2019-11-15T10:55:42-06:00 2018-12-31 364745545 DOEREN MAYHEW ONE RIVERWAY SUITE 1200 HOUSTON TX 77056 990 2018-01-01 760067885 CHINESE COMMUNITY CENTER INC CHIN 7132716100 9800 TOWN PARK DR HOUSTON TX 77036 CHI-MEI LIN CHIEF EXECUTIVE OFFICER 7132716100 2019-11-14 1 ELISSA POSWAY P02235641 7137897077 2019-11-11 66.60.230.146 2019-11-14 16:02:33 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C2B002EF23A1950B2E24A72D29960D6D64605472 2018 2020-03-31 21:24:44Z CHI-MEI LIN 9800 TOWN PARK DR HOUSTON TX 77036 4860545 0 X WWW.CCCHOUSTON.ORG X 1979 TX WE ENHANCE & ENRICH THE COMMUNITY THROUGH CULTURAL PROGRAMS, EDUCATION, AND SOCIAL SERVICES. 19 19 137 269 -52456 0 4230504 3588415 1048931 1027524 13075 12221 51779 12757 5344289 4640917 0 0 0 0 2393498 2372640 0 0 229892 1321532 1265922 3715030 3638562 1629259 1002355 11893095 13733938 400762 1262713 11492333 12471225 X THE CHINESE COMMUNITY CENTER'S MISSION IS TO BRIDGE EAST & WEST BY ENRICHING FAMILIES WITH EDUCATIONAL, CULTURAL, AND SOCIAL PROGRAMS. 0 0 1049337 29184 WORKFORCE DEVELOPMENT PROGRAM: THE WORKFORCE DEVELOPMENT PROGRAM EQUIPS ADULTS WITH THE SKILLS AND KNOWLEDGE NEEDED FOR CAREER AND FINANCIAL SUCCESS. IN 2018, 367 CLIENTS PARTICIPATED IN JOB READINESS WORKSHOPS; 92 CLIENTS RECEIVED VOCATIONAL TRAINING; 467 CLIENTS RECEIVED JOB SEARCH ASSISTANCE; 1,094 CLIENTS RECEIVED FINANCIAL EDUCATION; 135 CLIENTS RECEIVED CITIZENSHIP ASSISTANCE; 164 CLIENTS RECEIVED ADULT BASIC EDUCATION; 114 CLIENTS PARTICIPATED IN HOMEBUYER EDUCATION WORKSHOPS; 121 CLIENTS RECEIVED PRE-PURCHASE HOUSING COUNSELING; 516 CLIENTS RECEIVED CASE MANAGEMENT; 2,423 CLIENTS RECEIVED TAX PREPARATION ASSISTANCE. 878581 652839 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 2018, 129 CHILDREN RECEIVED EARLY CHILDHOOD EDUCATION; 224 PARENTS WERE SERVED THROUGH PARENTING CLASSES AND WORKSHOPS; AND 54 PARENTS FROM LOW- TO MODERATE-INCOME HOUSEHOLDS RECEIVED SUBSIDIZED CHILDCARE. 409652 9471 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 2018, 401 CLIENTS PARTICIPATED IN THE ADULT DAY PROGRAM, 204 CLIENTS PARTICIPATED IN FITNESS ACTIVITIES, 220 CLIENTS RECEIVED HOME VISITS, 2,032 CLIENTS RECEIVED UTILITY ASSISTANCE, 525 CLIENTS RECEIVED HEALTH EDUCATION, 194 CLIENTS RECEIVED PREVENTION SERVICES, 84 CLIENTS RECEIVED EMPLOYMENT SERVICES, 79 CLIENTS RECEIVED LEGAL SERVICES, 66 CLIENTS RECEIVED CAREGIVER TRAINING AND SUPPORT, AND 458 CLIENTS RECEIVED BASIC NEEDS ASSISTANCE. 539596 367037 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 2018, 457 STUDENTS PARTICIPATED IN CHINESE LANGUAGE EDUCATION; 320 STUDENTS PARTICIPATED IN ENGLISH AS A SECOND LANGUAGE INSTRUCTION; 935 PEOPLE PARTICIPATED IN ASIAN HERITAGE TOURS; AND 15,000 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 2018, 324 YOUTH PARTICIPATED IN CHARACTER DEVELOPMENT; 72 YOUTH RECEIVED MENTORING; 304 YOUTH RECEIVED ACADEMIC TUTORING; 245 YOUTH PARTICIPATED IN SUMMER CAMP; 237 PARENTS PARTICIPATED IN PARENTING CLASSES, WORKSHOPS, AND PRESENTATIONS; 219 YOUTH PARTICIPATED IN DRUG PREVENTION; 304 YOUTH PARTICIPATED IN HEALTH EDUCATION; AND 303 STUDENTS ENGAGED IN EDUCATIONAL ACTIVITIES FOCUSED ON SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM). 539596 367037 2877166 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 30 0 1 137 1 0 0 0 0 0 0 0 0 0 0 X 19 19 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 CHANG AUDREY MAE-HUA EXECUTIVE COMMITTEE 1.00 X 0 0 0 VISWANATHAN LATHA DIRECTOR 1.00 X 0 0 0 TUO RUEI-FONG DIRECTOR 1.00 X 0 0 0 SHAH SAIRA DIRECTOR 1.00 X 0 0 0 REYES LINDA DIRECTOR 1.00 X 0 0 0 PEARSON MICHAEL EXECUTIVE COMMITTEE 1.00 X 0 0 0 MA JIMMY 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 FONG CECIL EXECUTIVE COMMITTEE 1.00 X 0 0 0 DING SHELLEY EXECUTIVE COMMITTEE 1.00 X 0 0 0 CHANG PETER MD DIRECTOR 1.00 X 0 0 0 LI KENNETH DIRECTOR 1.00 X 0 0 0 LI JACK TREASURER 1.00 X X 0 0 0 LIN JEAN BOARD VICE-CHAIR 1.00 X X 0 0 0 LEE RICHARD BOARD VICE-CHAIR 1.00 X X 0 0 0 SHA TING-LING PHD SECRETARY 1.00 X X 0 0 0 CHUANG CHARLENE BOARD CHAIR 1.00 X X 0 0 0 LIN CHI-MEI CHIEF EXECUTIVE OFFICER 50.00 X 113893 0 15950 113893 0 15950 1 0 0 0 HORIZON INTERNATIONAL GROUP LLC 4204 BELLAIRE BLVD HOUSTON TX 77025 CONSTRUCTION SERVICES 3435283 STUDIO RED ARCHITECTS 1320 MCGOWEN ST HOUSTON TX 77004 ARCHITECTURAL DESIGNS 113840 2 388014 2094707 1105694 3588415 TUITION 611710 782155 782155 ACTIVITIES FEES 611710 160893 160893 PROGRAM SERVICE FEES 900099 84476 84476 1027524 12221 12221 44230 96686 -52456 -52456 -52456 157148 122942 34206 34206 OTHER INCOME 900099 31007 31007 31007 4640917 1058531 -52456 46427 113893 113893 2102301 1582735 320207 199359 17342 13276 2506 1560 139104 106493 20098 12513 59488 45046 8132 6310 7900 6452 759 689 76849 64267 10289 2293 123247 114440 8807 51225 43867 6427 931 144211 138524 5687 70082 66259 3823 ALL OTHER EXPENSES 347535 201808 139928 5799 CONTRACT SERVICES 258198 258198 0 0 FOOD 67229 64607 2184 438 DISASTER RELIEF 51044 51044 0 0 8914 6257 2657 3638562 2877166 531504 229892 5133993 3049604 1139470 1152368 1249651 559939 3066 0 25963 34908 10968145 2221484 4249560 8746661 107262 91392 83196 11893095 13733938 239039 1071608 70331 107909 91392 83196 400762 1262713 X 6583843 7641610 4908490 4829615 11492333 12471225 11893095 13733938 1002355 -23463 0 X X 0 1 X 1 1 1 X 1601189 4373763 2612291 4230504 3588415 16406162 1601189 4373763 2612291 4230504 3588415 16406162 2295004 14111158 46121 60648 11190 13075 12221 143255 15559 26372 35974 37590 31007 146502 16695919 7601687 0.84520 0.81410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 15,559. 2015 AMOUNT: $ 26,372. 2016 AMOUNT: $ 35,974. 2017 AMOUNT: $ 37,590. 2018 AMOUNT: $ 31,007. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1245820 1245820 3565623 1662969 1902654 10000 3778 6222 991002 494133 496869 5155700 60604 5095096 8746661 AMOUNTS HELD FOR OTHERS 83196 83196 X 4837082 -23463 219628 196165 4640917 0 4640917 3858190 219628 219628 3638562 0 3638562 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (THE CODE) AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER 509(A) OF THE CODE. GAAP REQUIRES 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. 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. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS BEFORE 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES NETTED WITH RENTAL REVENUE DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES NETTED WITH RENTAL REVENUE DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE SPECIAL EVENT 157148 157148 122942 157148 157148 122942 122942 34206 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.