2024-11-15T16:26:31-06:00 2023-12-31 851810423 KDL CPAS LLC 745 FORT ST STE 1415 HONOLULU HI 96813 990 2023-01-01 990305884 THE FILIPINO COMMUNITY CENTER INC FILI 8086800451 94-428 MOKUOLA STREET 302 WAIPAHU HI 967973300 EDMUND ACZON CHAIR 8086800451 2024-11-13 1 1 ALAN E KOBAYASHI P00370602 8087843757 2024-11-13 X 2023 2024-10-15 13:58:12Z EDMUND ACZON 94-428 MOKUOLA STREET 302 WAIPAHU HI 967973300 1531784 0 X WWW.FILCOM.ORG X 1992 HI TO DEVELOP, OWN AND OPERATE A COMMUNITY CENTER THAT PROVIDES SOCIAL, ECONOMIC AND EDUCATION SERVICES AND TO PROMOTE AND PERPETUATE FILIPINO CULTURE AND CUSTOMS IN THE STATE OF HAWAI'I. 22 22 3 300 0 0 650283 585330 42874 40738 1168 56 543034 758095 1237359 1384219 0 0 0 0 204720 193227 0 0 140577 1129855 1136697 1334575 1329924 -97216 54295 7512015 7967750 2969412 3370852 4542603 4596898 TO OPERATE A COMMUNITY CENTER THAT PROVIDES SOCIAL, ECONOMIC, EDUCATIONAL AND CULTURAL PROGRAMS TO BENEFIT THE ENTIRE COMMUNITY AND TO NURTURE AND PRESERVE THE CUSTOMS AND CULTURE OF THE FILIPINO COMMUNITY. 0 0 1066555 62838 THE FILIPINO COMMUNITY CENTER CONTINUED TO SERVE AS A VENUE FOR PERPETUATING AND PROMOTING THE FILIPINO CULTURE, CUSTOMS, AND HERITAGE. ACTIVITIES AT THE CENTER INCLUDE SERVICES FOR THE ELDERLY, FAMILY AND COUNSELING, CULTURAL EVENTS AND ACTIVITIES, AND ECONOMIC DEVELOPMENT. 1066555 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 HI X FRANZ D JUAN 8086800451 94-428 MOKUOLA STREET 302 WAIPAHU HI 967973300 X EDMUND C ACZON CHAIR 2.00 X X 0 0 0 LUIS P SALAVERIA VICE CHAIR 2.00 X X 0 0 0 VANESSA KOP VICE CHAIR 2.00 X X 0 0 0 DAMIEN A ELEFANTE SECRETARY 2.00 X X 0 0 0 FRANZ D JUAN TREASURER 2.00 X X 0 0 0 JOY AGNI DIRECTOR 2.00 X 0 0 0 CLEMENT BAUTISTA DIRECTOR 2.00 X 0 0 0 PETER BOYLAN DIRECTOR 2.00 X 0 0 0 GLENN DELA CRUZ DIRECTOR 2.00 X 0 0 0 BERNADETTE FAJARDO DIRECTOR 2.00 X 0 0 0 IMELDA GASMEN DIRECTOR 2.00 X 0 0 0 RUFINO MAGLIBA DIRECTOR 2.00 X 0 0 0 GLADYS MARRONE DIRECTOR 2.00 X 0 0 0 NATALIE MILLON DIRECTOR 2.00 X 0 0 0 DANIEL PADILLA DIRECTOR 2.00 X 0 0 0 AGNES REYES DIRECTOR 2.00 X 0 0 0 NEDY RODRIGUES DIRECTOR 2.00 X 0 0 0 JUN SUELA DIRECTOR 2.00 X 0 0 0 EVA ROSE WASHBURN-REPOLLO DIRECTOR 2.00 X 0 0 0 DANE WICKER DIRECTOR 2.00 X 0 0 0 ROLAND C CASAMINA PRESIDENT EMERITUS 2.00 X X 0 0 0 EDDIE FLORES JR CHAIR EMERITUS 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 357389 214824 13117 585330 CATERING INCOME 722320 40738 40738 40738 56 56 883560 0 883560 883560 883560 0 357389 147565 -147565 -147565 ADMIN FEES 561000 22100 22100 22100 1384219 62838 0 736051 164271 117527 18913 27831 16238 12576 1151 2511 12718 9096 1468 2154 24236 24236 825 825 27713 27713 12565 12565 4875 4875 10674 10674 122276 100266 4891 17119 335581 275177 13423 46981 23461 19238 938 3285 REPAIRS AND MAINTENANCE 252487 252487 TAXES - GET AND PROPERT 141195 115369 3576 22250 UTILITIES 141184 117468 5270 18446 SECURITY SERVICES 23115 23115 16510 16510 1329924 1066555 122792 140577 136646 187519 2251 6755 5662 747 14124346 6507441 7284312 7616905 83144 155824 7512015 7967750 121397 198019 2737165 3044828 110850 128005 2969412 3370852 X 4486900 4483257 55703 113641 4542603 4596898 7512015 7967750 54295 0 X 0 0 0 X 35449 106394 402967 650283 585330 1780423 35449 106394 402967 650283 585330 1780423 1780423 343093 306737 348718 373476 409835 1781859 59183 43641 70549 126234 111069 410676 100 13201 22100 35401 4008359 0.44420 0.34430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 100. 2022 AMOUNT: $ 13,201. 2023 AMOUNT: $ 22,100. 0 1 X 133391 133391 133391 133391 133391 133391 133391 133391 133391 133391 0 0 818213 818213 12542518 6120439 6422079 46322 20910 25412 717293 366092 351201 7616905 TENANT SECURITY DEPOSITS 51312 DEPOSITS 6270 REFUNDABLE DAMAGE DEPOSIT 10750 DEFERRED BALLROOM EVENT REVENUE 59673 128005 X PART IV, LINE 2B: THE FILIPINO COMMUNITY CENTER, INC. (FILCOM) ACTS AS AN AGENT AND IS RESPONSIBLE FOR RECEIVING AND DEPOSITING FUNDS, AS WELL AS WRITING CHECKS ON BEHALF OF OTHER PARTIES. FUND TRANSACTIONS ARE NOT INCLUDED IN THE STATEMENTS OF ACTIVITIES AND THE BALANCE OF THE FUNDS IS CLASSIFIED AS A LIABILITY. THE FUNDS ARE NOT AVAILABLE FOR GENERAL FILCOM OPERATIONS. PART V, LINE 4: INCOME GENERATED FROM THE ENDOWMENT FUNDS IS TO BE USED FOR THE MAINTENANCE AND UPKEEP OF THE ORGANIZATION'S COURTYARD. PART X, LINE 2: THE FILIPINO COMMUNITY CENTER, INC. (FILCOM) IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FILCOM IS NOT SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. FIESTA 79489 79489 66972 BAYANIHAN DINNER 215892 215892 57114 1 62008 62008 23479 357389 357389 147565 147565 -147565 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS NORMALLY E-MAILED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING OF THE FORM. THE BOARD WILL APPROVE AFTER FILING FOR THE CURRENT RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD OF DIRECTORS DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST (INTERESTED PERSON). AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD OF DIRECTORS DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER THE DISCLOSURE, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF NONE IS REASONABLY POSSIBLE, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. ALL DISCLOSURES ARE RECORDED IN THE BOARD OF DIRECTORS MINUTES. IN ADDITION, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD OF DIRECTORS DELEGATED POWERS SHALL SIGN AN ANNUAL STATEMENT WHICH AFFIRMS SUCH PERSON RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, READ, UNDERSTANDS, AND HAS AGREED TO COMPLY WITH THE POLICY. THE STATEMENT ALSO AFFIRMS THAT THE PERSON UNDERSTAND 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 REASONABLE COMPENSATION FOR THE PRESIDENT POSITION IS APPROVED BY THE BOARD OF DIRECTORS, WHICH IS BASED ON PERFORMANCE MEASURES AS WELL AS THROUGH THE COMPARISON OF MARKET WAGES FOR SIMILAR POSITIONS IN OTHER ORGANIZATIONS. THE ORGANIZATION DOES NOT HAVE KEY EMPLOYEES AND THE BOARD OF DIRECTORS ARE TO SERVE WITHOUT COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ENTITY MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.