ASIAN PACIFIC COMMUNITY FUND OF SOUTHERN CALIFORNIA: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ASIAN PACIFIC COMMUNITY FUND OF SOUTHERN CALIFORNIA (EIN 95-4257997)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-12
IRS object ID
201513169349306261
Schema version
2014v5.0
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)
Return2015-11-12T17:25:32-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WONG & JOPANDA AN ACCOUNTANCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1450 N BRAND BLVD STE 600AddressLine1Txt
CityGLENDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP912032343ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954257997EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASIAN PACIFIC COMMUNITY FUND OF SO CABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASIABusinessNameControlTxt
Phone2136246400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11145 WILSHIRE BLVD Suite 105AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBRA A FONGPersonNm
Person TitleExec DirectorPersonTitleTxt
Signature2015-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCynthia B JopandaPreparerPersonNm
PTINP01203154PTIN
Phone8185470066PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$2,186,240GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.apcf.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE ATTACHED SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,152,414PYContributionsGrantsAmt
CY Contributions Grants$1,967,218CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$46,421PYInvestmentIncomeAmt
CY Investment Income$72,830CYInvestmentIncomeAmt
PY Other Revenue$174,943PYOtherRevenueAmt
CY Other Revenue$127,795CYOtherRevenueAmt
PY Total Revenue$2,373,778PYTotalRevenueAmt
CY Total Revenue$2,167,843CYTotalRevenueAmt
PY Grants And Similar Paid$415,097PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$916,164CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$291,567PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$243,941CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$553,310PYOtherExpensesAmt
CY Other Expenses$643,232CYOtherExpensesAmt
PY Total Expenses$1,259,974PYTotalExpensesAmt
CY Total Expenses$1,803,337CYTotalExpensesAmt
PY Revenues Less Expenses$1,113,804PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$364,506CYRevenuesLessExpensesAmt
Total Assets BOY$2,035,353TotalAssetsBOYAmt
Total Assets EOY$2,578,393TotalAssetsEOYAmt
Total Liabilities BOY$318,550TotalLiabilitiesBOYAmt
Total Liabilities EOY$497,084TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,716,803NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,081,309NetAssetsOrFundBalancesEOYAmt
MissionSEE ATTACHED SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,731,228ExpenseAmt
Revenue$876,035RevenueAmt
DescFUNDED AFFILIATED AGENCIES AND DONOR DESIGNATED AGENCIES: ALLOCATIONS:(AMOUNTS SHOWN INCLUDED IN TOTAL EXPENSES) 2013-$244,579, 2012-$374,394, 2011-$198,100, 2010-$168,528, 2009-$145,788,2008-$231,061,2007-$151,118,2006-$132,659,2005-$171,539,2004-$136,038,2003-$122,482,2002-$90,482,2001-$80,453,2000-$89,504;1999-$74,571; 1998-$74,628; 1997-$84,335; 1996-$78,691; 1994-$62,588, 1993-$19,610Desc
Total Program Service Expenses$1,731,228TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
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 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
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 ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
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)
PersonWONG JOPANDA AACPersonNm
Phone8185470066PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 N BRAND BLVD SU 600AddressLine1Txt
CityGLENDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91203ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL CHEE
Chairman2.000.00Yes (X)Yes (X)$0$0$0
MICHELLE KO
VP COMMUNITY RE1.000.00Yes (X)Yes (X)$0$0$0
SHAWN CHOU
Vice President1.000.00Yes (X)$0$0$0
BRIAN CHU
VP PROGRAMS1.000.00Yes (X)Yes (X)$0$0$0
RICK ENG
VP COMMUNICATIO1.000.00Yes (X)Yes (X)$0$0$0
CLAYTON CHUN
Director1.000.00Yes (X)$0$0$0
ROBERT YAP
Director1.000.00Yes (X)$0$0$0
MONICA LIN
Director1.000.00Yes (X)$0$0$0
KELLY WONG
Director1.000.00Yes (X)$0$0$0
JOE MIN
Director1.000.00Yes (X)$0$0$0
JASON YU
Director1.000.00Yes (X)$0$0$0
TIFANNY KUO
Director1.000.00Yes (X)$0$0$0
TONY YU
Secretary1.000.00Yes (X)$0$0$0
HENRY WANG
Director1.000.00Yes (X)$0$0$0
NORMAN LEE
Treasurer1.000.00Yes (X)Yes (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$21,519MembershipDuesAmt
Government Grants$1,500GovernmentGrantsAmt
All Other Contributions$1,944,199AllOtherContributionsAmt
Noncash Contributions$396,277NoncashContributionsAmt
Total Contributions$1,967,218TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,830TotalRevenueColumnAmt
Exclusion$72,830ExclusionAmt

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
FieldValueIRS element (for citing)
Fundraising Gross Income$146,192FundraisingGrossIncomeAmt
Fundraising Direct Expenses$18,397FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$127,795TotalRevenueColumnAmt

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
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,167,843TotalRevenueColumnAmt
Exclusion$72,830ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$863,777TotalAmt
Program Services$863,777ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$52,387TotalAmt
Program Services$52,387ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,739TotalAmt
Program Services$70,991ProgramServicesAmt
Management And General$17,748ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$117,502TotalAmt
Program Services$94,002ProgramServicesAmt
Management And General$23,500ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,411TotalAmt
Program Services$15,529ProgramServicesAmt
Management And General$3,882ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,289TotalAmt
Program Services$14,631ProgramServicesAmt
Management And General$3,658ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,555TotalAmt
Management And General$7,555ManagementAndGeneralAmt

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$74,192TotalAmt
Program Services$74,192ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,761TotalAmt
Program Services$7,009ProgramServicesAmt
Management And General$1,752ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,085TotalAmt
Program Services$8,068ProgramServicesAmt
Management And General$2,017ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,633TotalAmt
Program Services$7,147ProgramServicesAmt
Management And General$1,486ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,086TotalAmt
Program Services$4,069ProgramServicesAmt
Management And General$1,017ManagementAndGeneralAmt

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$1,682TotalAmt
Program Services$1,346ProgramServicesAmt
Management And General$336ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,362TotalAmt
Program Services$5,089ProgramServicesAmt
Management And General$1,273ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT CAMPAIGN EXPENSES$496,602$496,602
BANK FEES$8,998$7,198$1,800
AUTO$4,611$3,689$922
TELEPHONE$4,152$3,322$830

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,513TotalAmt
Program Services$2,180ProgramServicesAmt
Management And General$4,333ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,803,337TotalAmt
Program Services$1,731,228ProgramServicesAmt
Management And General$72,109ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,020,399BOYAmt
EOY$2,551,618EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,433BOYAmt
EOY$2,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

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$2,769BOYAmt
EOY$15,312EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,654LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,438LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,898BOYAmt
EOY$6,216EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
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)
BOY$854BOYAmt
EOY$3,247EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,035,353BOYAmt
EOY$2,578,393EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$318,550BOYAmt
EOY$497,084EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$318,550BOYAmt
EOY$497,084EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$224,164BOYAmt
EOY$264,732EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,492,639BOYAmt
EOY$1,816,577EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,716,803BOYAmt
EOY$2,081,309EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,035,353BOYAmt
EOY$2,578,393EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$364,506ReconcilationRevenueExpnssAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$973,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$659,021CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$774,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,347,583CurrentTaxYearMinus1YearAmt
Current Tax Year$2,095,013CurrentTaxYearAmt
Total$6,849,660TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$973,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$659,021CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$774,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,347,583CurrentTaxYearMinus1YearAmt
Current Tax Year$2,095,013CurrentTaxYearAmt
Total$6,849,660TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$6,849,660PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,421CurrentTaxYearMinus1YearAmt
Current Tax Year$72,830CurrentTaxYearAmt
Total$142,257TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150CurrentTaxYearMinus1YearAmt
Total$5,139TotalAmt
FieldValueIRS element (for citing)
Total Support$6,997,056TotalSupportAmt
Public Support CY1700.97890PublicSupportCY170Pct
Public Support PY1700.98290PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Donor Advised Funds Held26DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$659,982DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$387,934DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$1,386,409DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,104OtherCostOrOtherBasisAmt
Depreciation$6,205DepreciationAmt
Book Value$5,899BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,550OtherCostOrOtherBasisAmt
Depreciation$2,233DepreciationAmt
Book Value$317BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,216TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,167,843TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,167,843RevenueSubtotalAmt
Total Revenue Per Form990$2,167,843TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,803,337TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,803,337ExpensesSubtotalAmt
Total Expenses Per Form990$1,803,337TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionASIA&PACIFICRegionTxt
Purpose Of GrantGEN OPERATING SUPPOPurposeOfGrantTxt
Cash Grant$52,387CashGrantAmt
Manner Of Cash DisbursementWIRED FUNDSMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$146,192GrossReceiptsEvent1Amt
Gross Revenue Event1$146,192GrossRevenueEvent1Amt
Food And Beverage Event1$16,866FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,531OtherDirectExpensesEvent1Amt
Gross Receipts Total$146,192GrossReceiptsTotalAmt
Gross Revenue Total Events$146,192GrossRevenueTotalEventsAmt
Food And Beverage Total Events$16,866FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,531OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,397DirectExpenseSummaryEventsAmt
Net Income Summary$127,795NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Asian Pacific Am Dispute Reso
1145 Wilshire Blvd Suite 100Los AngelesCA90017954227375$10,953$0See Sch. O Mission Stmt
Asian Pacific Womens Center
1145 Wilshire Blvd Suite 102Los AngelesCA90017931102854$5,122$0See Sch. O Mission Stmt
Asian Youth Center
100 West Clary AvenueSan GabrielCA91776330383691$6,314$0See Sch. O Mission Stmt
Korean American Coalition
3540 Wilshire Blvd Suite 302Los AngelesCA90010953823437$7,256$0See Sch. O Mission Stmt
Korean American Family Service Center
3727 West 6th Street Suite 320Los AngelesCA90020953899329$5,023$0See Sch. O Mission Stmt
L A Chinatown Firecracker Run Committe
P O Box 86132Los AngelesCA90086954440752$5,454$0See Sch. O Mission Stmt
Little Tokyo Service Center
231 East Third Street Suite G104Los AngelesCA90013954444102$7,042$0See Sch. O Mission Stmt
Natl APA Fam Against Substance Abuse
340 East Second Street Suite 409Los AngelesCA90012521577685$5,609$0See Sch. O Mission Stmt
OCA-Greater Los Angeles Chapter
1145 Wilshire Blvd 1st FloorLos AngelesCA90017237250499$5,676$0See Sch. O Mission Stmt
Thai Community Development Center
6376 Yucca Street Suite BLos AngelesCA90028954531770$9,857$0See Sch. O Mission Stmt
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,368NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)TV AIRTIME1$393,700TV AIRTIME RATE
Yes (X)GOODS FOR AUCTI1$209FMV
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 6: Explanation of Classes of Members or ShareholderMEMBERS ARE ALL NON-PROFIT AGENCIES THAT PAY ANNUAL DUES.
Form 990, Part VI, Line 11b: Form 990 Review ProcessCOPY OF FORM 990 E-MAILED TO BOARD OF DIRECTORS FOR REVIEW AND COMMENTS BEFORE FORM IS FINALIZED.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesPRESENTED TO BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUPON REQUEST.
PART I LINE 1ORGANIZATION'S MISSION;TO PROMOTE PHILANTHROPY ADDRESSING THE DIVERSE NEEDS OF ASIAN PACIFIC ISLANDERS IN SOUTHERN CALIFORNIA. IT PROVIDES FUNDING TO 29 AFFILIATE AGENCIES SERVING HUNDREDS OF THOUSANDS OF CLIENTS, THE MAJORITY OF WHOM LIVE IN LOW-INCOME AND IMMIGRANT ASIAN AND PACIFIC ISLANDER COMMUNITIES. OUR AFFILIATES PROVIDE A BROAD RANGE OF CRITICALLY NEEDED SERVICES, INCLUDING: AFTER SCHOOL PROGRAMS, CHILD CARE, DISABLED ASSISTANCE, HEALTH CARE, LEGAL SERVICES, LOW-INCOME HOUSING, SENIOR SERVICES, VIOLENCE PREVENTION AND MORE.

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