2020-09-25T13:16:43-05:00 2019-12-31 135381590 BDO USA LLP 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2019-01-01 237438529 CHINESE INFORMATION AND SERVICE CENTER CHIN 2066245633 611 S LANE ST SEATTLE WA 98104 MICHAEL ITTI EXECUTIVE DIRECTOR 2066245633 2020-09-24 1 MATTHEW R MATSON P00775671 2063827777 2020-09-24 98.247.229.41 2020-09-24 12:35:33 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 75377F5C39DD706D18D92E3514DA630872AB2564 2019 2021-01-29 14:40:06Z MICHAEL ITTI 611 S LANE ST SEATTLE WA 98104 7565498 0 X WWW.CISC-SEATTLE.ORG X 1973 WA WE SUPPORT IMMIGRANTS AND THEIR FAMILIES BY CREATING OPPORTUNITIES FOR THEM TO SUCCEED, WHILE HONORING THEIR HERITAGE. WE HELP IMMIGRANTS FROM ASIA, EASTERN EUROPE, AND LATIN AMERICA REACH THEIR FULL POTENTIAL THROUGH OUR PROGRAMS FOR YOUTH, FAMILIES, AND OLDER ADULTS THAT VALUE THEIR CULTURE AND FOCUS ON STRENGTH-BASED SKILL BUILDING. 11 11 167 204 0 0 6199462 7327238 38253 171578 4678 7982 32273 22553 6274666 7529351 154250 259032 0 0 4182703 5371622 0 0 134017 1412369 1363003 5749322 6993657 525344 535694 2674523 3245167 477582 500494 2196941 2744673 WE SUPPORT IMMIGRANTS AND THEIR FAMILIES BY CREATING OPPORTUNITIES FOR THEM TO SUCCEED, WHILE HONORING THEIR HERITAGE. 0 0 3639031 38010 101779 ELDER PROGRAMS THAT PROMOTE HEALTH, INDEPENDENCE, FELLOWSHIP, AND LIFELONG LEARNING, INCLUDING IN-HOME CARE CASE MANAGEMENT FOR CHINESE AND RUSSIAN SPEAKING OLDER ADULTS, HEALTHCARE ACCESS AND INFORMATION, SENIOR CENTER RECREATIONAL AND SOCIAL ACTIVITIES, CAREGIVER SUPPORT FOR CHINESE AND SPANISH SPEAKING COMMUNITIES, AND EDUCATION. CULTURAL PROGRAMS THAT STRENGTHEN THE BONDS OF FAMILY, COMMUNITY, AND GENERATIONS, INCLUDING ART CLASSES AND EXHIBITIONS, LANGUAGE CLASSES, SENIOR RESOURCE FAIR, AND CELEBRATIONS OF CULTURE AND HERITAGE. 2493625 221022 67118 WE BRIDGE CULTURES BY PROVIDING FAMILY PROGRAMS WITH MULTIGENERATIONAL IMPACT THAT SUPPORT BICULTURAL IDENTITY, EMPOWERMENT OF INDIVIDUALS AND FAMILIES, AND HELP IMMIGRANT FAMILIES NAVIGATE SYSTEMS. PROGRAMS INCLUDE BILINGUAL PRESCHOOLS, EARLY CHILDHOOD EDUCATION, PLAY AND LEARN GROUPS, HOME VISITING, DEVELOPMENTAL SCREENING, AND AFTER SCHOOL PROGRAMS THAT PROMOTE KINDERGARTEN READINESS, ENHANCE ACADEMIC ACHIEVEMENT, AND SUPPORT SOCIAL AND EMOTIONAL DEVELOPMENT. OUR PROGRAMS ARE OFFERED IN MULTIPLE LANGUAGES INCLUDING CANTONESE, MANDARIN, SPANISH, UKRAINIAN, AND VIETNAMESE. 110254 2681 CREATING OPPORTUNITIES FOR IMMIGRANTS TO SUCCEED THROUGH DIFFERENT LEVELS OF ESL CLASSES, WHICH IMPROVE ENGLISH LANGUAGE SKILLS AND JOB OPPORTUNITIES, AND NATURALIZATION CLASSES. CONDUCT FREE CITIZENSHIP CLINICS WITH COMMUNITY-BASED AND GOVERNMENT PARTNERS TO HELP IMMIGRANTS ACCESS THE AMERICAN DREAM. 6242910 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 167 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WA X HUEY YEH 2066245633 611 S LANE ST SEATTLE WA 98104 MICHAEL ITTI EXECUTIVE DIRECTOR 40.00 X 105000 0 5969 HUEY YEH FINANCE DIRECTOR 40.00 X 16975 0 0 MARY HSU PRESIDENT 5.00 X X 0 0 0 DEXTER TANG VICE PRESIDENT 3.00 X X 0 0 0 GAZEL TAN SECRETARY 3.00 X X 0 0 0 ROCKY FONG TREASURER 3.00 X X 0 0 0 ALLISON SHENEMAN BOARD MEMBER 1.00 X 0 0 0 DAVIS ZHEN BOARD MEMBER 1.00 X 0 0 0 ILYA KUZKIN BOARD MEMBER 1.00 X 0 0 0 JOANNE LEE BOARD MEMBER 1.00 X 0 0 0 LAWRENCE LOW BOARD MEMBER 1.00 X 0 0 0 MENG LO BOARD MEMBER 1.00 X 0 0 0 STEPHEN UY BOARD MEMBER 1.00 X 0 0 0 121975 0 5969 1 0 0 0 0 333534 172731 6707864 113109 25256 7327238 PROGRAM SERVICE FEES 624110 171578 171578 171578 7982 7982 58690 172731 36147 22543 22543 REFUNDS, REBATES & OTH 624110 10 10 10 7529351 171578 0 30535 256920 256920 2112 2112 127944 2254 114512 11178 4435673 4074980 306190 54503 422800 377739 38976 6085 385205 344151 35510 5544 18765 16395 2370 102650 74826 27189 635 143607 124932 9904 8771 265750 243028 9344 13378 519128 489213 26923 2992 64297 62361 1546 390 69024 62884 5745 395 61709 59585 1944 180 23454 21631 1671 152 MISCELLANEOUS 28490 10969 10564 6957 FEES & MEMBERSHIPS 23281 1249 21938 94 FUNDRAISING 22543 22543 COPIER & PHONE LEASES 20305 17681 2404 220 6993657 6242910 616730 134017 36234 46203 993269 1592961 1170347 1149961 49459 37868 94068 99671 862298 605771 271618 256527 59528 61976 2674523 3245167 379069 290406 0 127633 98513 82455 477582 500494 X 2031895 2527795 165046 216878 2196941 2744673 2674523 3245167 535694 12038 0 X 0 1 X 1 1 1 X 3565546 4258886 4922301 6199462 7327238 26273433 3565546 4258886 4922301 6199462 7327238 26273433 26273433 2242 4816 5042 4678 7982 24760 517 30316 578 10 31421 26329614 243506 0.99790 0.99770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS REBATES OTHER - 2016 AMOUNT: $ 517. 2017 AMOUNT: $ 30,316. 2018 AMOUNT: $ 578. 2019 AMOUNT: $ 10. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 476170 291998 184172 386128 313773 72355 256527 DEFERRED RENT 82455 82455 7720637 12038 179248 191286 7529351 0 7529351 7172905 179248 179248 6993657 0 6993657 FRIENDSHIP DINNER 196536 144146 52390 29847 MID-AUTUMN EVENT 34885 28585 6300 6300 231421 172731 58690 36147 36147 22543 1 KOREAN WOMEN'S ASSOCIATION 123 EAST 96TH STREET TACOMA WA 98445 911066806 501(C)(3) 35740 SUBAWARDEE FOR BEC GRANT WEST AFRICAN COMMUNITY COUNCIL 6322 44TH AVE S SEATTLE WA 98118 462838797 501(C)(3) 220163 SUBAWARDEE FOR SEATTLE PRESCHOOL PROGRAM PATHWAY FROM CITY OF SEATTLE 2 PART I, LINE 2: CISC ENSURES GRANTEES UNDERSTAND TERMS, CONDITIONS, REQUIREMENTS, AND OUTCOMES THROUGH A SUB-CONTRACT OR MEMORANDUM OF UNDERSTANDING. WE REQUEST AND COMPILE DATA TO SHOW PROGRESS TOWARD MEETING OUTCOMES AND TO SEND REGULAR REPORTS TO FUNDERS. PROGRAM DIRECTORS MEET WITH GRANTEES TO DISCUSS PROGRESS TOWARD OBJECTIVES. CISC REQUIRES DOCUMENTATION AND MONITORS EXPENDITURES TO INVOICE FUNDERS, IF APPLICABLE. X 2 2713 X DONATED AUCTION ITEMS 96 22543 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE, WHICH CONSISTS OF THE BOARD PRESIDENT, VICE PRESIDENT, SECRETARY, AND TREASURER AND THE EXECUTIVE DIRECTOR, IS EMPOWERED TO ACT. FORM 990, PART VI, SECTION A, LINE 8B THE RESULTS OF EXECUTIVE AND FINANCE COMMITTEE MEETING DECISIONS OR RECOMMENDATIONS ARE SUMMARIZED AND REPORTED TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS E-MAILED TO THE FINANCE COMMITTEE FOR REVIEW AND ITS FEEDBACK AND/OR RECOMMENDATIONS ARE FORWARDED TO THE ENTIRE BOARD. ALL VOTING MEMBERS OF THE BOARD WILL REVIEW AND APPROVE THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS CONFLICT OF INTEREST AND WHISTLEBLOWER POLICES. THESE COVER THE BOARD OF DIRECTORS AS WELL AS STAFF. ALL BOARD MEMBERS ARE ADVISED OF THE POLICY EACH YEAR. DETERMINATIONS OF WHETHER CONFLICTS EXIST ARE MADE BY THE BOARD IN THE CASE OF BOARD MEMBERS, AND SENIOR MANAGEMENT IN THE CASE OF STAFF. IF SOMEONE IS FOUND TO HAVE A CONFLICT OF INTEREST, APPROPRIATE ACTIONS WILL BE TAKEN IN ACCORDANCE WITH THE POLICIES, WHICH MAY INCLUDE RECUSAL FROM DISCUSSION AND VOTING ON THE MATTER IN QUESTION, OR REMOVAL FROM THE BOARD OR TERMINATION OF EMPLOYMENT IF DEEMED APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY A REVIEW OF HIS/HER POSITION AND APPROVAL OF THE BOARD OF DIRECTORS BASED ON MARKET RATES AND BUDGET CONSTRAINTS. COMPENSATION FOR ALL OTHER STAFF IS DETERMINED BY THE ORGANIZATION'S SALARY MATRIX, AND HIRING SUPERVISOR, TAKING EDUCATION AND EXPERIENCE INTO ACCOUNT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ONLINE THROUGH GUIDESTAR.ORG