2018-11-15T13:38:00-06:00 2017-12-31 382492570 DOEREN MAYHEW ONE RIVERWAY SUITE 1200 HOUSTON TX 77056 990 2017-01-01 760067885 CHINESE COMMUNITY CENTER INC CHIN 7132716100 9800 TOWN PARK DR HOUSTON TX 77036 CHI-MEI LIN EXECUTIVE DIRECTOR 7132716100 2018-11-15 1 CAROL L SZWED CPA MST P00998085 7137897077 2018-11-14 38.142.30.130 2018-11-15 11:35:18 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1A38AFB316AC63844E653D4D35B4CC1DFDE690A6 2017 2019-02-21 02:37:17Z CHI-MEI LIN 9800 TOWN PARK DR HOUSTON TX 77036 5505897 0 X WWW.CCCHOUSTON.ORG X 1979 TX WE ENHANCE & ENRICH THE COMMUNITY THROUGH CULTURAL PROGRAMS, EDUCATION, AND SOCIAL SERVICES. 20 20 134 250 -25872 0 2612291 4230504 1707673 1048931 11190 13075 -60158 51779 4270996 5344289 0 0 0 0 2057931 2393498 0 0 233967 1533353 1321532 3591284 3715030 679712 1629259 10052533 11893095 211088 400762 9841445 11492333 X THE CHINESE COMMUNITY CENTER'S MISSION IS TO BRIDGE EAST & WEST BY ENRICHING FAMILIES WITH EDUCATIONAL, CULTURAL, AND SOCIAL PROGRAMS. 1 0 1036754 47406 WORKFORCE DEVELOPMENT PROGRAM: THE WORKFORCE DEVELOPMENT PROGRAM EQUIPS ADULTS WITH THE SKILLS AND KNOWLEDGE NEEDED FOR CAREER AND FINANCIAL SUCCESS. IN 2017, 201 CLIENTS PARTICIPATED IN JOB READINESS WORKSHOPS AND EMPLOYMENT ASSISTANCE, 78 CLIENTS RECEIVED JOB TRAINING SERVICES, 837 CLIENTS RECEIVED FINANCIAL EDUCATION, 359 CLIENTS PARTICIPATED IN ENGLISH AS A SECOND LANGUAGE CLASSES, AND 342 CLIENTS RECEIVED HOMEBUYER EDUCATION. 923265 822067 CHILD DEVELOPMENT PROGRAMS:THE EARLY LEARNING CENTER IS A NAEYC-ACCREDITED EARLY CHILDHOOD EDUCATION PROGRAM THAT HELPS CHILDREN AGED 18 MONTHS TO 5 YEARS ACHIEVE AGE-APPROPRIATE DEVELOPMENTAL MILESTONES. IN 2017, 139 CHILDREN RECEIVED EARLY CHILDHOOD EDUCATION, 236 PARENTS WERE SERVED THROUGH PARENTING CLASSES AND WORKSHOPS, AND 53 PARENTS FROM LOW- TO MODERATE-INCOME HOUSEHOLDS RECEIVED SUBSIDIZED CHILDCARE. 608951 74174 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 2017, 446 CLIENTS PARTICIPATED IN THE ADULT DAY PROGRAM, 221 CLIENTS PARTICIPATED IN FITNESS ACTIVITIES, 16 CLIENTS RECEIVED HOME VISITS, 1,538 CLIENTS RECEIVED UTILITY ASSISTANCE, 464 CLIENTS RECEIVED HEALTH EDUCATION, AND 237 CLIENTS RECEIVED CAREGIVER TRAINING. 633334 355438 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 2017, 416 STUDENTS PARTICIPATED IN CHINESE LANGUAGE AND CULTURAL HERITAGE EDUCATION; 359 STUDENTS PARTICIPATED IN ENGLISH AS A SECOND LANGUAGE INSTRUCTION; AND OVER 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 2017, 325 YOUTH PARTICIPATED IN CHARACTER DEVELOPMENT; 330 YOUTH PARTICIPATED IN ACADEMIC SUCCESS PROGRAMS; 240 YOUTH PARTICIPATED IN SUMMER CAMP; 246 PARENTS PARTICIPATED IN PARENTING CLASSES, WORKSHOPS, AND PRESENTATIONS; 152 YOUTH PARTICIPATED IN CYBERBULLYING WORKSHOPS; 320 YOUTH PARTICIPATED IN HEALTH EDUCATION; AND 340 STUDENTS ENGAGED IN EDUCATIONAL ACTIVITIES FOCUSED ON SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM). 633334 355438 3202304 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 29 0 1 134 1 0 0 0 0 0 0 0 0 X 20 20 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 BURDETT MING DIRECTOR 1.00 X 0 0 0 DING SHELLEY DIRECTOR 1.00 X 0 0 0 LEE RICHARD DIRECTOR 1.00 X 0 0 0 REYES LINDA DIRECTOR 1.00 X 0 0 0 LIN JEAN DIRECTOR 1.00 X 0 0 0 RAMIREZ JESSE DIRECTOR 1.00 X 0 0 0 TUO RUEI-FONG DIRECTOR 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 VISWANATHAN LATHA DIRECTOR 1.00 X 0 0 0 CHANG PETER MD DIRECTOR 1.00 X 0 0 0 LI KENNETH BOARD CHAIR 1.00 X X 0 0 0 SHA TING-LING PHD SECRETARY 1.00 X X 0 0 0 CHIN VICTORIA TREASURER 1.00 X X 0 0 0 CHANG AUDREY MAE-HUA EXECUTIVE COMMITTEE 1.00 X 0 0 0 FONG CECIL EXECUTIVE COMMITTEE 1.00 X 0 0 0 PEARSON MICHAEL EXECUTIVE COMMITTEE 1.00 X 0 0 0 CHUANG CHARLENE BOARD VICE-CHAIR 1.00 X X 0 0 0 JENG JUDY DIRECTOR 1.00 X 0 0 0 SHAH SAIRA DIRECTOR 1.00 X 0 0 0 LIN CHI-MEI EXECUTIVE DIRECTOR 50.00 X 107952 0 15337 107952 0 15337 1 0 0 0 0 539625 1202880 2487999 4230504 CHILD DEVELOPMENT PROG 611710 822067 822067 EARLY LANGUAGE CENTER 611710 152690 152690 SENIOR & SOCIAL SERVIC 900099 74174 74174 1048931 13075 13075 60836 86708 -25872 -25872 -25872 114961 74900 40061 40061 OTHER INCOME 900099 37590 37590 37590 5344289 1099596 -25872 40061 107952 107952 2125971 1838604 142780 144587 20965 18268 1340 1357 138610 120780 8859 8971 60073 48164 11909 9243 4016 367 4860 76484 64405 11000 1079 148102 119167 28935 46217 39206 6137 874 138958 133479 5479 52934 50272 2662 ALL OTHER EXPENSES 290804 218249 23521 49034 DISASTER RELIEF 248547 246763 1784 CONTRACT SERVICES 150147 119237 8342 22568 FOOD 85456 66733 18086 637 14567 7009 7558 3715030 3202304 278759 233967 2637961 5133993 1102477 1139470 2037885 1249651 1924 3066 33919 25963 6327079 2077519 4172478 4249560 65889 91392 10052533 11893095 65191 239039 80008 70331 65889 91392 211088 400762 X 6599149 6583843 3242296 4908490 9841445 11492333 10052533 11893095 1629259 21629 0 X X 0 1 X 1 1 1 X 1543464 1601189 4373763 2612291 4230504 14361211 1543464 1601189 4373763 2612291 4230504 14361211 2344719 12016492 56828 46121 60648 11190 13075 187862 95148 15559 26372 35974 37590 210643 14759716 7819221 0.81410 0.85690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 95,148. 2014 AMOUNT: $ 15,559. 2015 AMOUNT: $ 26,372. 2016 AMOUNT: $ 35,974. 2017 AMOUNT: $ 37,590. 1245820 1245820 3438241 1528448 1909793 10000 3111 6889 991002 483507 507495 642016 62453 579563 4249560 AMOUNTS HELD FOR OTHERS 91392 91392 X 5527526 183237 183237 5344289 0 5344289 3876638 161608 161608 3715030 0 3715030 PART X, LINE 2: GAAP REQUIRES THE ORGANIZATION'S 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. THE ORGANIZATION'S 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES NETTED WITH RENTAL REVENUE DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE UNREALIZED GAIN PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES NETTED WITH RENTAL REVENUE DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE SPECIAL EVENT 114961 114961 74900 114961 114961 74900 74900 40061 FORM 990, PART III, LINE 2 THE CHINESE COMMUNITY CENTER'S HARVEY RELIEF ASSISTANCE CENTER PROVIDED COMPREHENSIVE DISASTER RELIEF SERVICES TO HELP INDIVIDUALS AND FAMILIES AFFECTED BY HURRICANE HARVEY RECOVER AND REBUILD. THE SERVICES PROVIDED INCLUDED DISASTER CASE MANAGEMENT, EMERGENCY FINANCIAL ASSISTANCE, BASIC NEEDS ASSISTANCE, AND INFORMATION AND REFERRAL. THROUGH THE PROGRAM, 749 HOUSEHOLDS COMPRISED OF 2,072 INDIVIDUALS WERE SERVED IN 2017. 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.