liz Lynn
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
Felicia Bhe
Board Member2.000.00Yes (X)$0$0$0
Edgar Calderon
Board Member2.000.00Yes (X)$0$0$0
Tom Bhe
VP,Public Relat2.000.00Yes (X)Yes (X)$0$0$0
Vicki Beaton
VP,Comm Relat2.000.00Yes (X)Yes (X)$0$0$0
Elizabeth Blanchard
Board Member2.000.00Yes (X)$0$0$0
Charlotte Danielsson-Chang
Board Member2.000.00Yes (X)$0$0$0
Jessica Ho
Board Member2.000.00Yes (X)$0$0$0
Albert Huang
Board Member2.000.00Yes (X)$0$0$0
Honey Lum
Board Member2.000.00Yes (X)$0$0$0
Mary Liu
Nat'l Treasurer2.000.00Yes (X)Yes (X)$0$0$0
Eugene Louie
Board Member2.000.00Yes (X)$0$0$0
Lance Fang
Commty Outreach2.000.00Yes (X)$0$0$0
Ofa Mann
VP, Media2.000.00Yes (X)Yes (X)$0$0$0
Nia Kotobalvu
Board Member2.000.00Yes (X)$0$0$0
Patrick Le
Board Member2.000.00Yes (X)$0$0$0
Danny Lee
Board Member2.000.00Yes (X)$0$0$0
Cheryl Linardon
Board Member2.000.00Yes (X)$0$0$0
Pratibha Shalini
Board Member2.000.00Yes (X)$0$0$0
Yen Truong
Board Member2.000.00Yes (X)$0$0$0
Jing Yuan
Board Member2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$29,751MembershipDuesAmt
All Other Contributions$1,258,156AllOtherContributionsAmt
Noncash Contributions$92,496NoncashContributionsAmt
Total Contributions$1,287,907TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$194TotalRevenueColumnAmt
Exclusion$194ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$2,128TotalRevenueColumnAmt
Exclusion$2,128ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,128OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,290,229TotalRevenueColumnAmt
Exclusion$2,322ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$64,611TotalAmt
Program Services$64,611ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$184,636TotalAmt
Program Services$138,477ProgramServicesAmt
Management And General$27,695ManagementAndGeneralAmt
Fundraising$18,464FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,931TotalAmt
Program Services$13,448ProgramServicesAmt
Management And General$2,690ManagementAndGeneralAmt
Fundraising$1,793FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$299TotalAmt
Program Services$299ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,166TotalAmt
Program Services$22,624ProgramServicesAmt
Management And General$4,525ManagementAndGeneralAmt
Fundraising$3,017FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40,618TotalAmt
Program Services$30,463ProgramServicesAmt
Management And General$6,093ManagementAndGeneralAmt
Fundraising$4,062FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,641TotalAmt
Program Services$31,231ProgramServicesAmt
Management And General$6,246ManagementAndGeneralAmt
Fundraising$4,164FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$120,000TotalAmt
Program Services$90,000ProgramServicesAmt
Management And General$18,000ManagementAndGeneralAmt
Fundraising$12,000FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$54,516TotalAmt
Program Services$40,887ProgramServicesAmt
Management And General$8,177ManagementAndGeneralAmt
Fundraising$5,452FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$236,023TotalAmt
Program Services$236,023ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,847TotalAmt
Program Services$29,885ProgramServicesAmt
Management And General$5,977ManagementAndGeneralAmt
Fundraising$3,985FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,679TotalAmt
Program Services$9,509ProgramServicesAmt
Management And General$1,902ManagementAndGeneralAmt
Fundraising$1,268FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Outside Services$279,582$209,687$41,937$27,958
Community Sponsorship$150,816$150,816
Printing and Publications$45,624$34,218$6,844$4,562
Utilities$8,480$6,360$1,272$848

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,918TotalAmt
Program Services$15,783ProgramServicesAmt
Management And General$3,156ManagementAndGeneralAmt
Fundraising$8,979FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,355,387TotalAmt
Program Services$1,124,321ProgramServicesAmt
Management And General$134,514ManagementAndGeneralAmt
Fundraising$96,552FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$304,279BOYAmt
EOY$158,508EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$276,937BOYAmt
EOY$225,328EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$167,900EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$17,329EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$278,735LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$207,794LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$107,217BOYAmt
EOY$70,941EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,561BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$6,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$714,994BOYAmt
EOY$646,006EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,913BOYAmt
EOY$7,083EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,913BOYAmt
EOY$7,083EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$704,081BOYAmt
EOY$638,923EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$704,081BOYAmt
EOY$638,923EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$714,994BOYAmt
EOY$646,006EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$65,158ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$618,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$642,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$634,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$865,278CurrentTaxYearMinus1YearAmt
Current Tax Year$1,287,907CurrentTaxYearAmt
Total$4,047,837TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$618,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$642,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$634,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$865,278CurrentTaxYearMinus1YearAmt
Current Tax Year$1,287,907CurrentTaxYearAmt
Total$4,047,837TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$395,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$396,830CurrentTaxYearMinus3YearsAmt
Current Tax Year$820,000CurrentTaxYearAmt
Total$1,611,830TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$395,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$396,830CurrentTaxYearMinus3YearsAmt
Current Tax Year$820,000CurrentTaxYearAmt
Total$1,611,830TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,436,007PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$232CurrentTaxYearMinus1YearAmt
Current Tax Year$194CurrentTaxYearAmt
Total$1,182TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$232CurrentTaxYearMinus1YearAmt
Current Tax Year$194CurrentTaxYearAmt
Total$1,182TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,133CurrentTaxYearMinus2YearsAmt
Current Tax Year$2,128CurrentTaxYearAmt
Total$5,037TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$618,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$644,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$636,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$865,510CurrentTaxYearMinus1YearAmt
Current Tax Year$1,290,229CurrentTaxYearAmt
Total$4,054,056TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.60090PublicSupportCY509Pct
Public Support PY5090.53780PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,236OtherCostOrOtherBasisAmt
Depreciation$51,993DepreciationAmt
Book Value$32,243BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$194,499OtherCostOrOtherBasisAmt
Depreciation$155,801DepreciationAmt
Book Value$38,698BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$70,941TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,290,229TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,290,229RevenueSubtotalAmt
Total Revenue Per Form990$1,290,229TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,355,387TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,355,387ExpensesSubtotalAmt
Total Expenses Per Form990$1,355,387TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationUncertainty in Income Taxes: The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires that management report information regarding its exposure to various tax positions taken by Asian Pacific Islander American Public Affairs - Community Education Foundation. Asian Pacific Islander American Public Affairs - Community Education Foundation has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that Asian Pacific Islander American Public Affairs - Community Education Foundation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to Asian Pacific Islander American Public Affairs - Community Education Foundation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeInternship StipendsGrantTypeTxt
Recipient76RecipientCnt
Cash Grant$64,611CashGrantAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonRegina YinPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionRelativeRelationshipDescriptionTxt
Transaction$130,000TransactionAmt
TransactionRentTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Travel1$12,000Actual
Yes (X)Food & Beverages1$5,000Actual
Yes (X)Food & Beverages1$5,000Actual
Yes (X)Food & Beverages1$5,000Actual
Yes (X)Food & Beverages1$10,000Actual
Yes (X)Food & Beverages1$5,000Actual
Yes (X)Travel1$50,000Actual
Yes (X)Miscellaneous3$496Actual
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessAn independent certified public accountant firm prepares the Form 990. The president reviews Form 990 and all questions and comments are resolved prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAnnually, board members are required to read and sign the organization's conflict of interest statement. Any conflicts would be identified and disclosed at this meeting.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementAn internet search is done to find the most current salaries commensurate to the job duties. Based on performance and on what the organization can financially afford, the amount of compensation proposal goes before the board for review, discussion and approval.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesAn internet search is done to find the most current salaries commensurate to the job duties. Based on performance and on what the organization can financially afford, the amount of compensation proposal goes before the board for review, discussion and approval.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning documents and Form 990 are available at the business office upon request.

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