2012-05-15T19:38:24-05:00 2011-06-30 VASQUEZ & COMPANY LLP 801 S GRAND AVE SUITE 400 LOS ANGELES CA 90017 990 2010-07-01 952879339 SEARCH TO INVOLVE PILIPINO AMERICANS SEAR 2133821819 3200 W TEMPLE STREET LOS ANGELES CA 90026 JOEL JACINTO 2133821819 2012-05-15 2136299094 2010 2016-02-24 21:20:13Z JOEL JACINTO 3200 W TEMPLE STREET LOS ANGELES CA 90026 1259196 0 X WWW.ESIPA.ORG X 1973 CA TO ENHANCE THE QUALITY OF LIFE OF PILIPINO AMERICANS AND OTHER COMMUNITIES THROUGH YOUTH DEVELOPMENT, HEALTH, ECONOMIC, AND SOCIAL SERVICES. DEVELOPING AFFORDABLE HOUSING AND OTHER PROJECTS THAT PROMOTE CULTURAL IDENTITY, ECONOMIC STABILITY, SELF-SUFFICIENCY AND CIVIC PARTICIPATION. THESE INNOVATIVE PROGRANS ANS SERVICES ARE FACILITATED THROUGH COMMUNITY BASED, COLLABORATIVE RELATIONSHIPS. 22 1 0 0 0 0 1174419 1191031 0 0 0 0 68293 68165 1242712 1259196 0 0 0 0 787375 792883 0 0 113910 358849 499054 1146224 1291937 96488 -32741 1325850 1373988 964240 1044171 361610 329817 X TO ENHANCE THE QUALITY OF LIFE OF PILIPINO AMERICANS AND OTHER COMMUNITIES THROUGH YOUTH DEVELOPMENT, HEALTH, ECONOMIC, AND SOCIAL SERVICES. DEVELOPING AFFORDABLE HOUSING AND OTHER PROJECTS THAT PROMOTE CULTURAL IDENTITY, ECONOMIC STABILITY, SELF-SUFFICIENCY AND CIVIC PARTICIPATION. THESE INNOVATIVE PROGRANS ANS SERVICES ARE FACILITATED THROUGH COMMUNITY BASED, 0 0 547286 PROVIDE HEALTH AND HUMAN SERVICES THAT ASSIST AND ENCOURAGE SORROUNDING YOUTH AND THEIR FAMILIES TO MAKE POSITIVE, HEALTHY CONTRIBUTIONS TO LIFE AND SOCIETY IN SOUTHERN CALIFORNIA. 361073 THROUGH THE COMMUNITY ECONOMIC DEVELOPMENT PROGRAM OUTREACH AND CONSULTATION IS PROVIDED TO LARGELY IMMIGRANT ENTREPRENEURS, TRAINING AND TECHNICAL ASSISTANCE, WORKSHOPS AND MANAGEMENT OF AFFORDABLE MULTI-FAMILY HOUSING PROJECTS. 908359 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 X 22 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CA X X MR JOEL JACINTO 2133821819 3200 W TEMPLE STREET LOS ANGELES CA 90026 X JOEL JACINTO 40.00 X X 0 0 0 GREG SANTIAGO ESQ 1.00 X X 0 0 0 LEO PANDAC PHD 1.00 X X 0 0 0 VALENTINO M CREUS 1.00 X X 0 0 0 C JOE SAYAS ESQ 1.00 X X 0 0 0 NONOY ALSAYBAR 1.00 X 0 0 0 JORDANA CALIT 1.00 X 0 0 0 YEY CORONEL 1.00 X 0 0 0 MARY DELA CRUZ 1.00 X 0 0 0 SONNY GANCAYCO 1.00 X 0 0 0 DWIGHT GUINTO 1.00 X 0 0 0 ZEN LOPEZ 1.00 X 0 0 0 BENITO MIRANDA 1.00 X 0 0 0 GLORIA MORELOS 1.00 X 0 0 0 RUBEN NEPALES 1.00 X 0 0 0 CORA ORIEL 1.00 X 0 0 0 CIRILO PINLAC 1.00 X 0 0 0 JORGE PRADO 1.00 X 0 0 0 ELEANOR RAMIREZ 1.00 X 0 0 0 MALOU SANGALANG 1.00 X 0 0 0 NUNILO SOLER 1.00 X 0 0 0 DENISE WOLFE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 106005 560890 524136 1191031 0 106005 0 0 FEES 900099 61970 61970 OTHER INCOME 900099 6195 6195 68165 1259196 68165 0 0 658559 567273 62440 28846 134324 73771 54754 5799 5136 4955 181 8943 8121 822 4607 3834 773 23893 23893 21316 21316 FACILITY OPERATIONS 128093 52384 75709 CONSULTING 95011 73144 11438 10429 PROGRAM SUBCONTRACTS 58395 58395 BAD DEBTS EXPENSE 35334 35334 SUPPLIES 24556 16851 6063 1642 93770 28315 33595 31860 1291937 908359 269668 113910 42700 169502 94804 84897 233888 177812 1222929 298545 946270 924384 12286 8188 5107 1325850 1373988 79499 99816 224131 191026 31863 31961 524593 633425 104154 87943 964240 1044171 X 361610 329817 361610 329817 1325850 1373988 X -32741 948 X 0 1 1 X 0 X 1303182 1039904 961067 1174419 1191031 5669603 1303182 1039904 961067 1174419 1191031 5669603 5669603 5585 5585 87611 68293 68165 224069 5899257 0.96110 0.97120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 431464 431464 136490 51184 85306 497776 99554 398222 123215 118183 5032 33984 29624 4360 924384 DUE TO LIMITED PARTNERSHIP 30135 DEFICIENCY IN PARTNERSHIP 6901 CURRENT PORTION OF DEFERRED REVENUE 36667 CURRENT PORTION OF NOTES PAYABLE 14240 87943 1259196 1291937 -32741 948 948 -31793 1888330 894274 894274 994056 265140 265140 1259196 2303058 1277209 1277209 1025849 266088 266088 1291937 PART XI, LINE 8 - OTHER ADJUSTMENTS: BOOK/TAX DIFFERENCE OF DEPRECIATION 948. PART XII, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM AFFILIATED COMPANY 894,274. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATION ENTRY 265,140. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM AFFILIATED COMPANY 1,277,209. PART XIII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATION ENTRY 265,140. BOOK/TAX DIFFERENCE OF DEPRECIATION EXPENSE 948. JOEL JACINTO SIPA'S MONTHLY MORTGAGE; UNPAID MILEAGE & EXPENSE REIMBURSEMENTS X 20000 31961 0 1 0 31961 FORM 990, PART VI, SECTION B, LINE 11 SEARCH TO INVOLVE PILIPINO AMERICANS OUTSIDE AUDITORS AND FINANCE STAFF PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S CONTROLLER OR CFO AND CEO. THE FORM IS THEN SENT TO THE FULL BOARD BEFORE MAILING. FORM 990, PART VI, SECTION B, LINE 12C SEARCH TO INVOLVE PILIPINO AMERICANS (SIPA)REQUIRES ALL EMPLOYEES TO DISCLOSE, AT LEAST ANNUALLY, ALL SOURCES OF INCOME FROM COMPENSATION OR FROM OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED SERVICES (B) OPERATED A COMPETING ENTERPRISE OR(C) PROVIDED GOODS OR SERVICES TO CYF IN THE LAST SIX MONTHS. SIPA ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF SIPA CONFLICT OF INTEREST POLICY (B) UNDERSTANDING OF THE POLICY AND (C) AGREEMENT WITH THE POLICY. SIPA CONFLICT OF INTEREST POLICY DESCRIBES HOW SIPA WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWED SEARCH TO INVOLVE PILIPINO AMERICANS CEO'S COMPENSATION. THE BOARD REVIEWED DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES. THE OCCURRENCE OF THESE DELIBERATIONS ARE NOTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 SOME OR ALL OF THESE ITEMS MAYBE AVAILABLE AS PART OF A PUBLIC GRANT APPLICATION. HOWEVER, THERE IS NO PROCESS FOR MAKING THESE AVAILABLE TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: BOOK/TAX DIFFERENCE OF DEPRECIATION 948. TOTAL TO FORM 990, PART XI, LINE 5: 948.