2017-11-13T17:50:00-06:00 2016-12-31 910605875 Peterson Sullivan LLP CPA'S 601 Union St Ste 2300 Seattle WA 981012345 990 2016-01-01 237438529 Chinese Information and Service Center CHIN 2066245633 611 S Lane St Seattle WA 98104 Rocky Fong Treasurer 2066245633 2017-11-09 1 Matthew R Matson P00775671 2063827777 2017-11-09 38.100.226.178 2017-11-09 19:59:46 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FDB8B21C29438794E039449563C64DD7A322612C 2016 2017-02-10 21:41:12Z Rocky Fong 611 S Lane St Seattle WA 98104 4299849 0 X www.cisc-seattle.org X 1973 WA Creating opportunities for Asian Immigrants and their families to succeed by helping them make the transition to a new life while keeping later generations in touch with their rich heritage. 14 14 112 350 0 0 3551346 4258886 17918 8503 2242 4816 6398 1837 3577904 4274042 0 0 0 0 2673340 3307088 0 0 148698 802995 743619 3476335 4050707 101569 223335 1370386 1543792 245104 195175 1125282 1348617 X Creating opportunities for Asian Immigrants and their families to succeed by helping them make the transition to a new life while keeping later generations in touch with their rich heritage. 0 0 2180212 5340 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. 1139054 2842 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. 97507 176 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. 63446 145 Crime Prevention and Assistance Programs that support and transition victims of incidents of criminal activities successfully. 63446 145 3480219 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 7 0 1 112 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 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 Joan Yoshitomi Board Member 4.00 X 0 0 0 Rocky Fong Treasurer 4.00 X X 0 0 0 Thomas Ng Vice-President 4.00 X X 0 0 0 Mary Hsu Board President 4.00 X X 0 0 0 Lawrence Low Secretary 4.00 X X 0 0 0 Stephen Uy Board Member 4.00 X 0 0 0 Amy Van Board Member 4.00 X 0 0 0 Gazel Tan Board Member 4.00 X 0 0 0 Allison Sheneman Board Member 4.00 X 0 0 0 Mark Gau Board Member 4.00 X 0 0 0 TC Zhang Board Member 4.00 X 0 0 0 Jonathon Lee Personnel Chair 4.00 X 0 0 0 Steve Price Board Member 4.00 X 0 0 0 Lily Eng Board Member 4.00 X 0 0 0 Dorothy Wong executive Director 40.00 X 96075 0 12990 Shan Whiteside Finance Director 40.00 X 102155 0 0 198230 0 12990 1 0 0 0 FOR GREAT RESULTS INC 1917 17TH AVE S SEATTLE WA 98144 FINANCE/ACCOUNTING 102155 1 118979 84818 3886300 168789 13169 4258886 Program Service Fees 624110 8503 8503 8503 4816 4816 27127 84818 25807 1320 1320 refunds rebates & othe 624110 517 517 517 4274042 8503 0 6653 211220 185715 19373 6132 2558819 2191148 289559 78112 256880 219969 29069 7842 280169 239912 31704 8553 3125 3125 11847 10707 815 325 77052 56452 5500 15100 151936 142083 4122 5731 302709 278906 18189 5614 31902 29716 728 1458 36334 24876 11070 388 51475 46430 3964 1081 14789 13240 1211 338 Miscellaneous 31402 25153 1823 4426 Copier & Phone Leases 17879 15912 1538 429 Fundraising In-Kinds 13169 13169 4050707 3480219 421790 148698 37119 153510 496750 703636 679179 576809 24112 1814 43462 58645 628700 579322 89764 49378 1370386 1543792 194608 181899 25954 13276 24542 0 245104 195175 X 1100282 1268687 25000 79930 1125282 1348617 1370386 1543792 223335 0 X 0 1 X 1 1 1 X 2605639 2923964 3124122 3565546 4258886 16478157 2605639 2923964 3124122 3565546 4258886 16478157 16478157 8459 11372 2571 2242 4816 29460 517 517 16508134 109120 0.99820 0.99780 X Schedule A, Part II, Line 10, Explanation of Other Income: Refunds Rebates Other - 2016 Amount: $ 517. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 204007 190917 13090 424693 388405 36288 49378 4343687 69645 69645 4274042 0 4274042 4120352 69645 69645 4050707 0 4050707 Friendship Dinner 111945 84818 27127 25807 111945 84818 27127 25807 25807 1320 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