2020-11-13T15:15:21-06:00 2019-12-31 364745545 DOEREN MAYHEW ONE RIVERWAY SUITE 1200 HOUSTON TX 77056 990 2019-01-01 760067885 CHINESE COMMUNITY CENTER INC CHIN 7132716100 9800 TOWN PARK DR HOUSTON TX 77036 CHI-MEI LIN CHIEF EXECUTIVE OFFICER 7132716100 2020-11-13 1 ELISSA POSWAY P02235641 7137897077 2020-11-11 73.155.185.231 2020-11-13 12:03:09 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AC5ABD5A001D47415B5080F81B06E7719043C43D 2019 2021-01-29 14:40:06Z CHI-MEI LIN 9800 TOWN PARK DR HOUSTON TX 77036 3941088 0 X WWW.CCCHOUSTON.ORG X 1979 TX WE ENHANCE & ENRICH THE COMMUNITY THROUGH CULTURAL PROGRAMS, EDUCATION, AND SOCIAL SERVICES. 19 19 121 269 -22738 0 3588415 2642223 1027524 965475 12221 33042 12757 93591 4640917 3734331 0 0 0 0 2372640 2384372 0 0 198731 1265922 1154697 3638562 3539069 1002355 195262 13733938 13660976 1262713 973378 12471225 12687598 X THE CHINESE COMMUNITY CENTER'S MISSION IS TO BRIDGE EAST & WEST BY ENRICHING FAMILIES WITH EDUCATIONAL, CULTURAL, AND SOCIAL PROGRAMS. 0 0 1425065 37692 WORKFORCE DEVELOPMENT PROGRAM:: THE WORKFORCE DEVELOPMENT PROGRAM EQUIPS ADULTS WITH THE SKILLS AND KNOWLEDGE NEEDED FOR CAREER AND FINANCIAL SUCCESS. IN 2019, 393 CLIENTS PARTICIPATED IN JOB READINESS WORKSHOPS, 114 CLIENTS RECEIVED VOCATIONAL TRAINING, 231 CLIENTS RECEIVED JOB SEARCH ASSISTANCE, 1,250 CLIENTS RECEIVED FINANCIAL EDUCATION, 1,949 CLIENTS RECEIVED UTILITY ASSISTANCE, 97 CLIENTS RECEIVED SENIOR EMPLOYMENT SERVICES, 100 CLIENTS RECEIVED CITIZENSHIP ASSISTANCE, 111 CLIENTS RECEIVED ADULT BASIC EDUCATION, 186 CLIENTS PARTICIPATED IN HOMEBUYER EDUCATION WORKSHOPS, 83 CLIENTS RECEIVED PRE-PURCHASE HOUSING COUNSELING, 401 CLIENTS RECEIVED CASE MANAGEMENT, (CONTINUED ON SCHEDULE O)83 CLIENTS RECEIVED LEGAL SERVICES, 1,323 CLIENTS RECEIVED TAX PREPARATION ASSISTANCE, AND 231 CLIENTS RECEIVED BASIC NEEDS ASSISTANCE. 875134 552701 CHILD DEVELOPMENT PROGRAMS:THE EARLY LEARNING CENTER IS A NAEYC-ACCREDITED EARLY CHILDHOOD EDUCATION PROGRAM THAT HELPS CHILDREN AGED 15 MONTHS TO 5 YEARS ACHIEVE AGE-APPROPRIATE DEVELOPMENTAL MILESTONES. IN 2019, 122 CHILDREN RECEIVED EARLY CHILDHOOD EDUCATION; 224 PARENTS WERE SERVED THROUGH PARENTING CLASSES AND WORKSHOPS; AND 73 PARENTS FROM LOW- TO MODERATE-INCOME HOUSEHOLDS RECEIVED SUBSIDIZED CHILDCARE. 228603 49560 SENIOR & SOCIAL SERVICES PROGRAM:THE SENIOR & SOCIAL SERVICES PROGRAM HELPS OLDER ADULTS REDUCE THEIR ISOLATION BY KEEPING THEM HEALTHY; INDEPENDENT; AND PHYSICALLY, MENTALLY, AND SOCIALLY ACTIVE. IN 2019, 513 CLIENTS PARTICIPATED IN THE ADULT DAY PROGRAM, 330 CLIENTS PARTICIPATED IN FITNESS ACTIVITIES, 167 CLIENTS RECEIVED HOME VISITS, 220 CLIENTS RECEIVED HEALTH EDUCATION, 198 CLIENTS RECEIVED PREVENTION SERVICES, AND 185 CLIENTS RECEIVED CAREGIVER TRAINING AND SUPPORT. 362161 351514 LANGUAGE CENTER:THIS PROGRAM INCLUDES A CHINESE LANGUAGE SCHOOL; ENGLISH AS A SECOND LANGUAGE CLASSES; AND A RANGE OF OTHER EDUCATIONAL, RECREATIONAL, AND CULTURAL ACTIVITIES FOR THE WHOLE FAMILY. IN 2019, 408 STUDENTS PARTICIPATED IN CHINESE LANGUAGE EDUCATION, 274 STUDENTS PARTICIPATED IN ENGLISH AS A SECOND LANGUAGE AND CITIZENSHIP INSTRUCTION, 1,120 PEOPLE PARTICIPATED IN ASIAN HERITAGE TOURS, AND 12,000 PEOPLE ATTENDED THE LUNAR NEW YEAR FESTIVAL.YOUTH PROGRAM:THIS PROGRAM PROVIDES ENRICHING ACADEMIC OUT-OF-SCHOOL ACTIVITIES TO YOUTH IN KINDERGARTEN THROUGH 12TH GRADE. IN 2019, 323 YOUTH PARTICIPATED IN CHARACTER DEVELOPMENT; 55 YOUTH RECEIVED MENTORING; 346 YOUTH RECEIVED ACADEMIC TUTORING; 245 YOUTH PARTICIPATED IN SUMMER CAMP; 233 PARENTS PARTICIPATED IN PARENTING CLASSES, WORKSHOPS, AND PRESENTATIONS; 178 YOUTH PARTICIPATED IN DRUG PREVENTION; 314 YOUTH PARTICIPATED IN HEALTH EDUCATION; AND 314 STUDENTS ENGAGED IN EDUCATIONAL ACTIVITIES FOCUSED ON SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM). 362161 351514 2890963 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 28 0 1 121 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X CHI-MEI LIN 8322128087 9800 TOWN PARK DR HOUSTON TX 77036 CHANG AUDREY MAE-HUA EXECUTIVE COMMITTEE 1.00 X 0 0 0 VISWANATHAN LATHA DIRECTOR 1.00 X 0 0 0 TUO RUEI-FONG DIRECTOR 1.00 X 0 0 0 SHAH SAIRA DIRECTOR 1.00 X 0 0 0 REYES LINDA DIRECTOR 1.00 X 0 0 0 PEARSON MICHAEL EXECUTIVE COMMITTEE 1.00 X 0 0 0 WONG ALLEN DIRECTOR 1.00 X 0 0 0 WU LINDA EXECUTIVE COMMITTEE 1.00 X 0 0 0 FONG CECIL EXECUTIVE COMMITTEE 1.00 X 0 0 0 DING SHELLEY EXECUTIVE COMMITTEE 1.00 X 0 0 0 CHANG PETER MD DIRECTOR 1.00 X 0 0 0 LI KENNETH DIRECTOR 1.00 X 0 0 0 LI JACK TREASURER 1.00 X X 0 0 0 LIN JEAN BOARD VICE-CHAIR 1.00 X X 0 0 0 SHA TING-LING PHD SECRETARY 1.00 X X 0 0 0 CHUANG CHARLENE BOARD CHAIR 1.00 X X 0 0 0 CHANG THERESA DIRECTOR 1.00 X 0 0 0 CHIN VICTORIA DIRECTOR 1.00 X 0 0 0 LIU XIN DIRECTOR 1.00 X 0 0 0 LIN CHI-MEI CHIEF EXECUTIVE OFFICER 50.00 X 130069 0 16884 130069 0 16884 1 0 0 0 HORIZON INTERNATIONAL GROUP LLC 4204 BELLAIRE BLVD HOUSTON TX 77025 CONSTRUCTION SERVICES 2657415 1 415238 1096783 1130202 2642223 TUITION 611710 696119 696119 ACTIVITIES FEES 611710 182372 182372 PROGRAM SERVICE FEES 900099 86984 86984 965475 33042 33042 98115 120853 -22738 -22738 -22738 176241 85904 90337 90337 OTHER INCOME 900099 25992 25992 25992 3734331 991467 -22738 123379 130069 130069 2094918 1641913 293292 159713 16662 13270 2196 1196 142723 113665 18813 10245 59459 52108 7351 7435 3597 270 3568 94815 76932 15415 2468 137949 125235 12333 381 21784 20942 842 255396 229383 26013 84254 75265 8989 ALL OTHER EXPENSES 186792 129605 49569 7618 CONTRACT SERVICES 180547 161489 9347 9711 FOOD 71128 68015 2929 184 ACTIVITIES 55138 49475 2858 2805 3539069 2890963 449375 198731 3049604 766073 1152368 785583 559939 569976 34908 57833 13833035 2452277 8746661 11380758 107262 0 83196 100753 13733938 13660976 1071608 829398 107909 43227 83196 100753 1262713 973378 X 7641610 12480647 4829615 206951 12471225 12687598 13733938 13660976 195262 21111 0 X X 0 1 X 1 1 1 X 4373763 2612291 4230504 3588415 2642223 17447196 4373763 2612291 4230504 3588415 2642223 17447196 2045127 15402069 60648 11190 13075 12221 33042 130176 26372 35974 37590 31007 25992 156935 17734307 7240540 0.86850 0.84520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 26,372. 2016 AMOUNT: $ 35,974. 2017 AMOUNT: $ 37,590. 2018 AMOUNT: $ 31,007. 2019 AMOUNT: $ 25,992. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1245820 1245820 11699879 2141527 9558352 145823 6791 139032 433600 266978 166622 307913 36981 270932 11380758 AMOUNTS HELD FOR OTHERS 100753 100753 X 3962199 21111 206757 227868 3734331 0 3734331 3745826 206757 206757 3539069 0 3539069 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (THE CODE) AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER 509(A) OF THE CODE. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS BEFORE 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES NETTED WITH RENTAL REVENUE DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES NETTED WITH RENTAL REVENUE DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE SPECIAL EVENT 176241 176241 85904 176241 176241 85904 85904 90337 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE, THEN BY THE EXECUTIVE BOARD, AND LAST BY THE GENERAL BOARD. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICT OF INTEREST 1. ALL OFFICERS, DIRECTORS OF TRUSTEES, AND KEY EMPLOYEES OF CCC MUST SIGN CERTIFICATION THAT THEY HAVE RECEIVED, READ, AND AGREE TO COMPLY WITH THE CCC CONFLICT OF INTEREST POLICY AT THE FIRST MEETING AFTER GENERAL BOARD ELECTIONS, AS STATED IN SECTION VI, ANNUAL STATEMENTS. 2. PROCEDURES ITEM III, OF SECTION 7.11 - THE BY-LAWS OF CCC CLEARLY DEFINES DUTY TO DISCLOSE AND PROCEDURES FOR ADDRESSING A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL: CCC'S EXECUTIVE DIRECTOR IS SUBJECT TO THE RULES OUTLINED IN CCC'S OPERATIONS MANUAL, UNDER SECTION III POLICIES AND PROCEDURES, ITEM B6, EXECUTIVE COMPENSATION POLICY. MEMBERS OF CCC'S BOARD OF DIRECTORS ADMINISTRATIVE COMMITTEE CONDUCT AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND MAKE RECOMMENDATIONS. THE FINANCE COMMITTEE VERIFIES THE BUDGET HAS SUFFICIENT FUNDING. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES RECOMMENDATIONS. THE GENERAL BOARD PROVIDES FINAL APPROVAL. COMPARABILITY DATA SUCH AS THE UNITED WAY'S ANNUAL WAGE AND BENEFIT SURVEY ARE FACTORED INTO THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. COMPENSATION PROCESS FOR OFFICERS: COMPARABILITY DATA SUCH AS THE UNITED WAY'S ANNUAL WAGE AND BENEFIT SURVEY AND PERFORMANCE ARE FACTORED IN BY THE EXECUTIVE DIRECTOR AND THEN THE COMPENSATION IS DETERMINED BY EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: CCC'S MOST RECENT FINANCIAL STATEMENTS AND 990'S ARE A MATTER OF PUBLIC RECORD AND ARE READILY AVAILABLE THROUGH GUIDESTAR AND THE GREATER HOUSTON COMMUNITY FOUNDATION'S DONORHOUSTON. 990 XII, 2C ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS IN THE CURRENT YEAR.