2018-11-14T17:02:37-06:00 2017-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2017-01-01 237438529 CHINESE INFORMATION AND SERVICE CENTER CHIN 2066245633 611 S LANE ST SEATTLE WA 98104 MICHAEL ITTI EXECUTIVE DIRECTOR 2066245633 2018-11-13 1 MATTHEW R MATSON P00775671 2063827777 2018-11-13 174.216.33.165 2018-11-13 13:49:18 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FDB8B21C29438794E039449563C64DD7A322612C 2017 2019-02-21 02:37:17Z MICHAEL ITTI 611 S LANE ST SEATTLE WA 98104 4991913 0 X WWW.CISC-SEATTLE.ORG X 1973 WA WE SUPPORT IMMIGRANTS AND THEIR FAMILIES BY CREATING OPPORTUNITIES FOR THEM TO SUCCEED. 12 12 120 300 0 0 4258886 4922301 8503 7254 4816 5042 1837 18731 4274042 4953328 0 65961 0 0 3307088 3678461 0 0 136952 743619 984675 4050707 4729097 223335 224231 1543792 1923028 195175 277754 1348617 1645274 X WE SUPPORT IMMIGRANTS AND THEIR FAMILIES BY CREATING OPPORTUNITIES FOR THEM TO SUCCEED, WHILE HONORING THEIR HERITAGE. 0 0 2665770 28900 4603 ELDER PROGRAMS THAT PROMOTE HEALTH, INDEPENDENCE, FELLOWSHIP, AND LIFELONG LEARNING - INCLUDING IN-HOME CARE CASE MANAGEMENT, HEALTH MONITORING FOR ACTIVE SENIORS, RECREATIONAL ACTIVITIES, SOCIAL GATHERINGS, AND EDUCATION. CULTURAL PROGRAMS THAT STRENGTHEN THE BONDS OF FAMILY AND COMMUNITY - INCLUDING ARTS CLASSES AND EXHIBITIONS, MANDARIN CLASSES, AND CELEBRATIONS OF TRADITIONAL CHINESE AND OTHER ASIAN FESTIVALS. 1267508 12500 2348 FAMILY PROGRAMS WITH MULTIGENERATIONAL IMPACT - INCLUDING PRESCHOOL AND YOUTH PROGRAMS THAT ENHANCE ACADEMIC ACHIEVEMENT AND BICULTURAL IDENTITY, BILINGUAL PARENT EDUCATION AND FAMILY COUNSELING, AND ELDER SERVICES AND CAREGIVER SUPPORT. 147195 24561 303 IMMIGRANT TRANSITION PROGRAMS HELPING NON-ENGLISH SPEAKERS UNDERSTAND AND NAVIGATE AMERICAN CULTURE - INCLUDING COMPREHENSIVE INFORMATION AND ASSISTANCE SERVICES HEALTH INSURANCE BENEFITS COUNSELING, AND ESL CLASSES. 33568 CRIME PREVENTION AND ASSISTANCE PROGRAMS THAT SUPPORT AND TRANSITION VICTIMS OF INCIDENTS OF CRIMINAL ACTIVITIES SUCCESSFULLY. 33568 4114041 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 0 0 0 0 0 0 0 0 0 1 14 0 1 120 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 WA X SHAN WHITESIDE 2066245633 611 S LANE ST SEATTLE WA 98104 MARY HSU PRESIDENT 10.00 X X 0 0 0 GAZEL TAN SECRETARY 4.00 X X 0 0 0 JOAN YOSHITOMI VICE PRESIDENT 4.00 X X 0 0 0 ROCKY FONG TREASURER 4.00 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 MARK GAU BOARD MEMBER 1.00 X 0 0 0 STEPHEN UY BOARD MEMBER 1.00 X 0 0 0 STEVE PRICE 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 AMY VAN BOARD MEMBER 1.00 X 0 0 0 DOROTHY WONG EXECUTIVE DIRECTOR 40.00 X 108954 0 13743 SHAN WHITESIDE FINANCE DIRECTOR 40.00 X 100303 0 0 209257 0 13743 1 0 0 0 FOR GREAT RESULTS INC 1917 17TH AVE S SEATTLE WA 98144 FINANCE/ACCOUNTING 100303 1 168837 110325 4512524 130615 4234 4922301 PROGRAM SERVICE FEES 624110 7254 7254 7254 5042 5042 27000 110325 38585 -11585 -11585 REFUNDS, REBATES & OTH 624110 30316 30316 30316 4953328 7254 0 23773 65961 65961 223000 173610 43859 5531 2901760 2539352 288107 74301 288670 252617 28661 7392 265031 231931 26314 6786 12556 12556 26217 17313 8280 624 89508 72648 7601 9259 221541 196824 12319 12398 407923 377691 21017 9215 35866 34090 1586 190 32637 20987 11088 562 62028 53940 6486 1602 19642 18125 1210 307 MISCELLANEOUS 52563 40962 7455 4146 COPIER & PHONE LEASES 19960 17990 1565 405 FUNDRAISING IN-KINDS 4234 4234 4729097 4114041 478104 136952 153510 271665 703636 806950 576809 466357 1814 78668 58645 45622 830785 641349 49378 189436 0 64330 1543792 1923028 181899 215152 13276 6250 0 56352 195175 277754 X 1268687 1528622 79930 116652 1348617 1645274 1543792 1923028 224231 72426 0 X 0 1 X 1 1 1 X 2923964 3124122 3565546 4258886 4922301 18794819 2923964 3124122 3565546 4258886 4922301 18794819 18794819 11372 2571 2242 4816 5042 26043 517 30316 30833 18851695 83555 0.99700 0.99820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS REBATES OTHER - 2016 AMOUNT: $ 517. 2017 AMOUNT: $ 30,316. 347784 227345 120439 483001 414004 68997 189436 DEFERRED RENT 56352 56352 5075788 122460 122460 4953328 0 4953328 4779131 50034 50034 4729097 0 4729097 FRIENDSHIP DINNER 137325 110325 27000 2163 20795 6079 9548 137325 110325 27000 2163 20795 6079 9548 38585 -11585 1 KOREAN WOMEN'S ASSOCIATION 123 EAST 96TH STREET TACOMA WA 98445 911066806 501(C)(3) 24800 ELDER PROGRAMS TO PROMOTE HEALTH, INDEPENDENCE, FELLOWSHIP, AND LEARNING LATINO COMMUNITY FUND PO BOX 30669 SEATTLE WA 98113 205987399 501(C)(3) 4100 ELDER PROGRAMS TO PROMOTE HEALTH, INDEPENDENCE, FELLOWSHIP, AND LEARNING INDIAN ASSOCIATION OF WESTERN WA PO BOX 404 BELLEVUE WA 98009 911268802 501(C)(3) 12500 ENHANCE ACADEMIC ACHIEVEMENT AND BICULTURAL IDENTITY ONEAMERICAWIRC 1225 S WELLER ST SUITE 430 SEATTLE WA 98144 200384893 501(C)(3) 24561 IMMIGRANT TRANSITION PROGRAM TO HELP NON-ENGLISH SPEAKERS 4 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. FORM 990, PART VI, SECTION A, LINE 8B THE RESULTS OF THE FINANCE COMMITTEE MEETING ARE SUMMARIZED IN THE FINANCIAL SECTION MINUTES OF THE BOARD MEETING. 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 15A 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