Civic Intelligence

Visual Communications Media

990 • Fiscal year 2014 • EIN 23-7108393

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

120 Judge John Aiso StreetLos Angeles, CA 90012

(213) 680-4462

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.19x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

2nd percentile

-58%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

8.3%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$267,646

Down $368,658 (-58%) from 2013

Net Assets

Down

$150,550

Down $152,529 (-50%) from 2013

Liabilities

Down

$117,096

Down $216,129 (-65%) from 2013

Revenue

Up

$628,983

Up $48,298 (+8.3%) from 2013

Expenses

Up

$771,060

Up $128,059 (+20%) from 2013

Net Income

Down

-$142,077

Down $79,761 (-128%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $534,304Liabilities 2011: $184,894Net Assets 2011: $349,4102011Assets 2013: $636,304Liabilities 2013: $333,225Net Assets 2013: $303,0792013Assets 2014: $267,646Liabilities 2014: $117,096Net Assets 2014: $150,5502014Assets 2015: $223,449Liabilities 2015: $90,640Net Assets 2015: $132,8092015Assets 2016: $384,477Liabilities 2016: $129,143Net Assets 2016: $255,3342016Assets 2017: $351,209Liabilities 2017: $150,725Net Assets 2017: $200,4842017Assets 2018: $524,223Liabilities 2018: $328,261Net Assets 2018: $195,9622018Assets 2019: $595,754Liabilities 2019: $297,689Net Assets 2019: $298,0652019Assets 2020: $848,933Liabilities 2020: $588,137Net Assets 2020: $260,7962020Assets 2021: $1,570,454Liabilities 2021: $590,434Net Assets 2021: $980,0202021Assets 2022: $1,296,010Liabilities 2022: $320,303Net Assets 2022: $975,7072022Assets 2023: $1,315,231Liabilities 2023: $453,329Net Assets 2023: $861,9022023Assets 2024: $1,763,677Liabilities 2024: $434,336Net Assets 2024: $1,329,3412024

Highlighted filing

2014

Assets$267,646
Liabilities$117,096
Net Assets$150,550

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $603,8662011Revenue 2013: $580,685Expenses 2013: $643,001Net Income 2013: -$62,3162013Revenue 2014: $628,983Expenses 2014: $771,060Net Income 2014: -$142,0772014Revenue 2015: $426,668Expenses 2015: $442,249Net Income 2015: -$15,5812015Revenue 2016: $660,138Expenses 2016: $537,301Net Income 2016: $122,8372016Revenue 2017: $527,352Expenses 2017: $577,530Net Income 2017: -$50,1782017Revenue 2018: $637,515Expenses 2018: $656,717Net Income 2018: -$19,2022018Revenue 2019: $904,777Expenses 2019: $805,702Net Income 2019: $99,0752019Revenue 2020: $698,241Expenses 2020: $608,757Net Income 2020: $89,4842020Revenue 2021: $1,498,860Expenses 2021: $799,009Net Income 2021: $699,8512021Revenue 2022: $1,036,459Expenses 2022: $985,915Net Income 2022: $50,5442022Revenue 2023: $1,169,936Expenses 2023: $1,325,754Net Income 2023: -$155,8182023Revenue 2024: $1,995,647Expenses 2024: $1,577,797Net Income 2024: $417,8502024

Highlighted filing

2014

Revenue$628,983
Expenses$771,060
Net Income-$142,077
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$733,950
Mission and Program Overview

Mission

To promote intercultural understanding through the creation, presentation, preservation and support of media works by and about Asian Pacific Americans.

To developing and support the voices of Asian American and Pacific Islander filmmakers and media artists who empower communities and challenge perspectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$185,819-
Pledges and Grants Receivable$84,903$46,831▼ $38,072
Cash and Non-Interest-Bearing Accounts$417,326$9,487▼ $407,839
Investments in Publicly Traded Securities$109,481$9,237▼ $100,244
Inventories for Sale or Use$6,426$6,327▼ $99
Land, Buildings, and Equipment, Net$14,349$5,599▼ $8,750
Prepaid Expenses and Deferred Charges$2,149$2,676▲ $527
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$636,304$267,646▼ $368,658
Other Assets Total$1,670$1,670→ $0
Liabilities
Escrow Account Liability$44,900$75,226▲ $30,326
Accounts Payable and Accrued Expenses$31,637$34,370▲ $2,733
Deferred Revenue$256,688$7,500▼ $249,188
Total Liabilities$333,225$117,096▼ $216,129
Net Assets / Fund Balance
Unrestricted Net Assets$54,104$95,996▲ $41,892
Temporarily Rstr Net Assets$248,975$54,554▼ $194,421
Total Net Assets Fund Balance$303,079$150,550▼ $152,529
Total Liabilities and Net Assets / Fund Balance$636,304$267,646▼ $368,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,125$72,617$75,742
Leasehold Improvements$2,474$18,562$21,036
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shinae YoonExec DirectorFT$55,885$55,885
Francis CulladoInterim Exec. DFT$7,500$7,500

Board Members and Trustees

NameTitle
Henry ChanPresident
Jodi LongVice President
David KwanDirector
Maysie HoyDirector
Phil YuDirector
Quan PhungDirector
Ryan ChengDirector
Clayton K YeungSecretary
Douglas AiharaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,071
Program Service Revenue
$70,158
Investment Income
$12,797
Other Revenue
$9,957
All Other Contributions
$475,116
Change in Net Assets
$-142,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$633,955
Revenue Not Reported on Financial Statements
$-4,972
Revenue Not Reported on Form 990
$53,786
Other Revenue Adjustments
$-4,972
Total Revenue per Audited Statements
$687,741
Total Revenue per Form 990
$628,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,114
Salaries, Compensation, and Employee Benefits$249,305
Grants and Similar Amounts Paid$8,641
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,934$52,505-$151,439
Current Officers, Directors, Trustees, and Key Employees$39,920$23,465-$63,385
All Other Expenses$15,745$19,427-$35,172
Other Expenses$31,628$24,793-$24,793
Occupancy$11,484$7,655-$19,139
Payroll Taxes$11,248$6,057-$17,305
Other Employee Benefits$4,342$12,834-$17,176
Insurance$373$9,312-$9,685
Depreciation Depletion$4,843$3,847-$8,690
Grants to Domestic Individuals$8,641--$8,641
Fees for Services Accounting-$5,250-$5,250
Travel$4,807--$4,807
Advertising$2,600$1,080-$3,680
Office Expenses-$2,587-$2,587
Total Functional Expenses$602,248$168,812$0$771,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$840,270
Expenses per Audited Statements$771,060
Total Expenses per Form 990$771,060
Expenses Not Reported on Form 990$69,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,929
Fundraising Direct Expenses$4,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$16,729$14,929$2,259$12,670
Total Events$16,729$14,929$4,972$9,957
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization annually reviews each members conflict of interest statement.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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, Line 19: Other Organization Documents Publicly Available

PROVIDED UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Visual Communications Media
EIN
23-7108393
Phone
2136804462
Address
120 JUDGE JOHN AISO STREET, LOS ANGELES, CA 90012

Signing Officer

Name
Francis Cullado
Title
Interim Exec. Director
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Cullado
Formed
1971
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
260

Preparer

Firm
Paul Shishima & Co
Address
901 Corporate Center Drive 503, Monterey Park, CA 91754
Preparer
Paul N Shishima
Phone
3232652590
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: VARIOUS PROGRAMS TO PROMOTE INTERCULTURAL UNDERSTANDING THROUGH MEDIA WORKS BY AND ABOUT ASIAN PACIFIC AMERICANS. OTHER PROGRAM SERVICES 5: The Media Production Fund(Comcast) - is a filmmaker development and pipeline program designed to assist selected filmmakers in creating a feature-length narrative film through development and production funding. OTHER PROGRAM SERVICES 6: C3 Conference - is an annual conference dedicated to exploring the changing nature of entertainment media and allow audiences to connect with Asian American talent through panels and seminars.

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

Custodial account - the organization acts as custodial fiscal sponsor to film and video projects that are directly related to the organizations mission.

Part XII, Line 2D: Other expenses and losses per audited F/S

Special event expenses $4972

Raw XML AppendixShowing 400 of 602 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031637
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034370
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To developing and support the voices of Asian American and Pacific Islander filmmakers and media artists who empower communities and challenge perspectives.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01080
IRS990/AdvertisingGrp/ProgramServicesAmt02600
IRS990/AdvertisingGrp/TotalAmt03680
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0475116
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019427
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015745
IRS990/AllOtherExpensesGrp/TotalAmt035172
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02136804462
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 JUDGE JOHN AISO STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090012
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0417326
IRS990/CashNonInterestBearingGrp/EOYAmt09487
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023465
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039920
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063385
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01800
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0536071
IRS990/CYGrantsAndSimilarPaidAmt08641
IRS990/CYInvestmentIncomeAmt012797
IRS990/CYOtherExpensesAmt0513114
IRS990/CYOtherRevenueAmt09957
IRS990/CYProgramServiceRevenueAmt070158
IRS990/CYRevenuesLessExpensesAmt0-142077
IRS990/CYSalariesCompEmpBnftPaidAmt0249305
IRS990/CYTotalExpensesAmt0771060
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0628983
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0256688
IRS990/DeferredRevenueGrp/EOYAmt07500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03847
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04843
IRS990/DepreciationDepletionGrp/TotalAmt08690
IRS990/Desc0FILM FEST (PRESENTATION) - THE LOS ANGELES ASIAN PACIFIC FILM FESTIVAL IS A 11-DAY SHOWCASE OF ASIAN AMERICAN FILMMAKERS THAT TAKES PLACE EVERY MAY IN LOS ANGELES AND SCREENS OVER 150 FILMS FROM AROUND THE WORLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt044900
IRS990/EscrowAccountLiabilityGrp/EOYAmt075226
IRS990/ExpenseAmt0243213
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt02292
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05250
IRS990/FeesForServicesAccountingGrp/TotalAmt05250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0HENRY CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JODI LONG
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS AIHARA
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm4QUAN PHUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5MAYSIE HOY
IRS990/Form990PartVIISectionAGrp/PersonNm6PHIL YU
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID KWAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAYTON K YEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANCIS CULLADO
IRS990/Form990PartVIISectionAGrp/PersonNm10SHINAE YOON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt97500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1055885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9INTERIM EXEC. D
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01800
IRS990/FundraisingDirectExpensesAmt04972
IRS990/FundraisingGrossIncomeAmt014929
IRS990/GainOrLossGrp/SecuritiesAmt012571
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt036550
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08641
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08641
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0112566
IRS990/GrossReceiptsAmt0733950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09312
IRS990/InsuranceGrp/ProgramServicesAmt0373
IRS990/InsuranceGrp/TotalAmt09685
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06426
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06327
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0109481
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09237
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05599
IRS990/LandBldgEquipCostOrOtherBssAmt096778
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt099995
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020313
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To developing and support the voices of Asian American and Pacific Islander filmmakers and media artists who empower communities and challenge perspectives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0303079
IRS990/NetAssetsOrFundBalancesEOYAmt0150550
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012571
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09957
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10452
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07655
IRS990/OccupancyGrp/ProgramServicesAmt011484
IRS990/OccupancyGrp/TotalAmt019139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02587
IRS990/OfficeExpensesGrp/TotalAmt02587
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01670
IRS990/OtherAssetsTotalGrp/EOYAmt01670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017176
IRS990/OtherExpensesGrp/Desc0PRODUCTION & PROGRAM
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL & ARTIST FEES
IRS990/OtherExpensesGrp/Desc2RECEPTIONS
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024793
IRS990/OtherExpensesGrp/ProgramServicesAmt0284948
IRS990/OtherExpensesGrp/ProgramServicesAmt182735
IRS990/OtherExpensesGrp/ProgramServicesAmt231628
IRS990/OtherExpensesGrp/TotalAmt0284948
IRS990/OtherExpensesGrp/TotalAmt182735
IRS990/OtherExpensesGrp/TotalAmt231628
IRS990/OtherExpensesGrp/TotalAmt324793
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CUMM UNEMPL INS REFUND
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098934
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151439
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06057
IRS990/PayrollTaxesGrp/ProgramServicesAmt011248
IRS990/PayrollTaxesGrp/TotalAmt017305
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084903
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046831
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02676
IRS990/PrincipalOfficerNm0FRANCIS CULLADO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ARCHIVE/VIDEO USE/RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1FILM FEST
IRS990/ProgramServiceRevenueGrp/Desc2OTHER ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34657
IRS990/ProgSrvcAccomActy2Grp/Desc0The Media Production Fund(Comcast) - is a filmmaker development and pipeline program designed to assist selected filmmakers in creating a feature-length narrative film through development and production funding.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200089
IRS990/ProgSrvcAccomActy3Grp/Desc0ARMED WITH A CAMERA (TRAINING) - THE "ARMED WITH A CAMERA" FELLOWSHIP IS A 7-MONTH TRAINING PROGRAM FOR UP TO 10 EMERGING FILMMAKERS PER YEAR DEDICATED TO HELPING THEM PRODUCE A 5-MINUTE ORIGINAL SHORT FILM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051476
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07141
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0467005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013600
IRS990/PYInvestmentIncomeAmt01929
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0304482
IRS990/PYOtherRevenueAmt014067
IRS990/PYProgramServiceRevenueAmt097684
IRS990/PYRevenuesLessExpensesAmt0-62316
IRS990/PYSalariesCompEmpBnftPaidAmt0324919
IRS990/PYTotalExpensesAmt0643001
IRS990/PYTotalRevenueAmt0580685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-142077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056913
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0536071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0467005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0562189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0517274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0466090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02548629
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06411
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt02548629
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0536071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0467005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0562189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0517274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0466090

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings