2024-08-15T12:35:20-05:00 2023-09-30 830622727 THE CPA COLLECTIVE LLC 711 KAPIOLANI BOULEVARD SUITE 1430 HONOLULU HI 96813 990 2022-10-01 990293514 PACIFIC ISLANDERS IN COMMUNICATIONS PACI 8085910059 615 PIIKOI STREET 1203 HONOLULU HI 96814 NALANI BLANE KEALAIKI PRESIDENT 8085910059 2024-08-14 1 0 RONELLE K MATSUNAMI CPA P01309535 8088331183 2024-08-14 2022 2024-08-08 14:25:15Z NALANI BLANE KEALAIKI 615 PIIKOI STREET 1203 HONOLULU HI 96814 2105688 0 X WWW.PICCOM.ORG X 1991 HI TO SUPPORT, ADVANCE, AND DEVELOP PACIFIC ISLAND MEDIA CONTENT AND TALENT THAT ENHANCES PUBLIC RECOGNITION OF AND APPRECIATION FOR PACIFIC ISLANDER HISTORY, CULTURE AND SOCIETY. 13 13 5 13 0 0 1701551 1903856 0 0 -7260 5047 3782 3609 1698073 1912512 666878 586873 0 0 363487 586407 0 0 71340 361229 543945 1391594 1717225 306479 195287 3859639 4612654 2630853 3135247 1228786 1477407 THE MISSION OF PACIFIC ISLANDERS IN COMMUNICATIONS (PIC) IS TO SUPPORT, ADVANCE, AND DEVELOP PACIFIC ISLAND MEDIA CONTENT AND TALENT THAT ENHANCES PUBLIC RECOGNITION OF AND APPRECIATION FOR PACIFIC ISLANDER HISTORY, CULTURE AND SOCIETY. 0 0 1172968 586873 DURING THE FISCAL YEAR, PIC CONTINUED TO AMPLIFY NATIVE HAWAIIAN AND PACIFIC ISLANDER (NHPI) VOICES THAT ENRICH AMERICA'S CULTURAL LANDSCAPE THROUGH THE ART OF STORYTELLING. WE ARE THE ONLY ORGANIZATION IN THE COUNTRY THAT DOES THIS BY DEVELOPING, PRODUCING, AND FUNDING FILMS, AS WELL AS PROVIDING PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO EMERGING FILMMAKERS, AND ENGAGING AUDIENCES THROUGH PUBLIC MEDIA DISTRIBUTION AND COMMUNITY ENGAGEMENT SCREENINGS. 1172968 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X MALUHIA SNOOK 8085910059 615 PIIKOI STREET SUITE 1203 HONOLULU HI 968143142 NALANI BLANE KEALAIKI PRESIDENT 1.00 X X 0 0 0 BALTAZAR AGUON VICE PRESIDENT 1.00 X X 0 0 0 REGINA MEREDITH TREASURER 1.00 X X 0 0 0 JANEL QUIRANTE SECRETARY 1.00 X X 0 0 0 VINCENT IULI DIRECTOR 1.00 X 0 0 0 SUSIE HERNANDEZ DIRECTOR 1.00 X 0 0 0 MICHAEL MURPHY DIRECTOR 1.00 X 0 0 0 RITA NAUTA DIRECTOR 1.00 X 0 0 0 CRAIG PEREZ DIRECTOR 1.00 X 0 0 0 BILLY PIEPER DIRECTOR 1.00 X 0 0 0 TAVAE SAMUELU DIRECTOR 1.00 X 0 0 0 TARYN JACKSON STEWART DIRECTOR 1.00 X 0 0 0 JASON SUAPAIA DIRECTOR 1.00 X 0 0 0 CHERYL HIRASA EXECUTIVE DIRECTOR 40.00 X 121550 0 13028 121550 0 13028 1 0 0 0 0 69762 1834094 1903856 11053 11053 3181 3181 187144 193150 -6006 -6006 -6006 454 26 428 428 1912512 428 0 8228 499873 499873 71000 71000 16000 16000 148603 37151 74302 37150 319698 138263 160261 21174 5850 3362 2344 144 33900 15105 16347 2448 78356 35017 33944 9395 1000 1000 15882 15882 5819 5819 26029 25000 1029 45197 44947 250 39187 22090 17097 99042 49521 49521 68193 27277 40916 1846 923 923 10614 5307 5307 11440 8626 2814 AUDIENCE AND TALENT DEV 63248 63248 NATIONAL PROGRAM AND MA 61106 61106 EQUIPMENT 42381 21191 21190 PRODUCTION 31903 31903 21058 21058 1717225 1172968 472917 71340 241777 314808 1055017 403007 1859894 2800967 89723 74824 1611 1586 12719 15714 234137 32396 44457 201741 433496 485783 120945 314224 3859639 4612654 59507 77179 2571346 2728976 0 329092 2630853 3135247 X 1111134 32018 117652 1445389 1228786 1477407 3859639 4612654 195287 53334 0 X X 0 1 X 1 0 X 1206260 1411378 1243066 1701551 1903856 7466111 1206260 1411378 1243066 1701551 1903856 7466111 7466111 12270 9931 13225 13684 14234 63344 7529455 10827 0.99160 0.98580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138272 138272 68261 27872 40389 27604 4524 23080 201741 RENT AND IMPROVEMENT DEPOSIT 20945 OPERATING LEASE RIGHT OF USE ASSET 293279 314224 OPERATING LEASE LIABILITY 298761 DEFERRED LEASE LIABILITY 30331 329092 X 1960027 53334 53334 1906693 5819 5819 1912512 1711406 0 1711406 5819 5819 1717225 PART X, LINE 2: U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT EVALUATED THE TAX POSITIONS OF PIC AS OF AND FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022, AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. PIC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. 1 NORTH AMERICA 0 0 GRANTMAKING ACQUISITION LICENSING FEE 15000 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING ACQUISITION LICENSING FEE 1000 0 0 0 0 0 0 16000 0 16000 NORTH AMERICA ACQUISITION LICENSING FEE 15000 WIRE TRANSFER 0 0 1 0 0 0 0 0 0 PART I, LINE 2: FOR R&D PROJECTS, PRODUCERS ARE REQUIRED TO SUBMIT: 1) INTERIM FINANCIAL REPORT; 2) FINAL FINANCIAL ACCOUNTING THAT INCLUDES THE PRODUCER'S TOTAL PRODUCTON COSTS AND TOTAL FINANCIAL SUPPORT, INCLUDING IN-KIND CONTRIBUTIONS; AND 3) SIGNED CERTIFICATION OF FINAL FINANCIAL ACCOUNTING. FOR PRODUCTION AND COMPLETION PROJECTS, PRODUCERS ARE REQUIRED TO SUBMIT: 1) INTERIM FINANCIAL REPORT; 2) FINAL FINANCIAL ACCOUNTING THAT INCLUDES PRODUCER'S TOTAL PRODUCTION COSTS; TOTAL FINANCIAL SUPPORT, INCLUDING IN-KIND CONTRIBUTIONS; ALL BUDGET VARIANCES; AND A PRINTOUT OR COPY OF ENTIRE CHECK REGISTER FOR THE PRODUCTION ACCOUNT; AND 3) SIGNED CERTIFICATION OF FINAL FINANCIAL ACCOUNTING. FOR SPECIAL PROJECTS, PRODUCERS ARE REQUIRED TO SUBMIT: 1) FINAL FINANCIAL ACCOUNTING THAT INCLUDES PRODUCER'S TOTAL PRODUCTION COSTS; TOTAL FINANCIAL SUPPORT, INCLUDING IN-KIND CONTRIBUTIONS; AND ALL BUDGET VARIANCES; AND 2) SIGNED CERTIFICATION OF FINAL FINANCIAL ACCOUNTING. FOR DIGITAL AND SHORT FILM INITIATIVE PROJECTS, PRODUCERS ARE REQUIRED TO SUBMIT: 1) FINAL FINANCIAL ACCOUNTING THAT INCLUDES PRODUCER'S TOTAL PRODUCTION COSTS; TOTAL FINANCIAL SUPPORT, INCLUDING IN-KIND CONTRIBUTIONS; AND ALL BUDGET VARIANCES; AND 2) SIGNED CERTIFICATION OF FINAL FINANCIAL ACCOUNTING. PART III ACCOUNTING METHOD: 1 NINTH ISLAND DOCUMENTARY LLC 94-140 KUANALIO PLACE MILILANI HI 96789 824976754 30000 0 PRODUCTION LICENSING FEE NIU DOC LLC 1234 LIBERTY STREET EL CERRITO CA 94530 921633716 20000 0 PRODUCTION LICENSING FEE LUMOS MEDIA LLC PO BOX 22607 HONOLULU HI 96823 473897643 15000 0 PRODUCTION LICENSING FEE WOMEN MAKE MOVIES 115 W 29TH STREET SUITE 1200 NEW YORK NY 10010 132740460 501C3 10000 0 PRODUCTION LICENSING FEE ROOY MEDIA LLC 7407 HILLTOP DRIVE FREDERICK MD 21702 352165978 20000 0 PRODUCTION LICENSING FEE MAKING WAVES FILMS LLC PO BOX 161236 HONOLULU HI 96816 474748428 22000 0 COMPLETION LICENSING FEE LONELY GEORGE FILMS LLC 555 UNIVERSITY AVENUE APT 402 HONOLULU HI 96826 873888161 6740 0 DIGITAL LICENSING FEE KSG DBA KAI MEDIA INC 6024 KAUPALENA STREET HONOLULU HI 96821 452660005 7000 0 DIGITAL LICENSING FEE THE POPOLO PROJECT PO BOX 11957 HONOLULU HI 96828 823614919 15000 0 R&D LICENSING FEE HULA GIRL PRODUCTIONS LLC PO BOX 11884 HONOLULU HI 96828 264343613 22000 0 PRODUCTION DEVELOPMENT FEE MARA FILMS LLC 3341 33RD AVENUE S MINNEAPOLIS MN 55406 205151113 6000 0 DIGITAL LICENSING FEE A HURT LIKE MINE LLC 1756 N GRAMERCY PL 14 LOS ANGELES CA 90028 923493330 15000 0 DIGITAL LICENSING FEE MAKAWALU FILMS LLC 2522 DATE STREET APT 702 HONOLULU HI 96826 843707245 6000 0 DIGITAL LICENSING FEE FILMMAKERS COLLABORATIVE INC 6 EASTMAN PLACE SUITE 202 MELROSE MA 02176 222778829 10000 0 DIGITAL LICENSING FEE MANOA FILM AND MEDIA COMPANY LLC 2314 MAILE WAY HONOLULU HI 96822 872417735 15000 0 DIGITAL LICENSING FEE KUKINI STUDIOS LLC PO BOX 1164 WAIALUA HI 96791 920748953 20000 0 DIGITAL LICENSING FEE THE FILM COLLABORATIVE INC 3405 CAZADOR STREET LOS ANGELES CA 90065 320295081 15000 0 DIGITAL LICENSING FEE THE QUEENS FLOWERS LLC 94-140 KUANALIO PLACE MILILANI HI 96789 833581269 80000 0 DIGITAL LICENSING FEE MIGHTY ISLAND LLC 165 MARATA ST 202 TUMON GU 96913 660856238 7000 0 DIGITAL LICENSING FEE THE CENTER FOR INDEPENDENT DOCUMENTARY INC 55 GREEN STREET NEWTON MA 02458 042738458 501C3 21000 0 DIGITAL LICENSING FEE & PIC SPECIAL PROJECT LICENSING FEE ROCK SALT MEDIA INC PO BOX 37969 HONOLULU HI 96837 990245236 48123 0 PIC SPECIAL PROJECT LICENSING FEE OLONA MEDIA LLC 95-132 LELEWALO STREET MILILANI HI 96789 814295825 18010 0 AQUISITION LICENSING FEE SYNERGETIC DISTRIBUTION 221 CALIFORNIA STREET EL SEGUNDO CA 90245 320284254 15000 0 AQUISITION LICENSING FEE LATINO PUBLIC BROADCASTING 3575 CAHUENGA BLVD SUITE 630 LOS ANGELES CA 90068 954776447 50000 0 CO-PRODUCTION 2 22 DIGITAL LICENSING FEE 5 63000 PRODUCTION LICENSING FEE 1 8000 PART I, LINE 2: FOR R&D PROJECTS, PRODUCERS ARE REQUIRED TO SUBMIT: 1) INTERIM FINANCIAL REPORT; 2) FINAL FINANCIAL ACCOUNTING THAT INCLUDES THE PRODUCER'S TOTAL PRODUCTON COSTS AND TOTAL FINANCIAL SUPPORT, INCLUDING IN-KIND CONTRIBUTIONS; AND 3) SIGNED CERTIFICATION OF FINAL FINANCIAL ACCOUNTING. FOR PRODUCTION AND COMPLETION PROJECTS, PRODUCERS ARE REQUIRED TO SUBMIT: 1) INTERIM FINANCIAL REPORT; 2) FINAL FINANCIAL ACCOUNTING THAT INCLUDES PRODUCER'S TOTAL PRODUCTION COSTS; TOTAL FINANCIAL SUPPORT, INCLUDING IN-KIND CONTRIBUTIONS; ALL BUDGET VARIANCES; AND A PRINTOUT OR COPY OF ENTIRE CHECK REGISTER FOR THE PRODUCTION ACCOUNT; AND 3) SIGNED CERTIFICATION OF FINAL FINANCIAL ACCOUNTING. FOR SPECIAL PROJECTS, PRODUCERS ARE REQUIRED TO SUBMIT: 1) FINAL FINANCIAL ACCOUNTING THAT INCLUDES PRODUCER'S TOTAL PRODUCTION COSTS; TOTAL FINANCIAL SUPPORT, INCLUDING IN-KIND CONTRIBUTIONS; AND ALL BUDGET VARIANCES; AND 2) SIGNED CERTIFICATION OF FINAL FINANCIAL ACCOUNTING. FOR DIGITAL AND SHORT FILM INITIATIVE PROJECTS, PRODUCERS ARE REQUIRED TO SUBMIT: 1) FINAL FINANCIAL ACCOUNTING THAT INCLUDES PRODUCER'S TOTAL PRODUCTION COSTS; TOTAL FINANCIAL SUPPORT, INCLUDING IN-KIND CONTRIBUTIONS; AND ALL BUDGET VARIANCES; AND 2) SIGNED CERTIFICATION OF FINAL FINANCIAL ACCOUNTING. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FIRST, THEN THE BOARD PRESIDENT REVIEWS AND THE AUTHORIZATION FORM IS SIGNED AND PROVIDED TO THE OUTSIDE ACCOUNTING FIRM TO BE FILED ELECTRONICALLY. AFTER SUBMISSION, THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DESIGNATED POWERS SHALL ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS SUCH PERSON: (1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (2) HAS READ AND UNDERSTANDS THE POLICY; (3) HAS AGREED TO COMPLY WITH THE POLICY; AND (4) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 BEFORE DETERMINING EXECUTIVE DIRECTOR COMPENSATION, THE BOARD IS PROVIDED WITH APPROPRIATE COMPARABILITY DATA AND ARE ASKED IF THEY HAVE ANY CONFLICT OF INTEREST. DATA IS FROM THE CENTER FOR ASIAN AMERICAN MEDIA, BLACK PUBLIC MEDIA, LATINO PUBLIC BROADCASTING AND A NON-PROFIT SURVEY BY THE HAWAII ALLIANCE OF NONPROFIT ORGANIZATIONS, WITH A FOCUS ON EMPLOYEES WITH FEWER THAN 50 EMPLOYEES AND SERVICE INDUSTRY EMPLOYERS. THE DETERMINATION IS MADE DURING A CLOSED BOARD OF DIRECTORS EXECUTIVE SESSION AND THEN MADE EFFECTIVE IMMEDIATELY. THE PROCESS WAS LAST UNDERTAKEN ON APRIL 19, 2021. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR ITS INDEPENDENT AUDITOR.