2024-10-22T17:16:46-05:00 2023-12-31 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2023-01-01 202661354 LITTLE MANILA FOUNDATION LITT 2093366332 2154 S SAN JOAQUIN ST STOCKTON CA 95206 LAILANI CHAN TREASURER 2093366332 2024-10-09 1 0 DARYL R PETRICK P00045987 2094731040 2024-10-09 2023 2024-10-15 13:58:12Z LITTLE MANILA RISING DILLON DELVO 2154 S SAN JOAQUIN ST STOCKTON CA 95206 8507473 0 X WWW.LITTLEMANILA.ORG X 2006 CA LITTLE MANILA RISING ADVOCATES FOR THE HISTORIC PRESERVATION OF THE LITTLE MANILA HISTORIC SITE IN STOCKTON, CALIFORNIA & PROVIDE EDUCATION & LEADERSHIP TO REVITALIZE OUR FILIPINA/O AMERICAN COMMUNITY. 13 13 75 62 0 0 2912080 8476462 4843 0 80 23991 7800 7020 2924803 8507473 0 0 0 0 1853175 1864299 0 0 24500 740351 1033022 2593526 2897321 331277 5610152 2361032 8540731 1504721 571731 856311 7969000 LITTLE MANILA RISING ADVOCATES FOR THE HISTORIC PRESERVATION OF THE LITTLE MANILA HISTORIC SITE IN STOCKTON, CALIFORNIA & PROVIDE EDUCATION & LEADERSHIP TO REVITALIZE OUR FILIPINO AMERICAN COMMUNITY. 0 0 2548400 LITTLE MANILA RISING (LMR) SERVES THE SOUTH STOCKTON COMMUNITY, DEVELOPING EQUITABLE SOLUTIONS TO THE EFFECTS OF HISTORICAL MARGINALIZATION, INSTITUTIONALIZED RACISM, AND HARMFUL PUBLIC POLICY. LMR OFFERS A WIDE SPECTRUM OF PROGRAMS THAT ADDRESS EDUCATION, ENVIRONMENT, REDEVELOPMENT, AND PUBLIC HEALTH. LMR VALUES ALL PEOPLE'S UNIQUE AND DIVERSE EXPERIENCES AND WISHES TO SEE THE RESIDENTS OF SOUTH STOCKTON ENJOY HEALTHY, PROSPEROUS LIVES. 2548400 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 1 59 0 1 75 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 CA X THE ORGANIZATION 2093366332 2154 S SAN JOAQUIN ST STOCKTON CA 95206 DILLON DELVO EXECUTIVE DIRECTOR 40.00 X X 101800 0 0 RHONDA URETA-VILLALOS CHAIRPERSON 1.00 X X 0 0 0 LAILANI CHAN-RAMIREZ TREASURER 1.00 X X 0 0 0 JOEL JUANITAS VICE-CHAIRPERSON 1.00 X X 0 0 0 FLORENCE QUILANTANG SECRETARY 1.00 X X 0 0 0 DR NANCY HUANTE-TZINTZUN DIRECTOR 1.00 X 0 0 0 DEBRA LOUIE DIRECTOR 1.00 X 0 0 0 LANGE LUNTAO DIRECTOR 1.00 X 0 0 0 ELENA MANGAHAS DIRECTOR 1.00 X 0 0 0 PHILLIP MERLO DIRECTOR 1.00 X 0 0 0 LORENZO ROMANO DIRECTOR 1.00 X 0 0 0 ADELINE SUGUITAN DIRECTOR 1.00 X 0 0 0 CHRISTINE CORRALES DIRECTOR 1.00 X 0 0 0 101800 0 0 1 0 0 0 0 986184 7490278 8476462 23991 23991 OTHER REVENUE 900099 7020 7020 7020 8507473 0 0 31011 X 100000 7692 92308 1479425 1479425 36278 34026 2252 248596 233165 15431 82294 82294 411337 359683 27154 24500 17932 16638 1294 97130 69603 27527 36640 4924 31716 23632 23632 5536 5536 10847 10847 15145 15145 SUBGRANTEE EXPENSE 229857 229857 CONTRIBUTION EXPENSE 81823 75916 5907 CLIENT EDUCATION AND SE 13839 13839 LOSS ON SALE OF ASSET 7010 7010 2897321 2548400 324421 24500 2062187 1175707 1374489 312768 5420369 -29433 29142 551871 10847 14510 541024 1000 0 2361032 8540731 -8237 115983 1511422 455748 1536 0 1504721 571731 X 856311 2429026 5539974 856311 7969000 2361032 8540731 5610152 1502537 0 X X 0 1 X 1 0 X 146127 587539 1214500 2912080 8476462 13336708 146127 587539 1214500 2912080 8476462 13336708 13336708 23991 23991 7020 7020 13367719 0.99770 1.00000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2023 AMOUNT: $ 7,020. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113001 113001 339003 7191 331812 99867 3656 96211 541024 X 8507473 0 8507473 0 8507473 2897321 0 2897321 0 2897321 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER IRC SECTION 501 (C)(3) AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 23701 (D). THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 KEVIN SUNGA & LAILANI CHAN ARE NEPHEW & AUNT THROUGH MARRIAGE. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C LITTLE MANILA FOUNDATION PERSONNEL ARE REQUIRED TO DISCLOSE PROMPTLY AND FULLY ANY POTENTIAL CONFLICT TO THE RELEVANT DECISION-MAKER BEFORE PARTICIPATING IN ANY DECISION IN WHICH THEY HAVE A POTENTIAL CONFLICT OF INTEREST. THE DECISION-MAKER WILL INVESTIGATE AND DOCUMENT THE DECISION. ANY MEMBER THAT BELIEVES THAT ANOTHER MEMBER HAS FAILED TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST SHOULD INFORM THE DECISION-MAKER SO ANY POTENTIAL CONFLICT CAN BE INVESTIGATED AND CORRECTIVE ACTION CAN BE TAKEN. THE BOARD PERIODICALLY REVIEWS THIS POLICY AND AT SUCH TIME EACH BOARD MEMBER WILL CERTIFY THEIR UNDERSTANDING AND COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A SALARIES ARE RESEARCHED, VOTED AND APPROVED BY THE BOARD MEMBERS DURING THE BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 9,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,300. CONSULTANTS AND SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 350,383. MANAGEMENT AND GENERAL EXPENSES 27,154. FUNDRAISING EXPENSES 24,500. TOTAL EXPENSES 402,037. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.