2024-05-12T18:09:42-05:00 2023-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2022-07-01 953367525 SOUTH COAST CHINESE CULTURAL ASSOCIATION SOUT 9495596868 9 TRUMAN STREET IRVINE CA 92620 WENDI CHEN CHAIRMAN 9495596868 2024-05-12 1 WENDI CHEN 999009999 0 SHERMAN LEONG P00513747 4159579999 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WENDI CHEN 9 TRUMAN STREET IRVINE CA 92620 3847552 0 X WWW.SCCCA.ORG X 1977 CA TO PROMOTE CHINESE LANGUAGE LEARNING, TO PRESERVE CHINESE HERITAGE, TO ENHANCE THE UNDERSTANDING OF THE VALUES OF THE CHINESE CULTURE, AND TO ADVOCATE CULTURE DIVERSITY IN AMERICA. 9 9 86 600 0 0 768612 924879 1907630 2893599 5996 12854 14339 16220 2696577 3847552 0 0 0 0 1491350 2278996 0 0 0 1215710 1579906 2707060 3858902 -10483 -11350 15177074 14932973 1423047 1190296 13754027 13742677 X TO PROMOTE CHINESE LANGUAGE LEARNING, TO PRESERVE CHINESE HERITAGE, TO ENHANCE THE UNDERSTANDING OF THE VALUES OF THE CHINESE CULTURE, AND TO ADVOCATE CULTURE DIVERSITY IN AMERICA. 0 0 780487 671599 IRVINE CHINESE SCHOOL - THE PROGRAM OFFERS A VARIETY OF CHINESE LANGUAGE AND CULTURAL COURSES FOR CHILDREN AND ADULTS. IN ADDITION, SCCCA OFFERS A SPECIAL PROGRAM FOR HIGH-SCHOOL STUDENTS THAT ALLOW THEM TO EARN FIVE CREDITS EACH SEMESTER. 1129412 1258147 AFTER SCHOOL PROGRAM - THE PROGRAM OFFERS ELEMENTARY STUDENTS A DAILY AFTER-SCHOOL PROGRAM FROM 2:30PM TO 6:30PM, MONDAY THROUGH FRIDAY, DURING THE SCHOOL YEAR. THE PROGRAM INCLUDES, BUT IS NOT LIMITED TO, CLASSES IN ENGLISH, MATHEMATICS, AND ENGLISH WRITING. 590675 520453 COMMUNITY PROGRAM - THE PROGRAM OFFERS A VARIETY OF ENRICHMENT, RECREATIONAL, AND EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS. 646933 408880 SUMMER CAMP - THE PROGRAM IS BEING HELD FOR 10 TO 11 WEEKS EACH YEAR DURING JUNE TO AUGUST. STUDENTS CAN PARTICIPATE IN FULL- OR HALF-DAY PROGRAMS. 24077 34520 IRVINE CHINESE CHORUS 671010 443400 3171584 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 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 1 19 0 1 86 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X THE ORGANIZATION 9495596868 9 TRUMAN STREET IRVINE CA 92620 X JUIN-LIANG JAMES GUO CHAIRMAN 6.00 X X 0 0 0 WENDI CHEN VICE CHAIRMAN 4.00 X X 0 0 0 BEATRICE TSENG SECRETARY 4.00 X X 0 0 0 STEPHEN HSU TREASURER 4.00 X X 0 0 0 VINCENT DIAU DIRECTOR 2.00 X 0 0 0 AMY KIANG DIRECTOR 2.00 X 0 0 0 KEN PAO DIRECTOR 2.00 X 0 0 0 ROSE W TSAI DIRECTOR 2.00 X 0 0 0 MICHAEL LIMB DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 ES BUILDING MAINTENANCE 5002 W MCFADDEN AVE 78 SANTA ANA CA 92704 JANITORIAL/MAINT. SRVS 127765 1 2178 64293 858408 924879 PROGRAM SERVICE FEES 611600 2801354 2801354 OTHER REVENUE 611600 58805 58805 IRVINE CHINESE CHORUS 611600 33440 33440 2893599 12854 12854 16220 0 16220 16220 16220 3847552 2893599 0 29074 X 1981054 1748675 232379 150125 132515 17610 147817 130478 17339 77679 11248 66431 15000 15000 559043 321213 237830 17870 16005 1865 106332 95231 11101 236172 211516 24656 1481 1327 154 293145 262541 30604 32413 22815 9598 OTHER EXPENSES 138572 124105 14467 UTILITIES 68100 60991 7109 IRVINE CHINESE CHORUS P 24059 24059 WORKERS COMPENSATION 10022 8847 1175 18 18 3858902 3171584 687318 0 1437283 949439 685366 697279 20332 65914 300000 54127 72186 16972380 4125498 12978693 12846882 1273 1273 15177074 14932973 122374 95070 1259305 1051373 41368 43853 1423047 1190296 X 13467859 13086509 286168 656168 13754027 13742677 15177074 14932973 -11350 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4 209044 1 1 5450514 5450514 10752371 3560696 7191675 769495 564802 204693 12846882 RENTAL DEPOSIT 6728 REFUNDABLE DEPOSIT 37125 43853 X 3847552 0 3847552 0 3847552 3858902 0 3858902 0 3858902 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCCCA'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCCCA WEBSITE HAS PUBLISHED ITS NON-DISCRIMINATION POLICY, MAKING ITS STANCE ON NON-DISCRIMINATION PUBLICLY AVAILABLE FOR EVERYONE TO SEE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS FIVE CLASSES OF MEMBERSHIP: INDIVIDUAL, FAMILY, INSTITUTIONAL, PATRON, AND HONORARY. NO PART OF THE NET EARNINGS, PROPERTIES, OR ASSETS OF THE ORGANIZATION SHALL BE USED FOR THE EXCLUSIVE BENEFIT OF ANY PRIVATE PERSON OR INDIVIDUAL, OR ANY MEMBER OR DIRECTOR OF THIS ORGANIZATION EXCEPT IN FULFILLMENT OF THE ORGANIZATION'S EXEMPT PURPOSE. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS HAVE THE RIGHT TO VOTE AND TO HOLD OFFICE. DIRECTORS ARE ELECTED BY THE VOTING MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 WILL FIRST BE SENT TO THE EXECUTIVE DIRECTOR/PRINCIPAL, AND THE TREASURER OF SCCCA. AFTER THEIR REVIEW AND EDIT, THE SECOND VERSION OF THE FORM 990 WILL BE SENT TO THE PRESIDENT AND THE SECRETARY OF SCCCA, IN ADDITION TO THE EXECUTIVE DIRECTOR/PRINCIPAL, AND THE TREASURER OF SCCCA. AFTER FURTHER EXAMINATION AND DISCUSSION, THE TREASURER WILL FINALIZE THE FORM 990 BASED ON THE RESULTS OF THE SECOND REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS AND DISCUSSES ANY POSSIBLE CONFLICT ON A REGULAR BASIS. FORM 990, PART VI, SECTION C, LINE 19 IT'S AVAILABLE TO PUBLIC VIA WEBSITE, HANDBOOK AND UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 278,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 278,406. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 42,807. MANAGEMENT AND GENERAL EXPENSES 237,830. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280,637. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEAR.