2024-11-15T13:02:08-08:00 2023-12-31 954806079 Kiyohara & Takahashi LLP 13300 Crossroads Pkwy N Ste 100 City of Industry CA 91746 990 2023-01-01 237108393 VISUAL COMMUNICATIONS MEDIA VISU 2136804462 120 JUDGE JOHN AISO STREET LOS ANGELES CA 90012 FRANCIS CULLADO Executive Dir. 2024-11-15 true true Pia C Eckhert CPA P00646377 3232781300 2023 2024-10-15 13:58:12Z FRANCIS CULLADO 120 JUDGE JOHN AISO STREET LOS ANGELES CA 90012 1201229 false X WWW.VCONLINE.ORG X 1971 CA TO DEVELOP AND SUPPORT THE VOICES OF ASIAN AMERICAN AND PACIFIC ISLANDER FILMMAKERS AND MEDIA ARTISTS WHO EMPOWER COMMUNITIES AND CHALLENGE PERSPECTIVES. 12 12 11 280 0 940307 1004888 86961 154435 6601 5853 2590 4760 1036459 1169936 0 0 485086 451986 990 0 0 499839 873768 985915 1325754 50544 -155818 1296010 1315231 320303 453329 975707 861902 X TO DEVELOP AND SUPPORT THE VOICES OF ASIAN AMERICAN AND PACIFIC ISLANDER FILMMAKERS AND MEDIA ARTISTS WHO EMPOWER COMMUNITIES AND CHALLENGE PERSPECTIVES. false false 393102 340745 FILM FEST (PRESENTATION) - THE LOS ANGELES ASIAN PACIFIC FILM FESTIVAL IS AN 8-DAY SHOWCASE OF ASIAN AMERICAN FILMMAKERS THAT TAKES PLACE EVERY MAY IN LOS ANGELES AND SCREENS OVER 150 FILMS FROM AROUND THE WORLD. 291875 291875 FISCAL SPONSORSHIP - THE ORGANZIATION SUPPORTS FILM PROJECTS AND PRODUCTIONS, PROVIDING ADMINISTRATIVE SERVICES AND OVERSIGHT TO THE ACTIVITIES OF ARTISTS AND INDIVIDUALS ENGAGED IN WORK THAT FURTHERS THE MISSION. 161434 140891 PRESERVATION OF HISTORICAL PHOTOS - THE ORGANIZATION HOLDS AN EXTENSIVE REPOSITORY OF ASIAN PACIFIC AMERICAN HISTORY THROUGH PHOTOGRAPHS AND MOVING IMAGE ARCHIVES. 105577 102760 951988 true true false false false false false false true false true false false true true 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 true false false false true 81 0 true 11 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X FRANCIS CULLADO 2136804462 120 JUDGE JOHN AISO STREET LOS ANGELES CA 90012 FRANCIS CULLADO Executive Dir. 40.00 0.00 X 90750 0 0 CLAYTON YEUNG President 1.00 0.00 X X 0 0 0 GERLIE COLLADO Vice President 1.00 0.00 X X 0 0 0 DOUGLAS AIHARA Treasurer 1.00 0.00 X X 0 0 0 CHUONG BUI Director 1.00 0.00 X 0 0 0 PHIL YU Director 1.00 0.00 X 0 0 0 DAVID KWAN Director 1.00 0.00 X 0 0 0 WALT LOUIE Director 1.00 0.00 X 0 0 0 DAVID SHIN Director 1.00 0.00 X 0 0 0 CHRISTOPHER DEHAU LEE Director 1.00 0.00 X 0 0 0 MARY DELA CRUZ Director 1.00 0.00 X 0 0 0 JODI LONG Director 1.00 0.00 X 0 0 0 90750 0 false false false 0 340405 664483 1004888 FACILITY 11560 11560 FILM FESTIVAL 104824 104824 FISCAL SPONSORSHIP 22224 22224 LICENSING/USAGE 11899 11899 WORKSHOP 2000 2000 1928 1928 154435 8053 8053 0 0 0 29093 31293 -2200 -2200 -2200 0 0 3129 3129 3129 OTHER INCOME 1631 1631 1631 1169936 154435 10613 0 0 0 0 90750 27225 63525 0 241931 162302 79629 0 25663 25663 93642 38314 55328 0 0 20825 20825 0 0 0 4723 4723 856 786 70 18759 2105 16654 3280 3280 0 31879 31879 22979 17168 5811 0 0 0 0 0 12324 12324 PRODUCTION & PROGRAM FEES 379108 360298 18810 PRODUCTION COSTS -FISCAL SPONS 291875 291875 EQUIPMENT RENTAL 38610 33960 4650 MEALS & ENTERAINTMENT 16681 7469 9212 31869 10486 21383 1325754 951988 373766 0 36638 57259 413156 463298 266640 51046 0 0 0 0 6235 6235 285 285 89321 89321 0 297149 344429 0 0 0 275907 392679 1296010 1315231 13016 18992 20000 36250 274236 391007 13051 7080 320303 453329 X 838426 811152 137281 50750 975707 861902 1296010 1315231 X -155818 42012 1 X false true X true false X 658386 652238 1399137 940307 713313 4363381 0 0 658386 652238 1399137 940307 713313 4363381 0 4363381 -200 2663 21903 6601 8053 39020 0 1592 1631 3223 4405624 504702 0.99040 0.99230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 21036 21036 68285 68285 LEASE DEPOSIT 1670 Restricted cash 391007 Rounding 2 392679 ACCRUED EXPENSES 8269 SUSPENSE -1189 7080 1211948 42012 42012 1169936 1169936 1325754 1325754 1325754 Part IV, Line 2b: Explanation of escrow account liability PART IV, LINE 2B:CUSTODIAL ACCOUNT - THE ORGANIZATION ACTS AS CUSTODIAL FISCAL SPONSOR TO FILM AND VIDEO PROJECTS THAT ARE DIRECTLY RELATED TO THE ORGANIZATION'S MISSION. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: PRESERVATION OF HISTORICAL PHOTOS - THE ORGANIZATION HOLDS AN EXTENSIVE REPOSITORY OF ASIAN PACIFIC AMERICAN HISTORY THROUGH PHOTOGRAPHS AND MOVING IMAGE ARCHIVES. OTHER PROGRAM SERVICES 5: DIGITAL HISTORIES - IS A MECHANISM FOR ASIAN PACIFIC AMERICAN (APA) SENIORS TO USE THEIR UNIQUE VOICES AND PERSPECTIVE IN SHARING STORIES WITH THE GENERATIONS TO COME. THIS PROGRAM SEEKS TO ENGAGE THE UNDER- AND MISREPRESENTED POPULATION OF ASIAN PACIFIC AMERICANS IN MAINSTREAM MEDIA IN A VISIBLE WAY. IT ALLOWS FOR THE EXHIBITION OF THESE FILMS TO EDUCATE VIEWERS ABOUT APA HISTORY IN CALIFORNIA AND TO ILLUMINATE HOW IT HELPS SHAPE IDENTITY AND COMMUNITY. OTHER PROGRAM SERVICES 6: FISCAL SPONSORSHIP - THE ORGANZIATION SUPPORTS FILM PROJECTS AND PRODUCTIONS, PROVIDING ADMINISTRATIVE SERVICES AND OVERSIGHT TO THE ACTIVITIES OF ARTISTS AND INDIVIDUALS ENGAGED IN WORK THAT FURTHERS THE MISSION. Form 990, Part VI, Section B, Line 11b LINE 11A EXPLANATION - 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 VI, Section B, Line 12c THE ORGANIZATION ANNUALLY REVIEWS EACH MEMBER'S CONFLICT OF INTEREST STATEMENT. Form 990, Part VI, Section B, Line 15a COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON WRITTEN ANNUAL REVIEW AND COMPARABILITY DATA. THE COMPENSATION IS RECOMMENDED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND IS APPROVED BY THE FULL BOARD. Form 990, Part VI, Section B, Line 15b 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, Section C, Line 19 PROVIDED UPON REQUEST. Form 990, Part XI, Line 9 ROUNDING = $1 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: ARTISTS WHO EMPOWER COMMUNITIES AND CHALLENGE PERSPECTIVES. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THIS RESPONSIBLITY IS UNCHANGED FROM THE PRIOR YEAR. OLD UNION CHURCH GENERAL PARTNERSHIP 231 E THIRD ST G106 LOS ANGELES CA 90013 954589987 R/E RENTAL CA SEE SCH R PART VII false 89 false 0.00500 false false false false false false false false false false false false false false false false false false false SCH R, PART III - RELATED ORGANIZATION INVESTMENT IN PARTNERSHIP - THE ORGANIZATION IS A 50% PARNTER IN THE OLD UNION CHURCH PARTNERSHIP (FEIN 95-4589987). THE PARTNERSHIP WAS FORMED FOR THE PURPOSE OF RENOVATING A PROPERTY CALLED THE OLD UNION CHURCH AND MAKING AFFORDABLE FACILITIES RENTALS AVAILABLE TO NOT-FOR-PROFIT ORGANIZATIONS, INCLUDING THIS ENTITY. 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.