YNOT COMMUNITY SERVICES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: YNOT COMMUNITY SERVICES (EIN 26-3223675)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-12-04
IRS object ID: 201303389349300825
Schema version: 2012v2.2
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-04T01:12:46-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAE S CHO CPA INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	18000 STUDEBAKER RD SUITE 585	AddressLine1
City	CERRITOS	City
State	CA	State
ZIP Code	90703	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	263223675	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG NAK OUTREACH AND TRANSFORMATION FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	YOUN	NameControl
Phone	3233335909	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1721 N BROADWAY	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90031	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	INSOO PARK	Name
Title	PRESIDENT	Title
Date Signed	2013-12-04	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAE S CHO	Name
Date Prepared	2013-12-04	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	YNOT FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SAMUEL LEE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1721 N Broadway	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	90031	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	469512	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	To empower individuals and families in need to be transformed to lead better lives through diverse community outreach programs.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	458997	ContributionsGrantsPriorYear
Contributions Grants Current Year	427704	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4500	ProgramServiceRevenuePriorYear
Program Service Revenue CY	40202	ProgramServiceRevenueCY
Investment Income Prior Year	71	InvestmentIncomePriorYear
Investment Income Current Year	1515	InvestmentIncomeCurrentYear
Other Revenue Prior Year	25018	OtherRevenuePriorYear
Other Revenue Current Year	91	OtherRevenueCurrentYear
Total Revenue Prior Year	488586	TotalRevenuePriorYear
Total Revenue Current Year	469512	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	305000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	171000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	80350	SalariesEtcPriorYear
Salaries Etc Current Year	130309	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	73532	OtherExpensePriorYear
Other Expenses Current Year	133152	OtherExpensesCurrentYear
Total Expenses Prior Year	458882	TotalExpensesPriorYear
Total Expenses Current Year	434461	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	29704	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	35051	RevenuesLessExpensesCY
Total Assets BOY	65987	TotalAssetsBOY
Total Assets EOY	104534	TotalAssetsEOY
Total Liabilities BOY	3826	TotalLiabilitiesBOY
Total Liabilities EOY	3675	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	62161	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	100859	NetAssetsOrFundBalancesEOY
Mission Description	The organization utilize various volunteer services and resources to employee individuals and families in need to be transformed to lead better lives through diverse community outreach programs.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	301146	Expense
Description	Community Development Remodeling and providing books and computeres to the libraries in need communities	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	81005	Expense
Description	Health and Human Distributing grants from Young-nak Church to the commnity NPOs Providing social services	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2357	Expense
Description	Community education in cluding ESL and fatherhood program	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	384508	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Funds To Pay Premiums	false	FundsToPayPremiums
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MANAGEMENT	NamePerson
Telephone Number	3233335909	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1721 N BROADWAY	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90031	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
INSOO SCOTT PARK
CHAIR PERSON	002.00	X	0	0	0
ESTHER KIM
SECRETARY	002.00	X	0	0	0	X
ALICE LEE
DIECTOR	001.00	X	0	0	0
WILLIAM HWANG
DIRECTOR	001.00	X	0	0	0
RONALD RO
DIRECTOR	001.00	X	0	0	0
JEANNIE JO
DIRECOTR	001.00	X	0	0	0
SAMUEL LEE
CEO	002.00	X	0	0	0
STELLA KIM
EXECUTIVE DIRECTOR	040.00	X	38160	0	0		X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	38160	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	40513	FundraisingEvents
Government Grants	4914	GovernmentGrants
All Other Contributions	382277	AllOtherContributions
Total Contributions	427704	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Management fee	18000	18000
Program	22202	22202

Field	Value	IRS element (for citing)
Total Program Service Revenue	40202	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1515	TotalRevenueColumn
Related Or Exempt Function Income	1515	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other	Description
Total Revenue Column	91	TotalRevenueColumn
Related Or Exempt Function Income	91	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	91	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	469512	TotalRevenueColumn
Related Or Exempt Function Income	41808	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	171000	Total
Program Services	171000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	38160	Total
Program Services	38160	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	75342	Total
Program Services	53513	ProgramServices
Management And General	21829	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5472	Total
Program Services	4325	ProgramServices
Management And General	1147	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11335	Total
Program Services	8941	ProgramServices
Management And General	2394	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	683	Total
Management And General	683	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2000	Total
Program Services	1912	ProgramServices
Management And General	88	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	11067	Total
Program Services	9839	ProgramServices
Management And General	1228	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1824	Total
Program Services	20	ProgramServices
Management And General	1804	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13025	Total
Program Services	10516	ProgramServices
Management And General	2509	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8600	Total
Program Services	8600	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	4070	Total
Program Services	775	ProgramServices
Management And General	3295	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7325	Total
Program Services	3581	ProgramServices
Management And General	3744	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4731	Total
Program Services	4369	ProgramServices
Management And General	362	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Furnitures and fixtures, Library books	23777	23777
Tax and licenses	3131	3131
Telephone	1412	1119	293
Library remodeling	25314	25314

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	26193	Total
Program Services	15616	ProgramServices
Management And General	10577	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	434461	Total
Program Services	384508	ProgramServices
Management And General	49953	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	63212	BOY
EOY	59536	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	300	BOY
EOY	36768	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	4449	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7110	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3329	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2475	BOY
EOY	3781	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	65987	BOY
EOY	104534	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3826	BOY
EOY	3675	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3826	BOY
EOY	3675	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	62161	BOY
EOY	100859	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	62161	BOY
EOY	100859	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	65987	BOY
EOY	104534	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	35051	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	442869	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4597517	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	405829	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	458997	CurrentTaxYearMinus1Year
Current Tax Year	427704	CurrentTaxYear
Total	6332916	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	442869	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4597517	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	405829	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	458997	CurrentTaxYearMinus1Year
Current Tax Year	427704	CurrentTaxYear
Total	6332916	Total

Field	Value	IRS element (for citing)
Public Support Total170	6332916	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	890	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4500	CurrentTaxYearMinus1Year
Current Tax Year	1515	CurrentTaxYear
Total	6905	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	20	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	142	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29518	CurrentTaxYearMinus1Year
Current Tax Year	40202	CurrentTaxYear
Total	69882	Total

Field	Value	IRS element (for citing)
Total Support	6409703	TotalSupport
Public Support Pertcentage170	0.98800	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98340	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Facts And Circumstances Test	Part II Line 10 Management fee for 18,000 received in return of managing group home for disabled.	FactsAndCircumstancesTest
General Explanation	Part II Line 10 Management fee for 18,000 received in return of managing group home for disabled.	GeneralExplanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7110	OtherCostOrOtherBasis
Depreciation	3329	Depreciation
Book Value	3781	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3781	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (26 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	EIN Of RecipientEINOfRecipient
MIJU HOLY CITY
500 SHATTO PL 315	LOS ANGELES	CA	90020	5000	GENERAL
EL ARCA
				7000	GENERAL
ASIAN REHABILITATION SERVICES
1701 E WASHINTON BLVD	LOS ANGELES	CA	90021	7000	GENERAL
GOODWILL
342 SAN FERNANDO RD	LOS ANGELES	CA	90031	7000	GENERAL	951641441
PACIFIC BRIDGE HOUSING CORPORATION
				7000	GENERAL
ASIAN PACIFIC RESIDENTIAL TREATMENT PROGRAM
				7000	GENERAL
THE LITTLE JUSUS FAMILY LA
				7000	GENERAL
FRANK D LANTERMAN REGIONAL CENTER
				7000	GENERAL
HOME ON THE GREEN PASTURES
				7000	GENERAL
PACIFIC AMERICAN VOLUNTEER ASSOCIATION
				7000	GENERAL
THE WELL MISSION
				7000	GENERAL
AGAPE HOME MISSIONAMERICAN WHEAT MISSION
				5000	GENERAL
AMERICAN WHEAT MISSION
				5000	GENERAL
ASIAN PACIFIC AMERECAN DISPUTE RESOLUTION
				5000	GENERAL
ASIAN PACIFIC WOMEN'S CENTER
				5000	GENERAL
HOPE SIGHT MISSION ASSOCIATION
				5000	GENERAL
JOY CENTER FOR THE DISABLED
				5000	GENERAL
KCMUSA
				5000	GENERAL
KOREAN AMERICAN COALITION LOS ANGELES
				5000	GENERAL
KOREAN AMERICAN FAMILY SERVICE CENTER
				5000	GENERAL
KOREAN COMMUNITY SERICES
				5000	GENERAL
KYCC
				5000	GENERAL
LEGAL AID FOUNDATION OF LA
				5000	GENERAL
LTSC CDC
				5000	GENERAL
NANOOM CHRISTIAN FELLOWSHIP
				5000	GENERAL
SHALOM DISABILITY MINISTRIES
				5000	GENERAL

Field	Value	IRS element (for citing)
Total Nbr Of Other Organizations	26	TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

ExplanationExplanation
Form 990 Part IV Section B Line 11A A copy ofr form 990 is provided to all members of board of diretors through e-mail before filing the form and then reviewed at the monthly board meeting.
Form 990 Part IV Section B Line 15a Salaries of all staffs reviewed annualy compared to the prvailing market rate and approved by the boards.
Form 990 Part IV Section C Line 19 All ot them are available to the public upon request