2025-08-12T18:53:37-05:00 2024-09-30 830622727 THE CPA COLLECTIVE LLC 711 KAPIOLANI BOULEVARD SUITE 1430 HONOLULU HI 96813 990 2023-10-01 990293514 PACIFIC ISLANDERS IN COMMUNICATIONS PACI 8085910059 615 PIIKOI STREET 1203 HONOLULU HI 96814 JANEL QUIRANTE PRESIDENT 8085910059 2025-08-08 1 0 RONELLE K MATSUNAMI CPA P01309535 8088331183 2025-08-08 2023 2025-03-06 01:10:19Z JANEL QUIRANTE 615 PIIKOI STREET 1203 HONOLULU HI 96814 2043187 0 X PICCOM.ORG X 1991 HI TO SUPPORT, ADVANCE, AND DEVELOP PACIFIC ISLAND MEDIA CONTENT AND TALENT THAT ENHANCES PUBLIC RECOGNITION OF AND APPRECIATION FOR PACIFIC ISLANDER HISTORY, CULTURE AND SOCIETY. 10 10 6 10 0 0 1903856 1895708 0 0 5047 13166 3609 6408 1912512 1915282 586873 475000 0 0 586407 642911 0 0 72179 543945 588649 1717225 1706560 195287 208722 4612654 5314824 3135247 3521360 1477407 1793464 THE MISSION OF PACIFIC ISLANDERS IN COMMUNICATIONS (PIC) IS TO SUPPORT, ADVANCE, AND DEVELOP PACIFIC ISLAND MEDIA CONTENT AND TALENT THAT ENHANCES PUBLIC RECOGNITION OF AND APPRECIATION FOR PACIFIC ISLANDER HISTORY, CULTURE AND SOCIETY. 0 0 1188672 475000 294 DURING THE FISCAL YEAR, PIC CONTINUED TO AMPLIFY NATIVE HAWAIIAN AND PACIFIC ISLANDER (NHPI) VOICES THAT ENRICH AMERICA'S CULTURAL LANDSCAPE THROUGH THE ART OF STORYTELLING. WE ARE THE ONLY ORGANIZATION IN THE COUNTRY THAT DOES THIS BY DEVELOPING, PRODUCING, AND FUNDING FILMS, AS WELL AS PROVIDING PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO EMERGING FILMMAKERS, AND ENGAGING AUDIENCES THROUGH PUBLIC MEDIA DISTRIBUTION AND COMMUNITY ENGAGEMENT SCREENINGS. 1188672 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X MALUHIA SNOOK 8085910059 615 PIIKOI STREET SUITE 1203 HONOLULU HI 968143142 NALANI BLANE KEALAIKI PRESIDENT 1.00 X X 0 0 0 BALTAZAR AGUON VICE PRESIDENT 1.00 X X 0 0 0 REGINA MEREDITH TREASURER 1.00 X X 0 0 0 JANEL QUIRANTE SECRETARY 1.00 X X 0 0 0 VINCENT IULI DIRECTOR 1.00 X 0 0 0 SUSANNA HERNANDEZ DIRECTOR 1.00 X 0 0 0 TARYN JACKSON DIRECTOR 1.00 X 0 0 0 RITA NAUTA DIRECTOR 1.00 X 0 0 0 TAVAE SAMUELU DIRECTOR 1.00 X 0 0 0 JASON SUAPAIA DIRECTOR 1.00 X 0 0 0 CHERYL HIRASA EXECUTIVE DIRECTOR 40.00 X 133044 0 10717 133044 0 10717 1 0 0 0 0 1895708 1895708 12400 12400 6114 6114 128654 127888 766 766 766 311 17 294 294 1915282 294 0 19280 468000 468000 6000 6000 1000 1000 143303 35826 71652 35825 364418 233877 107576 22965 8355 5769 2253 333 42052 25140 13377 3535 84783 45664 29598 9521 375 375 15989 15989 6194 6194 35000 35000 48419 43317 5102 42531 25981 16550 91528 45765 45763 84923 24506 60417 3299 1650 1649 29267 14634 14633 12391 9551 2840 AUDIENCE AND TALENT DEV 79961 79961 NATIONAL PROGRAM AND MA 65392 65392 EQUIPMENT 33483 16742 16741 PRODUCTION 19831 19831 20066 20066 1706560 1188672 445709 72179 314808 462055 403007 368889 2800967 3353526 74824 22501 1586 1569 15714 33825 251900 61663 201741 190237 485783 599803 314224 282419 4612654 5314824 77179 99751 2728976 3123371 329092 298238 3135247 3521360 X 32018 1627946 1445389 165518 1477407 1793464 4612654 5314824 208722 107335 0 X X 0 1 X 1 0 X 1411378 1243066 1701551 1903856 1895708 8155559 1411378 1243066 1701551 1903856 1895708 8155559 8155559 9931 13225 13684 14234 18514 69588 8225147 10130 0.99150 0.99160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138272 14948 123324 76589 38356 38233 37039 8359 28680 190237 LEASE RENT AND IMPROVEMENT DEPOSIT 16722 OPERATING LEASE RIGHT OF USE ASSET 265697 282419 OPERATING LEASE LIABILITY 275044 DEFERRED LEASE LIABILITY 23194 298238 X 2016423 107335 107335 1909088 6194 6194 1915282 1700366 0 1700366 6194 6194 1706560 PART X, LINE 2: U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT EVALUATED THE TAX POSITIONS OF PIC AS OF AND FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023, AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. PIC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. 1 ROOY MEDIA LLC 7407 HILLTOP DRIVE FREDERICK MD 21702 352165978 25000 0 PRODUCTION LICENSING FEE NIU DOC LLC 6430 BLUE ASH DRIVE LEMON GROVE CA 91945 921633716 30000 0 PRODUCTION LICENSING FEE ESSENTIAL ISLANDERS LLC 521 GRAHAM AVENUE 2 BROOKLYN NY 11222 474587403 40000 0 PRODUCTION LICENSING FEE WHAT TOOK YOU SO LONG 250 PRESIDENT STREET UNIT 412 BALTIMORE MD 21202 461638274 20000 0 PRODUCTION LICENSING FEE THE QUEENS FLOWERS LLC 94-140 KUANALIO PLACE MILILANI HI 96789 833581269 15000 0 DIGITAL LICENSING FEE THE ALI'I KING LLC 222 2ND STREET SE 704 MINNEAPOLIS MN 55414 882830247 6000 0 DIGITAL LICENSING FEE THE FILM COLLABORATIVE INC ATTN FISCAL SPONSORSHIP 3405 CAZADOR STREET LOS ANGELES CA 90065 320295081 55000 0 DIGITAL LICENSING FEE SINA FILMS LLC 2346 ESPANA LANE RIO VISTA CA 94571 853929852 15000 0 DIGITAL LICENSING FEE A HURT LIKE MINE LLC 1756 N GRAMERCY PL 14 LOS ANGELES CA 90028 923493330 6000 0 DIGITAL LICENSING FEE CENTER OF INDEPENDENT DOCUMENTARY INC PO BOX 95216 NEWTON MA 02495 042738458 15000 0 DIGITAL LICENSING FEE HAWAII WOMEN IN FILMING 1050 QUEEN STREET 100 HONOLULU HI 96814 463144513 501C3 21000 0 DIGITAL ACQUISITION LICENSING FEE A LITTLE STARTUP LLC 66-116 WAIALUA BEACH RD HALEIWA HI 96712 990564311 17000 0 DIGITAL LICENSING FEE LEHUA FILMS LLC 1391 KAPIOLANI BLVD 1505 HONOLULU HI 96814 830435722 17000 0 DIGITAL LICENSING FEE EAT THE FISH LLC 798-A CARNATION AVE DEDEDO GU 96929 661068919 15000 0 DIGITAL LICENSING FEE FIRELIGHT MEDIA INC 72 HAMILTON TERRACE NEW YORK NY 10031 113489379 501C3 30000 0 PIC SPECIAL PROJECT LICENSING FEE ROCK SALT MEDIA INC PO BOX 37969 HONOLULU HI 96837 990245236 55000 0 PIC SPECIAL PROJECT LICENSING FEE DOC SOCIETY INC 147 PRINCE STREET 3RD FLOOR 52A BROOKLYN NY 11201 461094197 501C3 40000 0 PIC SPECIAL PROJECT LICENSING FEE WNET 825 EIGHTH AVENUE 14TH FLOOR NEW YORK NY 10019 262810489 25000 0 PIC SPECIAL PROJECT LICENSING FEE 2 19 DIGITAL LICENSING FEE 1 6000 PART I, LINE 2: FOR R&D PROJECTS, PRODUCERS ARE REQUIRED TO SUBMIT: 1) INTERIM FINANCIAL REPORT; 2) FINAL FINANCIAL ACCOUNTING THAT INCLUDES THE PRODUCER'S TOTAL PRODUCTON COSTS AND TOTAL FINANCIAL SUPPORT, INCLUDING IN-KIND CONTRIBUTIONS; AND 3) SIGNED CERTIFICATION OF FINAL FINANCIAL ACCOUNTING. FOR PRODUCTION AND COMPLETION PROJECTS, PRODUCERS ARE REQUIRED TO SUBMIT: 1) INTERIM FINANCIAL REPORT; 2) FINAL FINANCIAL ACCOUNTING THAT INCLUDES PRODUCER'S TOTAL PRODUCTION COSTS; TOTAL FINANCIAL SUPPORT, INCLUDING IN-KIND CONTRIBUTIONS; ALL BUDGET VARIANCES; AND A PRINTOUT OR COPY OF ENTIRE CHECK REGISTER FOR THE PRODUCTION ACCOUNT; AND 3) SIGNED CERTIFICATION OF FINAL FINANCIAL ACCOUNTING. FOR SPECIAL PROJECTS, PRODUCERS ARE REQUIRED TO SUBMIT: 1) FINAL FINANCIAL ACCOUNTING THAT INCLUDES PRODUCER'S TOTAL PRODUCTION COSTS; TOTAL FINANCIAL SUPPORT, INCLUDING IN-KIND CONTRIBUTIONS; AND ALL BUDGET VARIANCES; AND 2) SIGNED CERTIFICATION OF FINAL FINANCIAL ACCOUNTING. FOR DIGITAL AND SHORT FILM INITIATIVE PROJECTS, PRODUCERS ARE REQUIRED TO SUBMIT: 1) FINAL FINANCIAL ACCOUNTING THAT INCLUDES PRODUCER'S TOTAL PRODUCTION COSTS; TOTAL FINANCIAL SUPPORT, INCLUDING IN-KIND CONTRIBUTIONS; AND ALL BUDGET VARIANCES; AND 2) SIGNED CERTIFICATION OF FINAL FINANCIAL ACCOUNTING. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FIRST, THEN THE BOARD PRESIDENT REVIEWS AND THE AUTHORIZATION FORM IS SIGNED AND PROVIDED TO THE OUTSIDE ACCOUNTING FIRM TO BE FILED ELECTRONICALLY. AFTER SUBMISSION, THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DESIGNATED POWERS SHALL ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS SUCH PERSON: (1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (2) HAS READ AND UNDERSTANDS THE POLICY; (3) HAS AGREED TO COMPLY WITH THE POLICY; AND (4) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 BEFORE DETERMINING EXECUTIVE DIRECTOR COMPENSATION, THE BOARD IS PROVIDED WITH APPROPRIATE COMPARABILITY DATA AND ARE ASKED IF THEY HAVE ANY CONFLICT OF INTEREST. DATA IS FROM THE CENTER FOR ASIAN AMERICAN MEDIA, BLACK PUBLIC MEDIA, LATINO PUBLIC BROADCASTING AND A NON-PROFIT SURVEY BY THE HAWAII ALLIANCE OF NONPROFIT ORGANIZATIONS, WITH A FOCUS ON EMPLOYEES WITH FEWER THAN 50 EMPLOYEES AND SERVICE INDUSTRY EMPLOYERS. THE DETERMINATION IS MADE DURING A CLOSED BOARD OF DIRECTORS EXECUTIVE SESSION AND THEN MADE EFFECTIVE IMMEDIATELY. THE PROCESS WAS LAST UNDERTAKEN ON APRIL 19, 2021. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR ITS INDEPENDENT AUDITOR.