2018-01-23T11:54:16-06:00 2016-12-31 382492570 DOEREN MAYHEW ONE RIVERWAY SUITE 1200 HOUSTON TX 77056 990 2016-01-01 760067885 CHINESE COMMUNITY CENTER INC CHIN 7132716100 9800 TOWN PARK DR HOUSTON TX 77036 CHI-MEI LIN EXECUTIVE DIRECTOR 7132716100 2018-01-22 1 JO ANN BILY P01243137 7137897077 2018-01-18 40.141.134.7 2018-01-22 12:22:58 CS P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 062293E64DF58CF8D35332F263D6456F83B37FCF 2016 2021-01-29 14:40:06Z CHI-MEI LIN 9800 TOWN PARK DR HOUSTON TX 77036 4498256 0 X WWW.CCCHOUSTON.ORG X 1979 TX WE ENHANCE & ENRICH THE COMMUNITY THROUGH CULTURAL PROGRAMS, EDUCATION, AND SOCIAL SERVICES. 22 22 126 274 -79486 0 4373763 2612291 1600933 1707673 -1285 11190 -27368 -23039 5946043 4308115 0 0 0 0 2048391 2095050 0 0 213879 1256780 1533353 3305171 3628403 2640872 679712 9290747 10052533 220642 211088 9070105 9841445 X THE CHINESE COMMUNITY CENTER'S MISSION IS TO BRIDGE EAST & WEST BY ENRICHING FAMILIES WITH EDUCATIONAL, CULTURAL, AND SOCIAL PROGRAMS. 0 0 974286 0 717691 SENIOR/SOCIAL SERVICES: THIS PROGRAM PROVIDES RECREATIONAL ACTIVITIES, HEALTH-RELATED SEMINARS, AND ACCESS TO BENEFITS FOR SENIORS AND LOW-INCOME INDIVIDUALS. IN 2016, 393 SENIORS PARTICIPATED IN COMMUNITY CENTER ACTIVITIES, 215 SENIORS PARTICIPATED IN FITNESS ACTIVITIES, 16 SENIORS RECEIVED HOME VISITS, 1,437 CLIENTS RECEIVED INFORMATION AND REFERRAL SERVICES, 1,089 CLIENTS RECEIVED UTILITY ASSISTANCE, 118 SENIORS PARTICIPATED IN VOLUNTEERISM, 70 SENIORS RECEIVED LEGAL SERVICES, 618 CLIENTS RECEIVED BASIC NEEDS ASSISTANCE, 337 CAREGIVERS RECEIVED SUPPORT AND EDUCATION, 32 SENIORS RECEIVED TRANSPORTATION ASSISTANCE, 98 SENIORS RECEIVED EMPLOYMENT SERVICES, 189 SENIORS PARTICIPATED IN PREVENTION SERVICES, 433 CLIENTS RECEIVED HEALTH EDUCATION, AND 7 VETERANS WERE SERVED. 825754 0 825954 CHILD DEVELOPMENT PROGRAMS:THIS PROGRAM PROVIDES HIGH-QUALITY CHILDCARE AND PARENTING WORKSHOPS. IN 2016, 153 CHILDREN RECEIVED EARLY CHILDHOOD EDUCATION, 242 PARENTS/CAREGIVERS WERE SERVED THROUGH PARENTING CLASSES AND WORKSHOPS, AND 47 PARENTS/CAREGIVERS RECEIVED SUBSIDIZED CHILDCARE. 617321 0 883533 WORKFORCE DEVELOPMENT PROGRAMS:THIS PROGRAM PROVIDES INTENSIVE TRAINING IN ASSISTING INDIVIDUALS TO BECOME SELF-SUFFICIENT. IN 2016, 396 CLIENTS WERE SERVED THROUGH JOB READINESS WORKSHOPS AND EMPLOYMENT ASSISTANCE; 228 CLIENTS WERE SERVED THROUGH JOB SEARCH SERVICES; 78 CLIENTS WERE SERVED THROUGH JOB TRAINING SERVICES; 103 CLIENTS GAINED EMPLOYMENT; 837 CLIENTS PARTICIPATED IN FINANCIAL LITERACY EDUCATION; 170 CLIENTS RECEIVED CITIZENSHIP ASSISTANCE; 78 CLIENTS PARTICIPATED IN ADULT BASIC EDUCATION; 359 CLIENTS PARTICIPATED IN ENGLISH AS A SECOND LANGUAGE CLASSES; 342 CLIENTS RECEIVED HOMEBUYER EDUCATION; 96 CLIENTS RECEIVED PRE-PURCHASE AND MORTGAGE COUNSELING; 84 CLIENTS RECEIVED ASSISTANCE WITH BASIC NEEDS; 1,325 CLIENTS RECEIVED CASE MANAGEMENT; AND 283 CLIENTS RECEIVED INFORMATION AND REFERRAL ASSISTANCE. 808903 672341 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 2016, 433 STUDENTS PARTICIPATED IN CHINESE LANGUAGE AND CULTURAL HERITAGE EDUCATION; 359 STUDENTS PARTICIPATED IN ENGLISH AS A SECOND LANGUAGE INSTRUCTION; 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 2016, 325 YOUTH PARTICIPATED IN CHARACTER DEVELOPMENT; 41 YOUTH RECEIVED MENTORING; 331 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 DRUG PREVENTION; 321 YOUTH PARTICIPATED IN HEALTH EDUCATION; AND 328 STUDENTS ENGAGED IN EDUCATIONAL ACTIVITIES FOCUSED ON SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM). 808903 672341 3226264 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 25 0 1 126 1 0 0 0 0 0 0 0 0 X 22 22 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 CHEUNG JARVIS T SCD DIRECTOR 1.00 X 0 0 0 LEE RICHARD DIRECTOR 1.00 X 0 0 0 HEMPHILL CRAIG KYLE 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 YEE DEBBIE P DIRECTOR 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 CHOU FRANK PHD 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 LIN CHI-MEI EXECUTIVE DIRECTOR 50.00 X 108542 0 13051 108542 0 13051 1 0 0 0 SANDERS SERVICE SOLUTIONS 25702 ALDINE WESTFIELD ROAD SUITE SPRING TX 77373 A/C AND HEATING 574036 1 910807 1701484 2612291 CHILD DEVELOPMENT PROG 611710 825954 825954 SENIOR & SOCIAL SERVIC 900099 717691 717691 EARLY LANGUAGE CENTER 611710 164028 164028 1707673 11190 11190 41565 121051 -79486 -79486 -79486 89563 69090 20473 20473 OTHER INCOME 900099 35974 35974 35974 4308115 1754837 -79486 20473 108542 108542 1845933 1629705 34629 181599 13755 12232 244 1279 126820 112790 2246 11784 46632 38162 8470 5243 2349 676 2218 105480 96217 7972 1291 135814 111838 23976 31465 27966 2862 637 139939 127345 12594 51130 45891 5239 AGENCY IN ACTION PROJEC 574036 574036 ALL OTHER EXPENSES 258614 168560 77580 12474 CONTRACT SERVICES 73648 67978 5670 FOOD 65471 62497 770 2204 45881 40156 5332 393 3628403 3226264 188260 213879 1410657 2637961 1009454 1102477 2118426 2037885 213974 1924 202250 0 26038 33919 6107643 1935165 4245401 4172478 64547 65889 9290747 10052533 95691 65191 51718 80008 73233 65889 220642 211088 X 6384429 6599149 2685676 3242296 9070105 9841445 9290747 10052533 679712 91628 0 X X 0 1 X 1 1 1 X 1925591 1543464 1601189 4373763 2612291 12056298 1925591 1543464 1601189 4373763 2612291 12056298 1360460 10695838 54943 56828 46121 60648 11190 229730 23459 95148 15559 26372 35974 196512 12482540 8272716 0.85690 0.82000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2012 AMOUNT: $ 23,459. 2013 AMOUNT: $ 95,148. 2014 AMOUNT: $ 15,559. 2015 AMOUNT: $ 26,372. 2016 AMOUNT: $ 35,974. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1245820 1245820 3404242 1399237 2005005 10000 2443 7557 995000 472881 522119 452581 60604 391977 4172478 AMOUNTS HELD FOR OTHERS 65889 65889 X 4589884 281769 281769 4308115 0 4308115 3818544 190141 190141 3628403 0 3628403 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 EXP NETTED WITH RENTAL REVENUE DIRECT FUNDRAISING EXP NETTED WITH REVENUE UNREALIZED GAIN PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXP NETTED WITH RENTAL REVENUE DIRECT FUNDRAISING EXP NETTED WITH REVENUE SPECIAL EVENT 89563 89563 69090 89563 89563 69090 69090 20473 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.