2015-11-13T11:29:54-08:00 2014-12-31 Paul Shishima & Co 901 Corporate Center Drive 503 Monterey Park CA 91754 990 2014-01-01 237108393 VISUAL COMMUNICATIONS MEDIA VISU 2136804462 120 JUDGE JOHN AISO STREET LOS ANGELES CA 90012 FRANCIS CULLADO INTERIM EXEC. DIR. 2015-11-13 true PAUL N SHISHIMA P00185358 3232652590 2014 2016-02-25 16:41:14Z FRANCIS CULLADO 120 JUDGE JOHN AISO STREET LOS ANGELES CA 90012 733950 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 12 260 0 467005 536071 97684 70158 1929 12797 14067 9957 580685 628983 13600 8641 0 324919 249305 0 0 304482 513114 643001 771060 -62316 -142077 636304 267646 333225 117096 303079 150550 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 243213 56913 FILM FEST (PRESENTATION) - THE LOS ANGELES ASIAN PACIFIC FILM FESTIVAL IS A 11-DAY SHOWCASE OF ASIAN AMERICAN FILMMAKERS THAT TAKES PLACE EVERY MAY IN LOS ANGELES AND SCREENS OVER 150 FILMS FROM AROUND THE WORLD. 200089 The Media Production Fund(Comcast) - is a filmmaker development and pipeline program designed to assist selected filmmakers in creating a feature-length narrative film through development and production funding. 51476 7141 12722 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. 107470 602248 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 true false false false false false false false false false false false false false false false false false true false false false false true 21 0 true 12 true false false false false false false false 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 RYAN CHENG 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 FRANCIS CULLADO INTERIM EXEC. D 40.00 0.00 X 7500 0 0 SHINAE YOON EXEC DIR 40.00 0.00 X 55885 0 0 63385 0 false false false 0 2292 20313 1800 36550 475116 536071 ARCHIVE/VIDEO USE/RENTAL 900099 5664 5664 FILM FEST 713990 54244 54244 OTHER ADMISSIONS 713990 5593 5593 PRODUCTION SERVICES 561000 4657 4657 WORKSHOP FEES 900099 70158 226 226 0 0 0 112566 99995 12571 12571 12571 14929 1800 4972 9957 0 0 CUMM UNEMPL INS REFUND 900099 0 628983 82955 0 8641 8641 0 0 63385 39920 23465 0 151439 98934 52505 0 17176 4342 12834 17305 11248 6057 0 0 5250 5250 0 0 0 0 3680 2600 1080 2587 2587 0 0 19139 11484 7655 4807 4807 0 0 0 0 8690 4843 3847 9685 373 9312 PRODUCTION & PROGRAM 284948 284948 PROFESSIONAL & ARTIST FEES 82735 82735 RECEPTIONS 31628 31628 OUTSIDE SERVICES 24793 24793 35172 15745 19427 771060 602248 168812 0 417326 9487 185819 84903 46831 0 0 0 0 6426 6327 2149 2676 96778 91179 14349 5599 109481 9237 0 0 0 1670 1670 636304 267646 31637 34370 256688 7500 44900 75226 333225 117096 X 54104 95996 248975 54554 303079 150550 636304 267646 -142077 -10452 X false true X true false X 466090 517274 562189 467005 536071 2548629 0 0 466090 517274 562189 467005 536071 2548629 0 2548629 1374 1094 1788 1929 226 6411 0 0 2555040 0.99750 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 21036 18562 2474 75742 72617 3125 5599 687741 -10452 64238 53786 633955 -4972 -4972 628983 840270 64238 4972 69210 771060 771060 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 $4972 false DANCE 16729 1800 14929 1225 1488 2259 16729 1800 14929 1225 1488 2259 4972 9957 true 0 0 Artists' fellowship stipend 16 7141 N/A N/A PROJECT CATALYST 1 1500 N/A N/A Grantmaker's Description of How Grants are Used REGULARLY SCHEDULED MEETINGS AND CHECK-INS ARE REQUIRED FOR THE ARTISTS' FELLOWSHIP AWARDS, AND AN ONGOING EVALUATION OF PROJECT PROGRESS ARE MAINTAINED THROUGHOUT THE FUNDING PERIOD. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: VARIOUS PROGRAMS TO PROMOTE INTERCULTURAL UNDERSTANDING THROUGH MEDIA WORKS BY AND ABOUT ASIAN PACIFIC AMERICANS. OTHER PROGRAM SERVICES 5: The Media Production Fund(Comcast) - is a filmmaker development and pipeline program designed to assist selected filmmakers in creating a feature-length narrative film through development and production funding. OTHER PROGRAM SERVICES 6: C3 Conference - is an annual conference dedicated to exploring the changing nature of entertainment media and allow 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. 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 -61234 375012 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 (61,234) INTEREST INCOME 43THE 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.