2019-11-08T15:12:01-06:00 2018-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2018-01-01 237438529 CHINESE INFORMATION AND SERVICE CENTER CHIN 2066245633 611 S LANE ST SEATTLE WA 98104 MICHAEL ITTI EXECUTIVE DIRECTOR 2066245633 2019-11-08 1 MATTHEW R MATSON P00775671 2063827777 2019-11-08 38.100.226.178 2019-11-08 11:17:45 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 75377F5C39DD706D18D92E3514DA630872AB2564 2018 2020-03-31 21:24:44Z MICHAEL ITTI 611 S LANE ST SEATTLE WA 98104 6314285 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 11 133 181 0 0 4922301 6199462 7254 38253 5042 4678 18731 32273 4953328 6274666 65961 154250 0 0 3678461 4182703 0 0 140245 984675 1412369 4729097 5749322 224231 525344 1923028 2674523 277754 477582 1645274 2196941 WE SUPPORT IMMIGRANTS AND THEIR FAMILIES BY CREATING OPPORTUNITIES FOR THEM TO SUCCEED, WHILE HONORING THEIR HERITAGE. 0 0 3271931 116230 23629 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. 1635082 30275 13752 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. 118204 7745 872 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. 5025217 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 11 0 1 133 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 MARY HSU PRESIDENT 5.00 X X 0 0 0 GAZEL TAN SECRETARY 3.00 X X 0 0 0 JOAN YOSHITOMI VICE PRESIDENT 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 DEXTER TANG BOARD MEMBER 1.00 X 0 0 0 LAWRENCE LOW BOARD MEMBER 1.00 X 0 0 0 LILY ENG BOARD MEMBER 1.00 X 0 0 0 STEPHEN UY BOARD MEMBER 1.00 X 0 0 0 TC ZHANG BOARD MEMBER 1.00 X 0 0 0 DAVIS ZHEN BOARD MEMBER 1.00 X 0 0 0 SHAN WHITESIDE FINANCE DIRECTOR 24.00 X 114563 0 0 MICHAEL ITTI EXECUTIVE DIRECTOR 40.00 X 35625 0 1002 HUEILING CHAN PROGRAM DIRECTOR 40.00 X 100652 0 0 IP LEUNG LAM PROGRAM DIRECTOR 40.00 X 100652 0 0 351492 0 1002 3 0 0 0 FOR GREAT RESULTS INC 1917 17TH AVE S SEATTLE WA 98144 FINANCE/ACCOUNTING 113110 1 182473 102201 5666786 248002 63877 6199462 PROGRAM SERVICE FEES 624110 38253 38253 38253 4678 4678 71314 102201 39619 31695 31695 REFUNDS, REBATES & OTH 624110 578 578 578 6274666 38253 0 36951 154250 154250 151190 133030 15722 2438 3355139 2952138 348893 54108 341857 300795 35549 5513 334517 294336 34786 5395 206760 124911 80722 1127 121500 112619 7836 1045 302861 277640 14901 10320 524965 492070 28986 3909 49972 48751 876 345 29752 27730 1559 463 35688 35688 22630 21089 1361 180 MISCELLANEOUS 49959 33766 10349 5844 FUNDRAISING IN-KINDS 49278 49278 COPIER & PHONE LEASES 19004 16404 2320 280 5749322 5025217 583860 140245 271665 36234 806950 993269 466357 1170347 78668 49459 45622 94068 815680 544062 189436 271618 64330 59528 1923028 2674523 215152 379069 6250 56352 98513 277754 477582 X 1528622 2031895 116652 165046 1645274 2196941 1923028 2674523 525344 26323 0 X 0 1 X 1 1 1 X 3124122 3565546 4258886 4922301 6199462 22070317 3124122 3565546 4258886 4922301 6199462 22070317 22070317 2571 2242 4816 5042 4678 19349 517 30316 578 31411 22121077 99957 0.99770 0.99700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS REBATES OTHER - 2016 AMOUNT: $ 517. 2017 AMOUNT: $ 30,316. 2018 AMOUNT: $ 578. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 431719 246734 184985 383961 297328 86633 271618 DEFERRED RENT 98513 98513 6460191 185525 185525 6274666 0 6274666 5908524 159202 159202 5749322 0 5749322 FRIENDSHIP DINNER 149401 86721 62680 33431 MID-AUTUMN EVENT 24114 15480 8634 6188 173515 102201 71314 39619 39619 31695 1 KOREAN WOMEN'S ASSOCIATION 123 EAST 96TH STREET TACOMA WA 98445 911066806 501(C)(3) 71483 ELDER PROGRAMS TO PROMOTE HEALTH, INDEPENDENCE, FELLOWSHIP, AND LEARNING LATINO COMMUNITY FUND PO BOX 30669 SEATTLE WA 98113 205987399 501(C)(3) 4092 ELDER PROGRAMS TO PROMOTE HEALTH, INDEPENDENCE, FELLOWSHIP, AND LEARNING WHATCOM ALLIANCE FOR HEALTH 800 E CHESTNUT ST BELLINGHAM WA 98225 810677295 501(C)(3) 30656 ELDER PROGRAM TO PROMOTE HEALTH, INDEPENDENCE, FELLOWSHIP, AND LEARNING ONEAMERICAWIRC 1225 S WELLER ST SUITE 430 SEATTLE WA 98144 200384893 501(C)(3) 7745 IMMIGRANT TRANSITION PROGRAM TO HELP NON-ENGLISH SPEAKERS LEGACY HOUSE 803 SOUTH LANE ST SEATTLE WA 98104 260493856 501(C)(3) 9999 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) 30275 PRESCHOOL PROGRAM TO ENHANCE BILINGUAL ACDEMIC ACHIEVEMENT 6 PART I, LINE 2: 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. X SOFTWARE 500 48000 FMV X LIVE AUCTION ITEMS 40 9539 FMV X SILENT AUCTION ITEMS 49 4148 FMV X GIFT CARDS 54 2190 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 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