2014-05-14T16:41:04-05:00 2013-06-30 942763139 BERGER LEWIS ACCOUNTANCY CORP 55 ALMADEN BLVD STE 600 SAN JOSE CA 95113 990 2012-07-01 942292491 THE ASIAN AMERICANS FOR COMMUNITY INVOLVEMENT OF SANTA CLARA COUNTY INC ASIA 4089752730 2400 MOORPARK AVENUE NO 300 SAN JOSE CA 95128 MICHELE LEW 4089752730 2014-05-08 1 LAWRENCE S KUECHLER P00233621 4084941200 2014-05-08 2012 2015-11-30 17:44:51Z MICHELE LEW 2400 MOORPARK AVENUE NO 300 SAN JOSE CA 95128 12918460 0 X HTTP://AACI.ORG X 1973 CA TO IMPROVE THE HEALTH, MENTAL HEALTH AND WELL-BEING OF INDIVIDUALS & THEIR FAMILIES. 14 14 195 162 0 0 7433169 8247217 4744770 4503692 13352 4355 47176 82777 12238467 12838041 18158 17289 0 0 8199371 8682112 123538 33938 321465 4595165 4067932 12936232 12801271 -697765 36770 12630384 12224962 6216177 5603471 6414207 6621491 X TO IMPROVE THE HEALTH, MENTAL HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES, AND THE ASIAN COMMUNITY. AACI DOES THIS BY PROVIDING AN ARRAY OF HUMAN SERVICES, SHARING EXPERTISE ABOUT THE ASIAN COMMUNITY'S NEEDS AND BEST SERVICE DELIVERY PRACTICES, AND PROVIDING ASIAN LEADERSHIP IN ADVOCATING ON KEY HEALTH AND HUMAN SERVICES ISUUES. 1 0 4111303 540 15834 AACI PROVIDES AN ARRAY OF HIGH QUALITY HEALTH AND HUMAN SERVICES, SHARING EXPERTISE ABOUT THE ASIAN COMMUNITY'S NEEDS AND BEST SERVICE DELIVERY PRACTICES, AND PROVIDING ASIAN LEADERSHIP IN ADVOCATING ON KEY HEALTH AND HUMAN SERVICES ISSUES.MENTAL HEALTH SERVICESMENTAL HEALTH COUNSELING SERVICES INCLUDE INDIVIDUAL, GROUP, AND FAMILY COUNSELING; CASE MANAGEMENT; PSYCHIATRIC ASSESSMENT; AND MEDICAL EVALUATION FOR CHILDREN AND ADULTS. THE CENTER FOR SURVIVORS OF TORTURE PROVIDES CLINICAL EVALUATION, TREATMENT, AND SOCIAL SERVICES TO SURVIVORS OF TORTURE FROM ALL COUNTRIES. 1035 PEOPLE WERE SERVED DURING THE YEAR. 2189652 1782537 HEALTH SERVICESTHE PRIMARY CARE HEALTH CENTER, A FULLY LICENSED COMMUNITY CLINIC, PROVIDES CULTURALLY COMPETENT PRIMARY HEALTH CARE SERVICES, FOCUSING ON THE UNDERSERVED ASIAN AMERICAN POPULATION WITHIN SANTA CLARA COUNTY. THE HEALTH CENTER TREATS PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. 2585 PEOPLE WERE SERVED DURING THE YEAR. 888055 15179 487 FAMILY VIOLENCE SERVICESTHE DOMESTIC VIOLENCE PROGRAM (ASIAN WOMEN'S HOME) PROVIDES INDIVIDUAL AND GROUP PEER COUNSELING, A 24-HOUR CRISIS HOTLINE, HOUSING AND EMPLOYMENT ASSISTANCE, CASE MANAGEMENT, LEGAL ADVOCACY SUPPORT, AND AN EMERGENCY SHELTER FOR BATTERED WOMEN AND THEIR CHILDREN. THIS PROGRAM FURTHER REACHES OUT TO THE COMMUNITY BY PROVIDING MEDIA OUTREACH AND EDUCATIONAL TRAINING WORKSHOPS FOR PROFESSIONALS, PARAPROFESSIONALS, AND COMMUNITY GROUPS. 3585 PEOPLE WERE SERVED DURING THE YEAR. 1146487 2021403 VMC RENTAL INCOMEAACI LEASES A LARGE PORTION OF ITS OFFICE BUILDING TO SANTA CLARA VALLEY MEDICAL CENTER(VMC)- A PUBLIC HOSPITAL OWNED AND OPERATED BY THE COUNTY OF SANTA CLARA. THE LEASE TO VMC FURTHERS AACI'S EXEMPTION PURPOSE TO IMPROVE THE HEALTH, MENTAL HEALTH, AND WELL-BEING OF INDIVIDUALS AND THEIR FAMILIES BY PROVIDING AN ARRAY OF HUMAN SERVICES. 599696 50 163 CARE SERVICESTHE CENTER FOR ADDICTIVE RECOVERY AND EDUCATION (CARE) PROVIDES EDUCATION AND TREATMENT FOR PROBLEM GAMBLERS AND THEIR CONCERNED SIGNIFICANT OTHERS. 594821 684809 SUBSTANCE ABUSE SERVICESTHE ADOLESCENT SUBSTANCE ABUSE TREATMENT PROGRAM PROVIDES PREVENTION, INTERVENTION, AND OUTPATIENT SERVICES FOR YOUTH WHO ARE EXPERIENCING ALCOHOL AND OTHER DRUG RELATED PROBLEMS. THE CALWORKS PROGRAM PROVIDES A RANGE OF BEHAVIORAL HEALTH AND SOCIAL SERVICES THAT ARE GEARED TOWARD HELPING CALWORKS CLIENTS ACHIEVE SELF-SUFFICIENCY. THE DRINKING DRIVER PROGRAM PROVIDES EDUCATION AND INTERVENTION TO CONVICTED FIRST TIME OFFENDERS AND REPEAT OFFENDERS. 502709 1520 6385 SENIOR AND HEALTH SERVICESTHE SENIOR WELLNESS PROGRAM PROVIDES ENGLISH CLASSES, HOT LUNCHES, TRANSPORTATION ASSISTANCE, RECREATIONAL ACTIVITIES, AND CASE MANAGEMENT FOR SENIORS. THE HOPE PROGRAM OFFERS HIV/AIDS TESTING, EDUCATION, COUNSELING, AND REFERRALS FOR INDIVIDUALS. 244374 PATIENT NAVIGATION CENTERPATIENT NAVIGATION CENTER IS AN AACI-LED PARTNERSHIP WITH THE CAREER LADDERS PROJECT AND LOCAL COMMUNITY COLLEGES CREATED TO TRAIN, HIRE, AND DEPLOY OLDER ASIAN AND HISPANIC YOUTH TO DO WHAT THEY ALREADY INFORMALLY DO FOR THEIR OWN FRIENDS AND FAMILY: HELP THEM NAVIGATE THE HEALTH SYSTEM. SERVING LOW-INCOME ASIAN AND HISPANIC FAMILIES IN SANTA CLARA COUNTY, PNC WILL PROVIDE ENABLING SERVICES, INCLUDING TRANSLATION, APPOINTMENT SCHEDULING, REFERRALS, AND APPLICATION HELP FOR SOCIAL SERVICES, AS WELL AS AFTER-HOURS AND SELF-CARE ASSISTANCE 236131 YOUTH SERVICESTHE YOUTH DEVELOPMENT SERVICES PROGRAM PROVIDES HOMEWORK ASSISTANCE, HEALTH EDUCATION, GROUP DISCUSSIONS, DEVELOPMENT OF SOCIAL AND LEADERSHIP SKILLS, RECREATIONAL ACTIVITIES, AND A MULTICULTURAL CURRICULUM THAT USES A STRENGTH-BASED MODEL TO BUILD ON THE PARTICIPANTS ASSETS AND PREVENT HIGH-RISK BEHAVIOR. 162515 INTEGRATED BEHAVIORAL HEALTH THE INTEGRATED BEHAVIORAL HEALTH PROGRAM PROVIDES BEHAVIORAL HEALTH SERVICES IN AACI'S PRIMARY CARE HEALTH CENTER. 64230 ADVOCACY/VOICESTHE ADVOCACY PROGRAM PROVIDES A VOICE TO THE ASIAN COMMUNITY IN SANTA CLARA COUNTY, ADVOCATES ON ISSUES OF EQUALITY AND SOCIAL JUSTICE, BUILDS RELATIONSHIPS AMONG LOCAL ASIAN GROUPS AND POLICYMAKERS, AND PROMOTES CIVIC ENGAGEMENT AMONG ASIANS. 3550963 1570 2712760 10739973 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 95 0 195 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X MEI KUANG 4089752730 2400 MOORPARK AVENUE NO 300 SAN JOSE CA 95128 KAY WINER 1.00 X X 0 0 0 SALLY WU 1.00 X X 0 0 0 CANDICE BALMACEDA 1.00 X X 0 0 0 TRUC DAM 1.00 X X 0 0 0 ERNESTO ORDUNA 1.00 X 0 0 0 JEFFERY LEE DDS - TO JUN 1.00 X 0 0 0 EDWIN AQUINO 1.00 X 0 0 0 JEFFERY LEE 1.00 X 0 0 0 DAO NGUYEN - TO JUN 1.00 X 0 0 0 VICTOR OJAKIAN 1.00 X 0 0 0 PATRICK KWOK 1.00 X 0 0 0 HANLEY CHEW 1.00 X 0 0 0 GERRYE WONG 1.00 X 0 0 0 CECILIA BATEMAN 1.00 X 0 0 0 CAROL ECKARDT 1.00 X 0 0 0 QUANG DAO 1.00 X 0 0 0 MICHELE LEW 40.00 X 164288 0 9928 FRANCIS CHANG 40.00 X 142100 0 29293 BRENT COPEN 40.00 X 112262 0 33826 LYNN LIU 40.00 X 190781 0 32509 WANGPING ZHAO 40.00 X 160302 0 13854 STEPHANIE CHU 40.00 X 155639 0 20219 JOHN TSO 40.00 X 203982 0 32669 SARITA KOHLI 40.00 X 105815 0 4163 JORGE WONG 40.00 X 103883 0 11158 1339052 0 187619 9 0 1 0 QUALITY FIRST SERVICES INC 316 MARTIN AVE SANTA CLARA CA 95050 JANITORIAL SERVICES AND SUPPLIES 392817 QUALITY SYSTEMS INC PO BOX 511449 LOS ANGELES CA 90051 E. H. R SERVICES 267435 EJM SOLUTIONS INC 830 CLEVELAND AVE SANTA ROSA CA 95401 IT SERVICES AND SUPPLIES 215954 ASIAN AMERICAN RECOVERY SERVICES 1115 MISSION ROAD SO SAN FRANCISCO CA 94080 SUB-CONTRACTOR FOR CENTER FOR ADDICTION 175000 A & B HEATING AND AIR CONDITIONING 1586 HILLMONT AVE SAN JOSE CA 95127 BUILDING MAINTENANCE AND REPAIR 116636 6 50000 108391 6585141 1503685 44350 8247217 TREATMENT FEES 621300 2386504 2386504 EXEMPT PURPOSE RENTAL 532000 2021403 2021403 OTHER PROGRAM FEES 621300 95785 95785 4503692 4355 4355 148177 73326 74851 74851 74851 7093 108391 7093 0 OTHER REVENUE 900099 7926 7926 7926 12838041 4511618 0 79206 17289 17289 758343 303262 402826 52255 6356578 5569245 687800 99533 114930 95473 16313 3144 953762 811966 124582 17214 498499 416264 71078 11157 46500 46500 33938 33938 766940 683964 74025 8951 9213 7724 1064 425 592906 450929 104384 37593 275831 265359 10 10462 1443306 1332397 96566 14343 68718 63992 4579 147 110018 67411 36474 6133 128627 128627 427390 414498 12892 66203 55268 10181 754 EQUIPMENT AND FURNITURE 60095 50042 9058 995 SPONSORSHIP 26825 26825 BAD DEBT EXPENSE 23816 549 23267 OTHER MISC 21544 5714 14676 1154 12801271 10739973 1739833 321465 293629 658819 5134566 3598749 2292633 2972124 249367 334080 178549 159596 12464569 8633638 3710847 3830931 770793 670663 12630384 12224962 1041658 1026195 168797 171287 5000348 4400615 5374 5374 6216177 5603471 X 5262385 5766975 1151822 854516 6414207 6621491 12630384 12224962 X 36770 170514 0 X 0 1 X 1 1 1 X 7408918 9494061 7137586 7433169 8247217 39720951 7408918 9494061 7137586 7433169 8247217 39720951 39720951 61728 23133 15973 13352 4355 118541 592699 463317 1162 41978 74851 1174007 107798 86034 158863 5198 7926 365819 41379318 19441404 0.95990 0.94530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1266000 1266000 9310487 6917415 2393072 1521050 1355612 165438 367032 360611 6421 3830931 DEPOSITS 44184 UNAMORTIZED DEBT ISSUANCE COST 626479 670663 TENANT SECURITY DEPOSITS 5374 5374 X 12911367 0 12911367 -73326 -73326 12838041 12874597 73326 73326 12801271 0 12801271 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: UNCERTAINTY IN INCOME TAXES - ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2010 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS OF THE TAX YEARS ENDED JUNE 30, 2009 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE FRANCHISE TAX BOARD. PART XI, LINE 4B - OTHER ADJUSTMENTS: UNRELATED RENTAL EXPENSES -73,326. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNRELATED RENTAL EXPENSES 73,326. X X X X X X X 1 SUSAN M CARSEN 947 INDUSTRIAL AVE PALO ALTO CA 94303 RD CONSULTANT 0 0 22138 0 BEYOND NINES 17024 37TH AVE NE LAKE FOREST PARK WA 98155 RD CONSULTANT 0 0 11800 0 33938 40TH GALA 115484 108391 7093 7093 115484 108391 7093 7093 7093 0 GROSS RECEIPTS FROM ACTIVITY SCHEDULE G PART I LINE 2 COLUMN (IV) THE GROSS RECEIPTS SPECIFICALLY RELATED TO EACH ACTIVITY IS NOT READILY DETERMINABLE, THEREFORE THIS COLUMN IS LEFT BLANK. 1 CLIENT FINANCIAL ASSISTANCE 45 15179 STIPEND 145 2110 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MAINTAINS THE FINANCIAL RECORD IN THE ACCOUNTING SYSTEM AND ALSO HARD COPY FILING. X X 0 0 0 0 0 0 0 0 0 MICHELE LEW 164288 0 0 0 0 0 5096 0 4832 0 174216 0 0 0 FRANCIS CHANG 142100 0 0 0 0 0 4263 0 25030 0 171393 0 0 0 LYNN LIU 190781 0 0 0 0 0 5752 0 26757 0 223290 0 0 0 WANGPING ZHAO 160302 0 0 0 0 0 4832 0 9022 0 174156 0 0 0 STEPHANIE CHU 155639 0 0 0 0 0 4795 0 15424 0 175858 0 0 0 JOHN TSO 203982 0 0 0 0 0 6170 0 26499 0 236651 0 0 0 X SUPPLIES 139 44350 COST 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS DETERMINED BY NUMBER OF DONATED ITEMS NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 PATIENT NAVIGATION CENTER IS AN AACI-LED PARTNERSHIP WITH THE CAREER LADDERS PROJECT AND LOCAL COMMUNITY COLLEGES CREATED TO TRAIN, HIRE, AND DEPLOY OLDER ASIAN AND HISPANIC YOUTH TO DO WHAT THEY ALREADY INFORMALLY DO FOR THEIR OWN FRIENDS AND FAMILY: HELP THEM NAVIGATE THE HEALTH SYSTEM. SERVING LOW-INCOME ASIAN AND HISPANIC FAMILIES IN SANTA CLARA COUNTY, PNC WILL PROVIDE ENABLING SERVICES, INCLUDING TRANSLATION, APPOINTMENT SCHEDULING, REFERRALS, AND APPLICATION HELP FOR SOCIAL SERVICES, AS WELL AS AFTER-HOURS AND SELF-CARE ASSISTANCE. FORM 990, PART VI, SECTION A, LINE 4 IN THE SPRING OF 2013, THE BOARD VOTED TO AMEND THE BYLAWS SECTION PERTAINING TO MEETING ATTENDANCE AS FOLLOWS: DIRECTORS ARE REQUIRED TO ATTEND THE ANNUAL RETREAT IN-PERSON AND TO ATTEND THE ANNUAL MEETING AND ALL REGULAR MEETINGS AS A CONDITION OF SERVICE, COMMENCING UPON THE MEETING IMMEDIATELY FOLLOWING ELECTION TO THE BOARD OF DIRECTORS. ATTENDANCE AT THE ANNUAL MEETING AND REGULAR MEETINGS MAY BE IN-PERSON, BY TELEPHONE OR VIDEO CONFERENCE, OR BY ANY OTHER MEANS PROVIDED. A DIRECTOR MAY BE REMOVED BY A MAJORITY VOTE OF THE ENTIRE MEMBERSHIP OF THE BOARD OF DIRECTORS, AS SET FORTH IN SECTION 6 OF THIS ATRICLE, IF ABSENT WITHOUT REASONABLE CAUSE FROM (A) THE ANNUAL RETREAT; (B) THE ANNUAL MEETING; (C) THREE (3) CONSECUTIVE OR MORE THAN ONE-THIRD (1/3RD) OF REGULAR MEETINGS DURING ANY CALENDAR YEAR OF SERVICE AS A DIRECTOR FOLLOWING ELECTION TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE COPY OF THE FORM 990 IS REVIEWED BY THE CFO OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS TWO CERTIFIED COMPLIANCE OFFICERS AND A COMMITTEE. THEY MEET MONTHLY TO REVIEW COMPLIANCE CONCERNS AND OVERSEE COMPLIANCE POLICIES. THE MINUTES OF THESE MEETINGS ARE COMPILED AND FORWARDED TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD MEMBERS REVIEWED AND APPROVED THE COMPENSATION FOR THE CEO, CFO AND COO. COMPARABILITY DATA FROM COMPANALYSIS (A COMPENSATION AND PERFORMANCE MANAGEMENT CONSULTING FIRM) WAS UTILIZED TO DETERMINE THE CEO, CFO AND COO'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS POSTED ON ITS WEBSITE, PRIOR YEAR FORMS 990 & 990-T, AS WELL AS AUDITED FINANCIALS AND ANNUAL REPORTS. OTHER GOVERNING DOCUMENTS, SUCH AS THE CONFLICT OF INTEREST POLICY, ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY CALLING THE PRESIDENT AT (408)975-2730. PRIOR PERIOD ADJUSTMENT FORM 990 PART XI LINE 8 DURING THE YEAR ENDED JUNE 30, 2013 MANAGEMENT DISCOVERED THAT DEPRECIATION EXPENSE, NOT RELATED TO PROGRAM SERVICES AND FULLY ATTRIBUTABLE TO THE BUILDING, FOR THE YEAR ENDED JUNE 30, 2012 WAS OVERSTATED BY $170,514. AS A RESULT THE ORGANIZATION HAS RESTATED THE FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED JUNE 30, 2012 TO REFLECT THE CORRECT DEPRECIATION EXPENSE FOR THAT YEAR.