2013-05-14T18:40:21-05:00 2012-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 90 NEW MONTGOMERY STREET 11TH FLOOR SAN FRANCISCO CA 94105 990 2011-07-01 953367525 SOUTH COAST CHINESE CULTURAL ASSOCIATION SOUT 9495596868 9 TRUMAN IRVINE CA 92620 JONG LIMB 9495596868 2013-05-14 STANLEY WOO P00032212 4159579999 2011 2016-02-24 21:20:13Z YULAN CHUNG 9 TRUMAN IRVINE CA 92620 2206903 0 X WWW.SCCCA.US X 1976 CA TO PROMOTE CHINESE LANGUAGE LEARNING, TO PRESERVE CHINESE HERITAGE, TO ENHANCE THE UNDERSTANDING OF THE VALUES OF THE CHINESE CULTURE, AND TO ADVOCATE CULTURE DIVERSITY IN AMERICA. 9 9 91 980 0 0 265946 66735 2009545 1867131 2098 13560 0 222572 2277589 2169998 11650 0 0 0 970921 971303 0 0 0 1159922 1105884 2142493 2077187 135096 92811 12049634 11866149 4567064 4090355 7482570 7775794 X TO PROMOTE CHINESE LANGUAGE LEARNING, TO PRESERVE CHINESE HERITAGE, TO ENHANCE THE UNDERSTANDING OF THE VALUES OF THE CHINESE CULTURE, AND TO ADVOCATE CULTURE DIVERSITY IN AMERICA. 0 0 690776 694842 IRVINE CHINESE SCHOOL-THE PROGRAM OFFERS A VARIETY OF CHINESE LANGUAGE AND CULTURAL COURSES FOR CHILDREN AND ADULTS. IN ADDITION, SCCCA OFFERS A SPECIAL PROGRAM FOR HIGH-SCHOOL STUDENTS THAT ALLOW THEM TO EARN FIVE CREDITS EACH SEMESTER. 396565 350902 AFTER SCHOOL PROGRAM-THE PROGRAM OFFERS ELEMENTARY STUDENTS A DAILY AFTER-SCHOOL PROGRAM FROM 2:30PM TO 6:30PM, MONDAY THROUGH FRIDAY, DURING THE SCHOOL YEAR. THE PROGRAM INCLUDES, BUT NOT LIMITED TO, CLASSES IN ENGLISH, MATHEMATICS, AND ENGLISH WRITING. 342297 372941 COMMUNITY PROGRAM-THE PROGRAM OFFERS A VARIETY OF ENRICHMENT, RECREATIONAL, AND EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS. 264558 365962 SUMMER CAMP-THE PROGRAM IS BEING HELD FOR 10 TO 11 WEEKS EACH YEAR DURING JUNE TO AUGUST. STUDENTS CAN PARTICIPATE IN FULL- OR HALF-DAY PROGRAMS. 50535 74434 PARENT-TEACHER ORGANIZATION 17692 9623 IRVINE CHINESE CHORUS 332785 450019 1762423 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 63 0 91 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X THE ORGANIZATION 9495596868 9 TRUMAN IRVINE CA 92620 SHIYUN CHUNG 4.00 X 0 0 0 ROBERTO WONG 4.00 X X 0 0 0 RITA CHEN 4.00 X 0 0 0 JONG LIMB 4.00 X 0 0 0 MIKE CHEN 4.00 X 0 0 0 VIVIEN KAO 12.00 X X 0 0 0 TIFFANY SHEU 12.00 X X 0 0 0 ANDREW YEN 4.00 X 0 0 0 PK WONG 4.00 X X 0 0 0 SHUNYI CHEN 4.00 X 0 0 0 LILY SHU 4.00 X 15353 0 0 15353 0 0 0 0 0 0 0 14835 5320 46580 66735 PROGRAM SERVICE FEES 611600 1770334 1770334 PARENT-TEACHER ORG 611600 74434 74434 COMMUNITY PROG DISPLAY 611600 12740 12740 IRVINE CHINESE CHORUS 611600 9623 9623 1867131 13560 13560 251060 0 251060 251060 251060 6844 5320 36905 -30061 -30061 OTHER REVENUE 611600 1573 1573 1573 2169998 1868704 0 234559 57762 46389 11373 815450 654888 160562 28029 22510 5519 70062 56267 13795 1149 1146 3 3500 3500 263068 262353 715 6159 5209 950 90846 76819 14027 5461 4618 843 115960 98056 17904 202520 171251 31269 18255 15437 2818 JANITORIAL SERVICE 73795 62401 11394 MAINTENANCE 65892 55718 10174 UTILITIES 61245 51789 9456 PARENT-TEACHER PROGRAM 50535 50535 147499 127037 20462 2077187 1762423 314764 0 182266 407711 2162930 1904939 29403 13944 11067693 1561629 9614554 9506064 89884 4088 12049634 11866149 68021 2738 400298 241502 4000427 3737345 98318 108770 4567064 4090355 X 6896902 7416263 585668 359531 7482570 7775794 12049634 11866149 X 92811 200413 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8 3 1402 37539 190000 359531 0 1 1 4054273 4054273 6610336 1182084 5428252 403084 379545 23539 9506064 REFUNDABLE PTO SERVICE POINT 105595 RENTAL DEPOSIT 3175 108770 2169998 2077187 92811 200413 200413 293224 2169998 0 2169998 0 2169998 2077187 0 2077187 0 2077187 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: SCCCA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCCCA'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2009 THROUGH 2011 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 PUBLICIZED WITHIN "SCCCA/ICS INFORMATION HANDBOOK" AND DISTIBUTED AMONG COMMUNITIES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS FIVE CLASSES OF MEMBERSHIP: INDIVIDUAL, FAMILY, INSTITUTIONAL, PATRON, AND HONARARY. NO PART OF THE NET EARNINGS, PROPERTIES, OR ASSETS OF THE CORPORATION SHALL BE USED FOR THE EXCLUSIVE BENEFIT OF ANY PRIVATE PERSON OR INDIVIDUAL, OR ANY MEMBER OR DIRECTOR OF THIS CORPORATION EXCEPT IN FULFILLMENT OF THE CORPORATIONS EXEMPT PURPOSE. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS HAVE THE RIGHT TO VOTE AND TO HOLD OFFICE. DIRECTORS ARE ELECTED BY THE VOTING MEMBERS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 WILL FIRST BE SENT TO THE EXECUTIVE DIRECTOR/PRINCIPAL, AND THE TREASURER OF SCCCA. AFTER THEIR REVIEW AND EDIT, THE SECOND VERSION OF THE FORM 990 WILL BE SENT TO THE PRESIDENT AND THE SECRETARY OF SCCCA, IN ADDITION TO THE EXECUTIVE DIRECTOR/PRINCIPAL, AND THE TREASURER OF SCCCA. AFTER FURTHER EXAMINATION AND DISCUSSION, THE TREASURER WILL FINALIZE THE FORM 990 BASED ON THE RESULTS OF THE SECOND REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWED AND DISCUSSED ANY POSSIBLE CONFLICT ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 CEO'S COMPENSATION WAS DETERMINED BY THE BOARD OF DIRECTORS. EACH DIRECTOR IS AN INDEPENDENT PERSON, WHO EVALUATES THE RESULTS OF ANNUAL PERFORMANCE BASED ON CRITERIA SET FORTH IN CEO'S COMPENSATION PLAN. THE ORGANIZATION'S EXECUTIVE DIRECTOR/PRINCIPAL IS RESPONSIBLE FOR DETERMINATION OF COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES THROUGH ANNUAL PERFORMANCE REVIEW. THE REVIEW CRITERIA ARE BASED ON THEIR JOB DESCRIPTION AND ANNUAL GOAL ACHIEVEMENT. FORM 990, PART VI, SECTION C, LINE 19 IT'S AVAILABLE FOR THE PUBLIC THROUGH WEBSITE AND HANDBOOK. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 200,413. FORM 990 PART XII LINE 2C THE REVIEW PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR. FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS PRIOR PERIOD ADJUSTMENT OF $200,413 WAS RESULTING FROM AN OVERSTATEMENT OF DEFERRED REVENUE AND AN UNDERSTATEMENT OF CAPITALIZED INTEREST.