ASIAN PACIFIC ISLANDER AMER PUBLIC AFFAIRS-COMM EDUCATION FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ASIAN PACIFIC ISLANDER AMER PUBLIC AFFAIRS-COMM EDUCATION FOUNDATION (EIN 55-0849384)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201443219349307814
Schema version
2013v3.1
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)
Return2014-11-17T12:44:42-08:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAMS & OLDS CPASBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900 UNIVERSITY AVENUE SUITE 100AddressLine1
CitySACRAMENTOCity
StateCAState
ZIP Code958256737ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550849384EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Asian Pacific Islander American PublicBusinessNameLine1
Business Name Line2Affairs - Community Education FoundationBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlASIABusinessNameControlTxt
Phone9169289888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14000 Truxel Road Suite 3AddressLine1
CitySacramentoCity
StateCAState
ZIP Code95834ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLucy ObackPersonNm
Person TitleNational Pres.PersonTitleTxt
Signature2014-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven J Olds CPAPreparerPersonNm
PTINP01343979PTIN
Phone9168581680PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLucy ObackPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19490 Berkley Glen WayAddressLine1
CityElk GroveCity
StateCAState
ZIP Code95624ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$646,074GrossReceiptsAmt
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 Body20VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers600TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$642,067PYContributionsGrantsAmt
CY Contributions Grants$644,527CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$209PYInvestmentIncomeAmt
CY Investment Income$414CYInvestmentIncomeAmt
PY Other Revenue$1,776PYOtherRevenueAmt
CY Other Revenue$1,133CYOtherRevenueAmt
PY Total Revenue$644,052PYTotalRevenueAmt
CY Total Revenue$646,074CYTotalRevenueAmt
PY Grants And Similar Paid$39,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$38,751CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$72,665PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$103,037CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$48,700CYTotalFundraisingExpenseAmt
PY Other Expenses$537,553PYOtherExpensesAmt
CY Other Expenses$461,534CYOtherExpensesAmt
PY Total Expenses$649,718PYTotalExpensesAmt
CY Total Expenses$603,322CYTotalExpensesAmt
PY Revenues Less Expenses-$5,666PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$42,752CYRevenuesLessExpensesAmt
Total Assets BOY$694,606TotalAssetsBOYAmt
Total Assets EOY$792,481TotalAssetsEOYAmt
Total Liabilities BOY$23,450TotalLiabilitiesBOYAmt
Total Liabilities EOY$78,573TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$671,156NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$713,908NetAssetsOrFundBalancesEOYAmt
MissionTo advance the legal rights of Asian Pacific Islander Americans through public education and public policy.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$381,645ExpenseAmt
DescMaintained community event donation procedures and processes to better support other non-profit organizations with similar goals as APAPA. During 2013, 47 organizations / events were supported.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$86,876ExpenseAmt
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$29,687ExpenseAmt
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$498,208TotalProgramServiceExpensesAmt
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 ContrifalseDeductibleNonCashContriInd
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 Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
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
Excess Business HoldingsfalseExcessBusinessHoldingsInd
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAPAPA-Lucy ObackPersonNm
Phone9169289888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14000 Truxel Road Suite 3AddressLine1
CitySacramentoCity
StateCAState
ZIP Code95834ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Lucy Oback
National Pres.40.000.00Yes (X)Yes (X)$17,654$0$0
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
Vice-chair15.000.00Yes (X)Yes (X)$0$0$0
Liz Lynn
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
Paul Chow
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
Apollo Gucake
Board Member2.000.00Yes (X)$0$0$0
Michael Lose
Board Member2.000.00Yes (X)$0$0$0
Gaylord Gee
Board Member2.000.00Yes (X)$0$0$0
Irv Teranishi
Board Member2.000.00Yes (X)$0$0$0
Honey Lum
Board Member2.000.00Yes (X)$0$0$0
Mary Liu
Special Project2.000.00Yes (X)$0$0$0
Eugene Louie
Board Member2.000.00Yes (X)$0$0$0
Lance Fang
Board Member2.000.00Yes (X)$0$0$0
Ofa Mann
VP, Media2.000.00Yes (X)Yes (X)$0$0$0
Julie Tcha
Board Member2.000.00Yes (X)$0$0$0
Steve Murphy
Board Member2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$17,654TotalReportableCompFromOrgAmt
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$8,719MembershipDuesAmt
All Other Contributions$635,808AllOtherContributionsAmt
Noncash Contributions$10,000NoncashContributionsAmt
Total Contributions$644,527TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$414TotalRevenueColumnAmt
Exclusion$414ExclusionAmt

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$1,133TotalRevenueColumnAmt
Exclusion$1,133ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,133OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$646,074TotalRevenueColumnAmt
Exclusion$1,547ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$38,751TotalAmt
Program Services$38,751ProgramServicesAmt

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$17,654TotalAmt
Program Services$13,241ProgramServicesAmt
Management And General$2,648ManagementAndGeneralAmt
Fundraising$1,765FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$70,468TotalAmt
Program Services$52,851ProgramServicesAmt
Management And General$10,570ManagementAndGeneralAmt
Fundraising$7,047FundraisingAmt

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$14,915TotalAmt
Program Services$11,186ProgramServicesAmt
Management And General$2,237ManagementAndGeneralAmt
Fundraising$1,492FundraisingAmt

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$19,290TotalAmt
Program Services$18,740ProgramServicesAmt
Management And General$330ManagementAndGeneralAmt
Fundraising$220FundraisingAmt

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$10,085TotalAmt
Program Services$10,085ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,209TotalAmt
Program Services$18,907ProgramServicesAmt
Management And General$3,781ManagementAndGeneralAmt
Fundraising$2,521FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,548TotalAmt
Program Services$31,911ProgramServicesAmt
Management And General$6,382ManagementAndGeneralAmt
Fundraising$4,255FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,468TotalAmt
Program Services$13,851ProgramServicesAmt
Management And General$2,770ManagementAndGeneralAmt
Fundraising$1,847FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$107,894TotalAmt
Program Services$107,894ProgramServicesAmt

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$39,065TotalAmt
Program Services$29,299ProgramServicesAmt
Management And General$5,860ManagementAndGeneralAmt
Fundraising$3,906FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,867TotalAmt
Program Services$6,650ProgramServicesAmt
Management And General$1,330ManagementAndGeneralAmt
Fundraising$887FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Outside Services$85,059$63,794$12,759$8,506
Community Sponsorship$42,315$42,315
Printing and Publications$19,600$14,700$2,940$1,960
Marketing$13,780$10,335$2,067$1,378

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,354TotalAmt
Program Services$13,698ProgramServicesAmt
Management And General$2,740ManagementAndGeneralAmt
Fundraising$12,916FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$603,322TotalAmt
Program Services$498,208ProgramServicesAmt
Management And General$56,414ManagementAndGeneralAmt
Fundraising$48,700FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$246,339BOYAmt
EOY$410,174EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$208,942BOYAmt
EOY$209,134EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$11,000EOYAmt

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)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$271,738LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$126,871LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$175,796BOYAmt
EOY$144,867EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,398BOYAmt
EOY$6,556EOYAmt

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$7,131BOYAmt
EOY$10,750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$694,606BOYAmt
EOY$792,481EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,450BOYAmt
EOY$73,323EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$5,250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,450BOYAmt
EOY$78,573EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$671,156BOYAmt
EOY$713,908EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$671,156BOYAmt
EOY$713,908EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$694,606BOYAmt
EOY$792,481EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$42,752ReconcilationRevenueExpnssAmt
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$578,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$822,427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$618,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$642,067CurrentTaxYearMinus1YearAmt
Current Tax Year$634,527CurrentTaxYearAmt
Total$3,296,022TotalAmt

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$578,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$822,427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$618,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$642,067CurrentTaxYearMinus1YearAmt
Current Tax Year$634,527CurrentTaxYearAmt
Total$3,296,022TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$304,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$560,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$395,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$396,830CurrentTaxYearMinus1YearAmt
Current Tax Year$304,000CurrentTaxYearAmt
Total$1,960,230TotalAmt

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$304,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$560,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$395,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$396,830CurrentTaxYearMinus1YearAmt
Current Tax Year$304,000CurrentTaxYearAmt
Total$1,960,230TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,335,792PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$209CurrentTaxYearMinus1YearAmt
Current Tax Year$414CurrentTaxYearAmt
Total$823TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$209CurrentTaxYearMinus1YearAmt
Current Tax Year$414CurrentTaxYearAmt
Total$823TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,776CurrentTaxYearMinus1YearAmt
Current Tax Year$1,133CurrentTaxYearAmt
Total$6,622TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$578,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$826,152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$618,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$644,052CurrentTaxYearMinus1YearAmt
Current Tax Year$636,074CurrentTaxYearAmt
Total$3,303,467TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.40440PublicSupportCY509Pct
Public Support PY5090.50030PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00070InvestmentIncomePYPct
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$77,239OtherCostOrOtherBasisAmt
Depreciation$26,247DepreciationAmt
Book Value$50,992BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$194,499OtherCostOrOtherBasisAmt
Depreciation$100,624DepreciationAmt
Book Value$93,875BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$144,867TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$646,074TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$646,074RevenueSubtotalAmt
Total Revenue Per Form990$646,074TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$603,322TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$603,322ExpensesSubtotalAmt
Total Expenses Per Form990$603,322TotalExpensesPerForm990Amt

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 TypeIntership StipendsGrantTypeTxt
Recipient23RecipientCnt
Cash Grant$38,751CashGrantAmt

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$39,000TransactionAmt
TransactionRentTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

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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