2014-11-13T17:56:16-08:00 2013-12-31 Paul Shishima & Co 901 Corporate Center Drive 503 Monterey Park CA 91754 990 2013-01-01 237108393 VISUAL COMMUNICATIONS MEDIA VISU 2136804462 120 JUDGE JOHN AISO STREET LOS ANGELES CA 90012 FRANCIS CULLADO INTERIM EXEC. DIR. 2014-11-13 true PAUL N SHISHIMA P00185358 3232652590 2013 2015-11-30 17:44:51Z 585074 false false X www.vconline.org X 1971 CA To promote intercultural understanding through the creation, presentation, preservation and support of media works by and about Asian Pacific Americans. 13 13 10 280 0 562189 467005 102204 97684 1788 1929 10390 14067 676571 580685 37000 13600 0 316756 324919 0 0 316316 304482 670072 643001 6499 -62316 478783 636304 122545 333225 356238 303079 X To promote intercultural understanding through the creation, presentation, preservation and support of media works by and about Asian Pacific Americans. false false 253856 78791 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. 55339 9600 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. 47245 5605 PRESERVATION OF HISTORICAL PHOTOS - THE ORGANIZATION HOLDS AN EXTENSIVE REPOSITORY OF ASIAN PACIFIC AMERICAN HISTORY THROUGH PHOTOGRAPHS AND MOVING IMAGE ARCHIVES. 75553 4000 2320 431993 true true false false false false false false true false true false false false false false true false false false false 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 true false false false false true 30 0 true 10 true false false false false false false false false 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false 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 CARISSA COZE Director 1.00 0.00 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 STEVEN WALLACE Director 1.00 0.00 X 0 0 0 JUDE WENG Director 1.00 0.00 X 0 0 0 KALIKA YAP 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 SHINAE YOON Executive Direc 40.00 0.00 X 76500 0 0 76500 0 false false false 0 5778 24855 75130 361242 467005 ARCHIVE/VIDEO USE/RENTAL 900099 5815 5815 FILM FEST 713990 78791 78791 OTHER ADMISSIONS 713990 8093 8093 PRODUCTION SERVICES 561000 150 150 WORKSHOP FEES 900099 4835 4835 97684 1852 1852 0 0 0 4466 4389 77 77 77 0 0 0 CUMM UNEMPL INS REFUND 900099 14067 14067 14067 580685 113680 2500 2500 11100 11100 0 0 76500 32500 44000 0 205163 130490 74673 0 20590 11942 8648 22666 11786 10880 0 0 5250 5250 0 0 0 0 3095 2515 580 3728 3728 0 0 20879 8321 12558 6817 5911 906 0 0 0 0 10630 10630 8494 2000 6494 PRODUCTION & PROGRAM 84007 84007 PROFESSIONAL & ARTIST FEES 75258 75258 RECEPTIONS 36469 36469 Postage and Shipping 7664 5443 2221 42191 11751 30440 643001 431993 211008 0 307694 417326 0 38032 84903 0 0 0 0 6805 6426 2149 2149 108317 93968 23954 14349 98479 109481 0 0 0 1670 1670 478783 636304 19941 31637 53500 256688 49104 44900 122545 333225 X 172157 54104 184081 248975 356238 303079 478783 636304 -62316 9157 X false true X true false X 535637 466090 517274 562189 467005 2548195 0 0 535637 466090 517274 562189 467005 2548195 0 2548195 2121 1374 1094 1788 1929 8306 0 0 2556501 0.99680 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 21036 18067 2969 87281 75901 11380 14349 703952 9157 114110 123267 580685 580685 757111 114110 114110 643001 643001 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. true 0 0 Artists' fellowship stipend 19 9600 N/A N/A LMLF FILMMAKER AWARD 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 -56019 449126 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 (56,062) 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.