2015-11-09T16:21:42-06:00 2014-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2014-01-01 237438529 CHINESE INFORMATION AND SERVICE CENTER CHIN 2066245633 611 S LANE ST SEATTLE WA 98104 DOROTHY WONG EXECUTIVE DIRECTOR 2066245633 2015-11-05 1 MATTHEW R MATSON P00775671 2063827777 2015-11-05 2014 2016-03-07 17:11:31Z DOROTHY WONG 611 S LANE ST SEATTLE WA 98104 3178161 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. 8 8 85 150 0 0 2923964 3124122 21851 28029 -198 2571 18421 -2539 2964038 3152183 0 0 0 0 2052236 2371345 0 0 182184 666673 746874 2718909 3118219 245129 33964 1191771 1329938 202022 306225 989749 1023713 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 1502958 13911 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 - CLIENTS SERVED 3759. 1058557 9518 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 - CLIENTS SERVED 3957. 64485 2234 IMMIGRANT TRANSITION PROGRAMS THAT HELP NON-ENGLISH SPEAKERS UNDERSTAND AND NAVIGATE AMERICAN CULTURE - INCLUDING COMPREHENSIVE INFORMATION AND ASSISTANCE SERVICES, CRIME PREVENTION EDUCATION, CRIME VICTIMS ASSISTANCE, HEALTH INSURANCE BENEFITS COUNSELING, AND ENGLISH AS A SECOND LANGUAGE CLASSES - CLIENTS SERVED 2140. 97319 2366 TECHNOLOGY PROGRAM TO PREPARE ADULTS AND YOUTH FOR SUCCESS THROUGH MULTILINGUAL COMPUTER TRAINING - CLIENTS SERVED 40. 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 - CLIENTS SERVED 1460. 97319 2366 2723319 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 85 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 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 JANET UNG BOARD PRESIDENT 4.00 X X 0 0 0 LINDA LOUIE VICE PRESIDENT 4.00 X X 0 0 0 JOAN YOSHITOMI SECRETARY 4.00 X X 0 0 0 ROCKY FONG TREASURER 4.00 X X 0 0 0 THOMAS NG BOARD MEMBER 2.00 X 0 0 0 MARY HSU BOARD MEMBER 2.00 X 0 0 0 RUSSELL JOE BOARD MEMBER 2.00 X 0 0 0 LAWRENCE LOW BOARD MEMBER 2.00 X 0 0 0 DOROTHY WONG EXECUTIVE DIRECTOR 40.00 X 94793 0 11521 94793 0 11521 0 0 0 0 0 116302 117735 2761790 128295 9793 3124122 PROGRAM SERVICE FEES 624110 28029 28029 28029 2571 2571 11270 117735 25978 -14708 -14708 REFUNDS REBATES & OTHE 624110 12169 12169 12169 3152183 28029 0 32 106314 94202 6535 5577 1837565 1628215 112960 96390 249816 221355 15357 13104 177650 157410 10921 9319 3300 3300 109355 100252 4370 4733 69850 37997 22704 9149 104798 86555 4165 14078 290763 266343 14838 9582 26959 24168 997 1794 26920 17921 6985 2014 49426 43050 4152 2224 14143 12376 1148 619 MISCELLANEOUS 24190 18331 2833 3026 COPIER & PHONE LEASES 17377 15144 1451 782 FUNDRAISING IN-KINDS 9793 9793 3118219 2723319 212716 182184 62857 119966 583710 653355 409295 401544 10575 20024 26194 44766 609884 519601 99140 90283 1191771 1329938 134486 177652 67536 128573 202022 306225 X 984749 998713 5000 25000 989749 1023713 1191771 1329938 33964 0 X 0 1 X 1 1 1 X 2205996 2294337 2605639 2923964 3124122 13154058 2205996 2294337 2605639 2923964 3124122 13154058 13154058 1616 7716 8459 11372 2571 31734 13185792 166559 0.99760 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224559 170857 53702 271547 243611 27936 113778 105133 8645 90283 DEFERRED RENT 47695 DEPOSITS 810 CONTRACT REFUNDS PAYABLE 80068 128573 3261818 109635 109635 3152183 0 3152183 3227854 109635 109635 3118219 0 3118219 FRIENDSHIP DINNER 112075 100805 11270 25978 CHINESE NY WALKATHON 16930 16930 129005 117735 11270 25978 25978 -14708 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 11 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