CHINESE INFORMATION AND SERVICE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CHINESE INFORMATION AND SERVICE (EIN 23-7438529)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-08
- IRS object ID
- 201923129349303202
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-08T15:12:01-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910605875 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON SULLIVAN LLP CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981012345 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237438529 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHINESE INFORMATION AND SERVICE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIN | BusinessNameControlTxt |
| Phone | 2066245633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 S LANE ST | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL ITTI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2066245633 | PhoneNum |
| Signature | 2019-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW R MATSON | PreparerPersonNm |
| PTIN | P00775671 | PTIN |
| Phone | 2063827777 | PhoneNum |
| Preparation | 2019-11-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.100.226.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-08 | IPDt |
| IP Tm | 11:17:45 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 75377F5C39DD706D18D92E3514DA630872AB2564 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL ITTI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 S LANE ST | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,314,285 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CISC-SEATTLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 133 | TotalEmployeeCnt |
| Total Volunteers | 181 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,922,301 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,199,462 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,254 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,253 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,042 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,678 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,731 | PYOtherRevenueAmt |
| CY Other Revenue | $32,273 | CYOtherRevenueAmt |
| PY Total Revenue | $4,953,328 | PYTotalRevenueAmt |
| CY Total Revenue | $6,274,666 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $65,961 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $154,250 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,678,461 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,182,703 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $140,245 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $984,675 | PYOtherExpensesAmt |
| CY Other Expenses | $1,412,369 | CYOtherExpensesAmt |
| PY Total Expenses | $4,729,097 | PYTotalExpensesAmt |
| CY Total Expenses | $5,749,322 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $224,231 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $525,344 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,923,028 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,674,523 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $277,754 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $477,582 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,645,274 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,196,941 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE SUPPORT IMMIGRANTS AND THEIR FAMILIES BY CREATING OPPORTUNITIES FOR THEM TO SUCCEED, WHILE HONORING THEIR HERITAGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,271,931 | ExpenseAmt |
| Grant | $116,230 | GrantAmt |
| Revenue | $23,629 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,635,082 | ExpenseAmt |
| Grant | $30,275 | GrantAmt |
| Revenue | $13,752 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $118,204 | ExpenseAmt |
| Grant | $7,745 | GrantAmt |
| Revenue | $872 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,025,217 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 133 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUEY YEH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2066245633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 S LANE ST | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARY HSU | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GAZEL TAN | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOAN YOSHITOMI | |||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROCKY FONG | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALLISON SHENEMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEXTER TANG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE LOW | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LILY ENG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN UY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TC ZHANG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVIS ZHEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAN WHITESIDE | |||||||
| FINANCE DIRECTOR | 24.00 | Yes (X) | $114,563 | $0 | $0 | ||
| MICHAEL ITTI | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $35,625 | $0 | $1,002 | ||
| HUEILING CHAN | |||||||
| PROGRAM DIRECTOR | 40.00 | $100,652 | $0 | $0 | Yes (X) | ||
| IP LEUNG LAM | |||||||
| PROGRAM DIRECTOR | 40.00 | $100,652 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $351,492 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,002 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOR GREAT RESULTS INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1917 17TH AVE S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FINANCE/ACCOUNTING | ServicesDesc |
| Compensation | $113,110 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $182,473 | FederatedCampaignsAmt |
| Fundraising | $102,201 | FundraisingAmt |
| Government Grants | $5,666,786 | GovernmentGrantsAmt |
| All Other Contributions | $248,002 | AllOtherContributionsAmt |
| Noncash Contributions | $63,877 | NoncashContributionsAmt |
| Total Contributions | $6,199,462 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | $38,253 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,253 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,253 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,678 | TotalRevenueColumnAmt |
| Exclusion | $4,678 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $71,314 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $102,201 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $39,619 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,695 | TotalRevenueColumnAmt |
| Exclusion | $31,695 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS, REBATES & OTH | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | $578 | TotalRevenueColumnAmt |
| Exclusion | $578 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $578 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,274,666 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,253 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,951 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,250 | TotalAmt |
| Program Services | $154,250 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,190 | TotalAmt |
| Program Services | $133,030 | ProgramServicesAmt |
| Management And General | $15,722 | ManagementAndGeneralAmt |
| Fundraising | $2,438 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,355,139 | TotalAmt |
| Program Services | $2,952,138 | ProgramServicesAmt |
| Management And General | $348,893 | ManagementAndGeneralAmt |
| Fundraising | $54,108 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,857 | TotalAmt |
| Program Services | $300,795 | ProgramServicesAmt |
| Management And General | $35,549 | ManagementAndGeneralAmt |
| Fundraising | $5,513 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,517 | TotalAmt |
| Program Services | $294,336 | ProgramServicesAmt |
| Management And General | $34,786 | ManagementAndGeneralAmt |
| Fundraising | $5,395 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,760 | TotalAmt |
| Program Services | $124,911 | ProgramServicesAmt |
| Management And General | $80,722 | ManagementAndGeneralAmt |
| Fundraising | $1,127 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,500 | TotalAmt |
| Program Services | $112,619 | ProgramServicesAmt |
| Management And General | $7,836 | ManagementAndGeneralAmt |
| Fundraising | $1,045 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,861 | TotalAmt |
| Program Services | $277,640 | ProgramServicesAmt |
| Management And General | $14,901 | ManagementAndGeneralAmt |
| Fundraising | $10,320 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,965 | TotalAmt |
| Program Services | $492,070 | ProgramServicesAmt |
| Management And General | $28,986 | ManagementAndGeneralAmt |
| Fundraising | $3,909 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,972 | TotalAmt |
| Program Services | $48,751 | ProgramServicesAmt |
| Management And General | $876 | ManagementAndGeneralAmt |
| Fundraising | $345 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,752 | TotalAmt |
| Program Services | $27,730 | ProgramServicesAmt |
| Management And General | $1,559 | ManagementAndGeneralAmt |
| Fundraising | $463 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,688 | TotalAmt |
| Program Services | $35,688 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,630 | TotalAmt |
| Program Services | $21,089 | ProgramServicesAmt |
| Management And General | $1,361 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $49,959 | $33,766 | $10,349 | $5,844 |
| FUNDRAISING IN-KINDS | $49,278 | $49,278 | ||
| COPIER & PHONE LEASES | $19,004 | $16,404 | $2,320 | $280 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,749,322 | TotalAmt |
| Program Services | $5,025,217 | ProgramServicesAmt |
| Management And General | $583,860 | ManagementAndGeneralAmt |
| Fundraising | $140,245 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,665 | BOYAmt |
| EOY | $36,234 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $806,950 | BOYAmt |
| EOY | $993,269 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,357 | BOYAmt |
| EOY | $1,170,347 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,668 | BOYAmt |
| EOY | $49,459 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,622 | BOYAmt |
| EOY | $94,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $815,680 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $544,062 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,436 | BOYAmt |
| EOY | $271,618 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,330 | BOYAmt |
| EOY | $59,528 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,923,028 | BOYAmt |
| EOY | $2,674,523 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,152 | BOYAmt |
| EOY | $379,069 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,250 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,352 | BOYAmt |
| EOY | $98,513 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,754 | BOYAmt |
| EOY | $477,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,528,622 | BOYAmt |
| EOY | $2,031,895 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,652 | BOYAmt |
| EOY | $165,046 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,645,274 | BOYAmt |
| EOY | $2,196,941 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,923,028 | BOYAmt |
| EOY | $2,674,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $525,344 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $26,323 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,124,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,565,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,258,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,922,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,199,462 | CurrentTaxYearAmt |
| Total | $22,070,317 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,124,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,565,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,258,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,922,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,199,462 | CurrentTaxYearAmt |
| Total | $22,070,317 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $22,070,317 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,678 | CurrentTaxYearAmt |
| Total | $19,349 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $578 | CurrentTaxYearAmt |
| Total | $31,411 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,121,077 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $99,957 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REFUNDS REBATES OTHER - 2016 AMOUNT: $ 517. 2017 AMOUNT: $ 30,316. 2018 AMOUNT: $ 578. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $431,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $246,734 | DepreciationAmt |
| Book Value | $184,985 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $383,961 | OtherCostOrOtherBasisAmt |
| Depreciation | $297,328 | DepreciationAmt |
| Book Value | $86,633 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $271,618 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $98,513 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $98,513 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,460,191 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $185,525 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $185,525 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,274,666 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,274,666 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,908,524 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $159,202 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $159,202 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,749,322 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,749,322 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FRIENDSHIP DINNER | Event1Nm |
| Gross Receipts Event1 | $149,401 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $86,721 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $62,680 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $33,431 | FoodAndBeverageEvent1Amt |
| Event2 | MID-AUTUMN EVENT | Event2Nm |
| Gross Receipts Event2 | $24,114 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,480 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,634 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $6,188 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $173,515 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $102,201 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $71,314 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $39,619 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $39,619 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $31,695 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| KOREAN WOMEN'S ASSOCIATION | |||||||
| 123 EAST 96TH STREET | TACOMA | WA | 98445 | 911066806 | 501(C)(3) | $71,483 | ELDER PROGRAMS TO PROMOTE HEALTH, INDEPENDENCE, FELLOWSHIP, AND LEARNING |
| LATINO COMMUNITY FUND | |||||||
| PO BOX 30669 | SEATTLE | WA | 98113 | 205987399 | 501(C)(3) | $4,092 | ELDER PROGRAMS TO PROMOTE HEALTH, INDEPENDENCE, FELLOWSHIP, AND LEARNING |
| WHATCOM ALLIANCE FOR HEALTH | |||||||
| 800 E CHESTNUT ST | BELLINGHAM | WA | 98225 | 810677295 | 501(C)(3) | $30,656 | ELDER PROGRAM TO PROMOTE HEALTH, INDEPENDENCE, FELLOWSHIP, AND LEARNING |
| ONEAMERICAWIRC | |||||||
| 1225 S WELLER ST SUITE 430 | SEATTLE | WA | 98144 | 200384893 | 501(C)(3) | $7,745 | IMMIGRANT TRANSITION PROGRAM TO HELP NON-ENGLISH SPEAKERS |
| LEGACY HOUSE | |||||||
| 803 SOUTH LANE ST | SEATTLE | WA | 98104 | 260493856 | 501(C)(3) | $9,999 | TO STRENGTHEN THE COLLANORATION WITH LOCAL MEAL PROGRAMIN THE DELIVERY OF THE SOCIAL SERVICE |
| WEST AFRICAN COMMUNITY COUNCIL | |||||||
| 6322 44TH AVE S | SEATTLE | WA | 98118 | 462838797 | 501(C)(3) | $30,275 | PRESCHOOL PROGRAM TO ENHANCE BILINGUAL ACDEMIC ACHIEVEMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BEC: CISC IS THE LEAD AND FISCAL AGENT. LCF AND KWA WILL PROVIDE MONTHLY, SEMI-ANNUAL AND YEARLY FINANCIAL REPORTS TO CISC. CISC WILL COMPILE THE MONTHLY DATA AND FINANCIAL REPORT AND SUBMIT TO NCOA. THERE WAS A REGULAR BI-MONTHLY MEETING OR PHONE CONVERSATION AMONG THE PARTNERS FOR PROGRAM PROGRESS. MOA WAS SIGNED WITH THE PARTNERS WHICH DETAILS THE RESPONSIBILITIES, COMMITMENT AND PAYMENT. DIGITAL STORY-TELLING PROJECT: CISC IS THE FISCAL AGENT AND ALSO RESPONSIBLE FOR CONDUCTING THE CLASSES IN PARTNERSHIP WITH ONEAMERICA. WE SUBMIT MONTHLY INVOICES TO CITY OF SEATTLE AND REIMBURSE THE EXPENSES FOR WHICH OA INCURRED. CISC IS RESPONSIBLE FOR TRACKING THE EXPENSES, CLASS ATTENDANCE, AND VOLUNTEER HOURS. OA SERVED AS THE PROGRAM MANAGER FOR THE ENTIRE PROJECT AND IS RESPONSIBLE FOR PROGRAM REPORTS AND EVALUATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SOFTWARE | 500 | $48,000 | FMV |
| Yes (X) | LIVE AUCTION ITEMS | 40 | $9,539 | FMV |
| Yes (X) | SILENT AUCTION ITEMS | 49 | $4,148 | FMV |
| Yes (X) | GIFT CARDS | 54 | $2,190 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 TO MAKE DECISIONS REQUIRING SPEED AND EFFICACY. |
| 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 ALL VOTING MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING; THE FINANCE COMMITTEE ALSO REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. AFTER FILING, THE FORM 990 IS ALSO REVIEWED/APPROVED BY THE BOARD IN A FORMAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS CONFLICT OF INTEREST AND WHISTLE BLOWING POLICES. THESE COVER THE BOARD OF DIRECTORS AS WELL AS STAFF. ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT 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 |
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