2012-11-13T10:03:06-08:00 2011-12-31 Sasaki Shishima & Co 901 Corporate Center Drive 503 Monterey Park CA 91754 990 2011-01-01 237108393 SOUTHERN CA ASIAN AM STUDIES CENTRAL SOUT 2136804462 120 JUDGE JOHN AISO STREET LOS ANGELES CA 90012 SHINAE YOON 2012-11-13 true PAUL N SHISHIMA 3232652590 2011 2016-02-24 21:20:13Z 607888 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. 14 13 12 200 0 466090 517274 91348 89520 1374 1094 10272 0 569084 607888 5100 5000 0 255470 256110 0 0 306175 342756 566745 603866 2339 4022 472334 534304 126946 184894 345388 349410 X To promote intercultural understanding through the creation, presentation, preservation and support of media works by and about Asian Pacific Americans. false false 246046 71102 FILM FEST (PRESENTATION) - THE LOS ANGELES ASIAN PACIFIC FILM FESTIVAL IS A 10-DAY SHOWCASE OF ASIAN AMERICAN FILMMAKERS THAT TAKES PLACE EVERY MAY IN LOS ANGELES AND SCREENS OVER 150 FILMS FROM AROUND THE WORLD. 58057 2995 PRESERVATION OF HISTORICAL PHOTOS - THE ORGANIZATION HOLDS AN EXTENSIVE REPOSITORY OF ASIAN PACIFIC AMERICAN HISTORY THROUGH PHOTOGRAPHS AND MOVING IMAGE ARCHIVES. 45133 5000 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 UNDER THE AGE OF 30 DEDICATED TO HELPING THEM PRODUCE A 5-MINUTE ORIGINAL SHORT FILM. 58385 15423 407621 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 false false false false false false false false false false false false false false false false false false true false false false false true 26 0 true 12 true false false false false false false false false true true false 0 false false false false false false false false false false false X 14 13 false false false false false false false true true false false false true true true true true true true true false false CA X THE ORGANIZATION 2136804462 120 JUDGE JOHN AISO STREET LOS ANGELES CA 90012 CLAYTON K YEUNG 1.00 X 0 0 0 SANDRA LEE 1.00 X 0 0 0 PHIL YU 1.00 X 0 0 0 WALT LOUIE 1.00 X 0 0 0 KALIKA YAP 1.00 X 0 0 0 REBECCA YEE 1.00 X 0 0 0 JAMES E HERR 2.00 X 0 0 0 TIM KWOK 1.00 X 0 0 0 RYAN CHENG 1.00 X 0 0 0 HENRY CHAN 1.00 X 0 0 0 DOUGLAS AIHARA 2.00 X 0 0 0 JODI LONG 1.00 X 0 0 0 QUAN PHUNG 5.00 X 0 0 0 SHINAE YOON 40.00 X 73500 0 0 73500 0 false false false 0 5870 23916 45300 442188 517274 WORKSHOP FEES 900099 7285 7285 PRODUCTION SERVICES 561000 7034 7034 OTHER ADMISSIONS 713990 4498 4498 FILM FEST 713990 66217 66217 ARCHIVE/VIDEO USE/RENTAL 900099 4486 4486 89520 1094 1094 0 0 0 0 0 0 0 0 607888 90614 X 0 5000 5000 0 0 73500 43500 30000 0 146812 96761 50051 0 21053 11536 9517 14745 9437 5308 0 0 6500 6500 0 0 0 0 3400 2500 900 8164 8164 0 0 19885 14913 4972 11761 11706 55 0 0 0 0 14159 14159 6653 5040 1613 REPAIRS & MAINTENANCE 23013 225 22788 RECEPTIONS 20148 20148 PROFESSIONAL & ARTIST FEES 68907 68907 PRODUCTION & PROGRAM 96946 96946 OUTSIDE SERVICES 16389 16389 46831 21002 25829 603866 407621 196245 0 360379 422220 0 60854 63705 0 0 0 0 7774 7235 1969 4180 112202 76909 39687 35293 0 0 0 0 1671 1671 472334 534304 39742 50581 17500 62450 69704 71863 126946 184894 X 303200 316586 42188 32824 345388 349410 472334 534304 4022 X false true true X false false X 396251 391659 535637 466090 517274 2306911 0 0 396251 391659 535637 466090 517274 2306911 0 2306911 6758 4314 2121 1374 1094 15661 0 0 2322572 0.99330 0.99020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 69704 104610 102451 71863 true 21036 17078 3958 91166 59831 31335 35293 607888 603866 4022 4022 750263 142375 142375 607888 607888 746241 142375 142375 603866 603866 Part IV, Line 2b 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. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available PROVIDED UPON REQUEST. Form 990, Part VI, Line 15b 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 12c 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 11 Form 990, Part VI, Line 11: 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 III, Line 4d 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. 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 -56497 572005 false true 0.50000 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 (56,618) INTEREST INCOME 121THE 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.