ASIAN AMERICANS FOR COMMUNITY INVOLVEMENT OF SANTA CLARA CO INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
ASIAN AMERICANS FOR COMMUNITY INVOLVEMENT OF SANTA CLARA CO INC (EIN 94-2292491)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-02-10
IRS object ID
201120419349300412
Schema version
2009v1.7
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)
Timestamp2011-02-10T10:57:55-06:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SHEA LABAGH DOBBERSTEIN PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1100 NORTH EL CAMINO REALAddressLine1
CitySAN MATEOCity
StateCAState
ZIP Code944012705ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN942292491EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE ASIAN AMERICANS FOR COMMUNITYBusinessNameLine1
Business Name Line2INVOLVEMENT OF SANTA CLARA COUNTY INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlASIANameControl
Phone4089752730Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 MOORPARK AVENUE No 300AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95128ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHELE LEWName
TitlePRESIDENT & CEOTitle
Phone4089752730Phone
Date Signed2011-02-04DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFrank J EspinaName
Phone6505797200Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHELE LEWNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12400 MOORPARK AVENUE No 300AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95128ZIPCode
FieldValueIRS element (for citing)
Gross Receipts13977904GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.aaci.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1973YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTO IMPROVE THE HEALTH, MENTAL HEALTH AND WELL-BEING OF INDIVIDUALS & THEIR FAMILIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees187TotalNbrEmployees
Total Nbr Volunteers95TotalNbrVolunteers
Total Gross UBI463317TotalGrossUBI
Net Unrelated Business Txbl Income32222NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year7408918ContributionsGrantsPriorYear
Contributions Grants Current Year9494061ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2195296ProgramServiceRevenuePriorYear
Program Service Revenue CY2369413ProgramServiceRevenueCY
Investment Income Prior Year61728InvestmentIncomePriorYear
Investment Income Current Year23133InvestmentIncomeCurrentYear
Other Revenue Prior Year700497OtherRevenuePriorYear
Other Revenue Current Year549351OtherRevenueCurrentYear
Total Revenue Prior Year10366439TotalRevenuePriorYear
Total Revenue Current Year12435958TotalRevenueCurrentYear
Grants And Similar Amnts CY15992GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year6931142SalariesEtcPriorYear
Salaries Etc Current Year6968140SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year145485TotalFundrsngExpCurrentYear
Other Expense Prior Year2539141OtherExpensePriorYear
Other Expenses Current Year2198403OtherExpensesCurrentYear
Total Expenses Prior Year9470283TotalExpensesPriorYear
Total Expenses Current Year9182535TotalExpensesCurrentYear
Revenues Less Expenses Prior Year896156RevenuesLessExpensesPriorYear
Revenues Less Expenses CY3253423RevenuesLessExpensesCY
Total Assets BOY10006104TotalAssetsBOY
Total Assets EOY13135234TotalAssetsEOY
Total Liabilities BOY6300973TotalLiabilitiesBOY
Total Liabilities EOY6182022TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3705131NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6953212NetAssetsOrFundBalancesEOY
Mission DescriptionTO IMPROVE THE HEALTH, MENTAL HEALTH, AND WELL-BEING OF INDIVIDUALS AND THEIR FAMILIES BY PROVIDING AN ARRAY OF HUMAN SERVICES. ORGANIZATION EMPOWERS THE ASIAN AMERICAN COMMUNITY BY WORKING COLLABORATIVELY FOR EQUALITY AND SOCIAL JUSTICE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3292131Expense
Revenue2369413Revenue
DescriptionMENTAL HEALTH SERVICES: PROVIDE CULTURALLY SENSITIVE AND LINGUISTICALLY COMPETENT HEALTH SERVICES THAT TARGET THE NEEDS OF ASIAN PACIFIC ISLANDER CHILDREN, ADULTS AND SENIORS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1716383Expense
DescriptionSUBSTANCE ABUSE PREVENTION: PROVIDED PREVENTION/INTERVENTION SERVICES AND OUTPATIENT TREATMENT FOR THOSE EXPERIENCING ALCOHOL AND DRUG RELATED PROBLEMS AND CO-OCCURING MENTAL HEALTH ISSUES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense991669Expense
DescriptionFAMILY VIOLENCE PREVENTION: PROVIDED COUNSELING, OUTREACH AND SHELTER TO ASIN WOMEN WITH CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE.Description

Activity Other ActivityOther (3 entries)

DescriptionDescriptionExpenseExpenseRevenueRevenue
HEALTH SERVICES: PROVIDED PRIMARY CARE COMMUNITY CLINIC FOCUSING ON ASIAN POPULATIONS WITH LIMITE ACCESS TO HEALTH CARE.
ADVOCACY: AIMS TO BUILD A LASTING FRAMEWORK TO EMPOWER THE ASIAN PACIFIC AMERICAN COMMUNITY FOR A MORE ACTIVE CIVIC LEADERSHIP ROLE IN SANTA CLARA COUNTY.
HEALTH SERVICES: PROVIDED PRIMARY CARE COMMUNITY CLINIC FOCUSING ON ASIAN POPULATIONS WITH LIMITED ACCESS TO HEALTH CARE.299920286034
FieldValueIRS element (for citing)
Total Of Other Program Service Exp2999202TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev86034TotalOfOtherProgramServiceRev
Total Program Service Expense8999385TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109658NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees187NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ASIAN AMERICANS FOR COMMUNITY IBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4089752730TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12400 MOORPARK AVENUE SUITE 300AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95128ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
CECiLIA BATEMAN
DIRECTOR, PATIENT ADVOCA1.00X000
Candice BALMACEDA
TREASURER1.00X000
DAVID WAIN COON
diRECTOR1.00X000
ramil Ignacio
diRECTOR1.00X000
JEFFERY LEE
DIRECTOR1.00X000
LINDA MIN
CHAIRPERSON1.00X000
DAO NGUYEN
DIRECTOR1.00X000
VICTOR OJAKIAN
DIRECTOR1.00X000
ERNESTO ORDUNA
PATIENT ADVOCATE1.00X000
TORI UEDA
SECRETARY1.00X000
SALLY WU
VICE-CHAIRPERSON1.00X000
PATRICK KWOK
DIRECTOR1.00X000
KAY WINER
DIRECTOR1.00X000
GERRYE WONG
DIRECTOR1.00X000
gambelin
papia1.00X000
MICHELE LEW
CEO40.00147072010600X
LYNN LIU
MEDICAL DIRECTOR40.00196436016615X
STEPHANIE CHU
PHYSICIAN40.00144318010432X
WANGPING ZHAO
PHYSICIAN40.00147474010477X
JOHN TSO
PHYSICIAN40.00142477025805X
FieldValueIRS element (for citing)
Total Reportable Comp From Org777777TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation73929TotalOtherCompensation
Number Individuals GT100 K5NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ENDSIGHTBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11440 FOURTH STREET SUITE BAddressLine1
CityBERKELYCity
StateCAState
ZIP Code94710ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesIT MANAGEMENT GROUPDescriptionOfServices
Compensation177421Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Fundraising Events59843FundraisingEvents
Government Grants5475850GovernmentGrants
All Other Contributions3958368AllOtherContributions
Noncash Contributions52981NoncashContributions
Total Contributions9494061TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionTREATMENT FEESDescription
Business Code621990BusinessCode
Total Revenue Column2369413TotalRevenueColumn
Related Or Exempt Function Income2369413RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue2369413TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column23133TotalRevenueColumn
Exclusion$23,133ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real1987492Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real1524175Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real463317Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column463317TotalRevenueColumn
Unrelated Business Revenue463317UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Gross Income Fundraising Events17771GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events59843CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses17771FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
Descriptionother incomeDescription
Business Code900099BusinessCode
Total Revenue Column86034TotalRevenueColumn
Related Or Exempt Function Income86034RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue86034TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column12435958TotalRevenueColumn
Related Or Exempt Function Income2455447RelatedOrExemptFunctionIncome
Unrelated Business Revenue463317UnrelatedBusinessRevenue
Exclusion$23,133ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total15992Total
Program Services15992ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total382497Total
Program Services320988ProgramServices
Management And General56568ManagementAndGeneral
Fundraising4941Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5362252Total
Program Services4499940ProgramServices
Management And General793033ManagementAndGeneral
Fundraising69279Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total56007Total
Program Services45937ProgramServices
Management And General9278ManagementAndGeneral
Fundraising792Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total750482Total
Program Services615551ProgramServices
Management And General124324ManagementAndGeneral
Fundraising10607Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total416902Total
Program Services350102ProgramServices
Management And General61234ManagementAndGeneral
Fundraising5566Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total433Total
Management And General433ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total36700Total
Management And General36700ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total566158Total
Program Services514760ProgramServices
Management And General41741ManagementAndGeneral
Fundraising9657Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total8059Total
Program Services7654ProgramServices
Management And General405ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total425238Total
Program Services331227ProgramServices
Management And General90447ManagementAndGeneral
Fundraising3564Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total747322Total
Program Services617150ProgramServices
Management And General111631ManagementAndGeneral
Fundraising18541Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total72809Total
Program Services68557ProgramServices
Management And General4179ManagementAndGeneral
Fundraising73Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total100675Total
Program Services44617ProgramServices
Management And General46303ManagementAndGeneral
Fundraising9755Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total1191Total
Management And General1191ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total106295Total
Program Services90613ProgramServices
Management And General10877ManagementAndGeneral
Fundraising4805Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total82841Total
Program Services58330ProgramServices
Management And General23934ManagementAndGeneral
Fundraising577Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROGRAM EXPENSE - FOOD9511566865244133837
OTHER EXPENSES257141126914330115
equipment lease18617171681323126
stipend1530615306
donatioNS49005504350

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total-108970Total
Program Services1306809ProgramServices
Management And General-1419029ManagementAndGeneral
Fundraising3250Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total9182535Total
Program Services8999385ProgramServices
Management And General37665ManagementAndGeneral
Fundraising145485Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY91529BOY
EOY712152EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3031154BOY
EOY4258049EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1747817BOY
EOY3323446EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY242770BOY
EOY296652EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY140637BOY
EOY172381EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis11238063LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec7130516LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4463386BOY
EOY4107547EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1407BOY
EOY1688EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY287404BOY
EOY263319EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY10006104BOY
EOY13135234EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY750019BOY
EOY780187EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY153371BOY
EOY169532EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY5384556BOY
EOY5224394EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY13027BOY
EOY7909EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6300973BOY
EOY6182022EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3080675BOY
EOY3707295EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY624456BOY
EOY3245917EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3705131BOY
EOY6953212EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10006104BOY
EOY13135234EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4683839CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5798596CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6275428CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7408918CurrentTaxYearMinus1Year
Current Tax Year9494061CurrentTaxYear
Total33660842Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4683839CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5798596CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6275428CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7408918CurrentTaxYearMinus1Year
Current Tax Year9494061CurrentTaxYear
Total33660842Total
FieldValueIRS element (for citing)
Public Support Total17033660842PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12630CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years36077CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years93612CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year61728CurrentTaxYearMinus1Year
Current Tax Year23133CurrentTaxYear
Total227180Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years413345CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years419554CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years439292CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year592699CurrentTaxYearMinus1Year
Current Tax Year463317CurrentTaxYear
Total2328207Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years53467CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years79377CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years78852CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year107798CurrentTaxYearMinus1Year
Current Tax Year86034CurrentTaxYear
Total405528Total
FieldValueIRS element (for citing)
Total Support36621757TotalSupport
Gross Receipts From Admissions Etc9154781GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.91910PublicSupportPertcentage170
Public Support Pertcent Prior Year0.92170PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1266000OtherCostOrOtherBasis
Book Value1266000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis8836556OtherCostOrOtherBasis
Depreciation6095437Depreciation
Book Value2741119BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis880247OtherCostOrOtherBasis
Depreciation880247Depreciation
Book Value0BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis255260OtherCostOrOtherBasis
Depreciation154832Depreciation
Book Value100428BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4107547TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionTENANT SECURITY DEPOSITSDescription
Amount$7,909Amount
FieldValueIRS element (for citing)
Total Of Amounts7909TotalOfAmounts
Total Revenue12435958TotalRevenue
Total Expenses9182535TotalExpenses
Excess Or Deficit For Year3253423ExcessOrDeficitForYear
Other-$5,341OtherAmount
Total Adjustments-5341TotalAdjustments
Excess Or Deficit Per FS3248082ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt13960133TotRevenueEtcAuditedFinclStmt
Other Revenues1524175OtherRevenues
Revenue Not Rptd F9901524175RevenueNotRptdF990
Revenue Subtotal12435958RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99012435958TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt10712052TotExpensesEtcAuditedFinclStmt
Other Expenses Included1529516OtherExpensesIncluded
Expenses Not Rptd F9901529516ExpensesNotRptdF990
Expenses Subtotal9182536ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9909182536TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierExplanationExplanation
Part XI, Line 8 - Other Adjustments:FEDERAL INCOME TAXES: -5341.
Part XII, Line 2d - Other Adjustments:RENTAL EXPENSES: 1524175.
Part XIII, Line 2d - Other Adjustments:RENTAL EXPENSES: 1524175. federal income taxes: 5341.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1FUNDRAISING LUNCHEONNameOfEvent1
Gross Receipts Event177614GrossReceiptsEvent1
Charitable Contributions Event159843CharitableContributionsEvent1
Gross Revenue Event117771GrossRevenueEvent1
Other Direct Expenses Event117771OtherDirectExpensesEvent1
Gross Receipts Total77614GrossReceiptsTotal
Charitable Contributions Total59843CharitableContributionsTotal
Gross Revenue Total Events17771GrossRevenueTotalEvents
Other Direct Expenses Total Events17771OtherDirectExpensesTotalEvents
Direct Expense Summary Events17771DirectExpenseSummaryEvents
Net Income Summary0NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantFINANCIAL ASSISTANCETypeOfGrant
Number Of Recipients167NumberOfRecipients
Amount Of Cash Grant15992AmountOfCashGrant

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantXIndependentConsultant
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MICHELE LEW
147072000003400072000157672000
LYNN LIU
1964360000040050126100213051000
STEPHANIE CHU
144318000003174072580154750000
WANGPING ZHAO
147474000003277072000157951000
JOHN TSO
1424770000031820226230168282000

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9901000NoncashContribsRptdF990
Method Of Determining RevenuesCOMPARABLE SALESMethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99026934NoncashContribsRptdF990
Method Of Determining RevenuesTHRIFT VALUEMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F9905688NoncashContribsRptdF990
Method Of Determining RevenuesCOMPARABLE SALESMethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9903600NoncashContribsRptdF990
Method Of Determining RevenuesCOMPARABLE SALESMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XGIFT CARDS231235VALUE OF GIFT CARDS
XEVENT TICKETS613372FACE VALUE OF TICKETS
XELECTRONICS11482THRIFT SHOP VALUE
XPROFESSIONAL SERVICES & RENTALS3613COMPARABLE SALES
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section B, line 11THE COPY OF THE FORM 990 IS PRESENTED FOR BOARD MEMBERS' REVIEW AND COMMENTS. THE BOARD APPROVES THE FORM 990 BEFORE IT IS FILED.
Form 990, Part VI, Section B, line 12cTHE ORGANIZATION HAS 4 CERTIFIED COMPLIANCE OFFICERS. THEY MEET ONCE A MONTH TO REVIEW COMPLIANCE CONCERNS AND OVERSEAS COMPLIANCE POLICIES. THE MINUTES OF THE MEETINGS ARE COMPILED AND ForWARDED TO THE BOARD.
Form 990, Part VI, Section B, line 15THE ORGANIZATION CONSULTS AN OUTSIDE FIRM TO CONDUCT A COMPENSATION STUDY OF NON-PROFITS IN THAT REGION. THE LAST COMENSATION STUDY WAS COMPLETED IN FISCAL YEAR 2008/09.
Form 990, Part VI, Section C, line 18THE ORGANIZATION HAS POSTED PRIOR YEARS FORM 990 AND 990-T ON THEIR WEBSITE. OTHER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST BY CALLING THE PRESIDENT AT (408)-975-2730.
Form 990, Part VI, Section C, line 19FINANCIAL STATEMENTS,CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST BY CALLING THE PRESIDENT AT (408)975-2730.

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