2016-11-14T17:09:01-06:00 2015-12-31 382492570 DOEREN MAYHEW ONE RIVERWAY SUITE 1200 HOUSTON TX 77056 990 2015-01-01 760067885 CHINESE COMMUNITY CENTER INC CHIN 7132716100 9800 TOWN PARK DR HOUSTON TX 77036 CHI-MEI LIN EXECUTIVE DIRECTOR 7132716100 2016-11-14 1 P01367229 7137897077 2016-10-28 2015 2017-02-10 21:41:12Z CHI-MEI LIN 9800 TOWN PARK DR HOUSTON TX 77036 6158361 0 X WWW.CCCHOUSTON.ORG X 1979 TX WE ENHANCE & ENRICH THE COMMUNITY THROUGH CULTURAL PROGRAMS, EDUCATION, AND SOCIAL SERVICES. 23 23 118 0 -52942 0 1601189 4373763 1341244 1600933 7691 -1285 107189 -27368 3057313 5946043 0 0 0 0 2031758 2048391 0 0 271695 1313517 1256780 3345275 3305171 -287962 2640872 6689801 9290747 260568 220642 6429233 9070105 X THE CHINESE COMMUNITY CENTER'S MISSION IS TO BRIDGE EAST & WEST BY ENRICHING FAMILIES WITH EDUCATIONAL, CULTURAL, AND SOCIAL PROGRAMS. 0 0 858861 593165 SENIOR & SOCIAL SERVICES: THIS PROGRAM PROVIDES RECREATIONAL ACTIVITIES, HEALTH-RELATED SEMINARS, AND ACCESS TO BENEFITS FOR SENIORS AND LOW-INCOME INDIVIDUALS. IN 2015, 391 CLIENTS PARTICIPATED IN COMMUNITY CENTER ACTIVITIES, 191 CLIENTS PARTICIPATED IN FITNESS ACTIVITIES, 24 CLIENTS RECEIVED HOME VISITS, 1,492 CLIENTS RECEIVED UTILITY ASSISTANCE, 140 CLIENTS ENGAGED IN VOLUNTEERISM, 91 CLIENTS RECEIVED LEGAL SERVICES, 2,710 CLIENTS RECEIVED TAX ASSISTANCE, 591 CLIENTS RECEIVED BASIC NEEDS ASSISTANCE, 314 CLIENTS RECEIVED CAREGIVER EDUCATION AND SUPPORT, 90 CLIENTS PARTICIPATED IN EMPLOYMENT SERVICES, AND 399 CLIENTS RECEIVED HEALTH EDUCATION. 770586 643292 EARLY LEARNING CENTER: THIS PROGRAM PROVIDES HIGH-QUALITY CHILDCARE AND PARENTING WORKSHOPS. IN 2015, 150 CHILDREN RECEIVED EARLY CHILDHOOD EDUCATION, 150 CHILDREN RECEIVED NUTRITIOUS MEALS THROUGH THE TEXAS AND ADULT CARE FOOD PROGRAM, 263 PARENTS WERE SERVED THROUGH PARENTING CLASSES AND WORKSHOPS, AND 38 PARENTS RECEIVED SUBSIDIZED CHILD CARE. 486871 156300 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 2015, 622 STUDENTS PARTICIPATED IN CHINESE LANGUAGE AND CULTURAL HERITAGE EDUCATION; 759 STUDENTS PARTICIPATED IN ENGLISH AS A SECOND LANGUAGE INSTRUCTION; 190 PEOPLE PARTICIPATED IN LEISURE LEARNING CLASSES FOCUSED ON TAI CHI, GENTLE YOGA, ACROBATICS, TABLE TENNIS, CALLIGRAPHY, ARTS AND CRAFTS, OR PIANO; AND 12,000 PEOPLE ATTENDED THE LUNAR NEW YEAR FESTIVAL. 799411 233263 WORKFORCE DEVELOPMENT PROGRAM:THIS PROGRAM PROVIDES INTENSIVE TRAINING IN ASSISTING INDIVIDUALS TO BECOME SELF-SUFFICIENT. IN 2015, 377 CLIENTS WERE SERVED THROUGH JOB READINESS WORKSHOPS AND EMPLOYMENT ASSISTANCE; 218 CLIENTS WERE SERVED THROUGH JOB SEARCH SERVICES; 109 CLIENTS WERE SERVED THROUGH JOB TRAINING SERVICES; 84 CLIENTS GAINED EMPLOYMENT; 370 CLIENTS PARTICIPATED IN FINANCIAL LITERACY EDUCATION; 173 CLIENTS RECEIVED CITIZENSHIP ASSISTANCE; 425 CLIENTS PARTICIPATED IN ADULT BASIC EDUCATION; 358 CLIENTS PARTICIPATED IN ENGLISH AS A SECOND LANGUAGE CLASSES; 387 CLIENTS RECEIVED HOMEBUYER EDUCATION; 107 CLIENTS RECEIVED PRE-PURCHASE AND MORTGAGE COUNSELING; 121 CLIENTS RECEIVED ASSISTANCE WITH BASIC NEEDS; 1,308 CLIENTS RECEIVED CASE MANAGEMENT; AND 261 CLIENTS RECEIVED INFORMATION AND REFERRAL ASSISTANCE.YOUTH PROGRAM:THIS PROGRAM PROVIDES ENRICHING ACADEMIC OUT-OF-SCHOOL ACTIVITIES TO YOUTH IN KINDERGARTEN THROUGH 12TH GRADE. IN 2015, 330 YOUTH PARTICIPATED IN CHARACTER DEVELOPMENT; 48 YOUTH RECEIVED MENTORING; 338 YOUTH PARTICIPATED IN ACADEMIC SUCCESS PROGRAMS; 245 YOUTH PARTICIPATED IN SUMMER CAMP; 234 PARENTS PARTICIPATED IN PARENTING CLASSES, WORKSHOPS, AND PRESENTATIONS; 161 YOUTH PARTICIPATED IN DRUG PREVENTION; 325 YOUTH PARTICIPATED IN HEALTH EDUCATION; AND 338 STUDENTS ENGAGED IN EDUCATIONAL ACTIVITIES FOCUSED ON SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM). 799411 233263 2915729 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 118 1 0 0 0 0 0 0 0 0 X 23 23 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 923 HOLLY HILL SUGAR LAND TX 77498 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 ELIZONDO JUANITA DIRECTOR 1.00 X 0 0 0 HEMPHILL CRAIG KYLE DIRECTOR 1.00 X 0 0 0 CHEN VIVIAN 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 DIRECTOR 1.00 X 0 0 0 YEE DEBBIE P DIRECTOR 1.00 X 0 0 0 YU BERNARD MD DIRECTOR 1.00 X 0 0 0 CHANG PETER MD BOARD CHAIR 1.00 X X 0 0 0 LI KENNETH BOARD VICE-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 EXECUTIVE COMMITTEE 1.00 X 0 0 0 HUNG ALICE DIRECTOR 1.00 X 0 0 0 LIN CHI-MEI EXECUTIVE DIRECTOR 48.00 X 105383 0 0 105383 0 0 1 0 0 0 SANDERS SERVICE SOLUTIONS 19327 DICKSON PARK DR SPRING TX 77373 A/C AND HEATING 444416 STUDIO RED ARCHITECTS 1320 MCGOWEN ST HOUSTON TX 77004 PROFESSIONAL CONSULTING 296816 2 749490 3624273 4373763 EARLY LANGUAGE CENTER 611710 643292 643292 SENIOR & SOCIAL SERVIC 900099 593165 593165 LANGUAGE CENTER 611710 156300 156300 WORKFORCE DEVELOPMENT 611710 38427 38427 169749 169749 1600933 49948 102890 -52942 -52942 -52942 1285 -1285 -1285 -1285 107345 108143 -798 -798 OTHER INCOME 900099 26372 26372 26372 5946043 1626020 -52942 -798 105383 105383 1623254 1386632 24451 212171 180348 147825 11501 21022 139406 122050 17356 24100 21690 2410 8456 2223 473 5760 95545 70123 12250 13172 127224 111037 16187 30451 22886 5351 2214 159292 144957 14335 50056 45822 4234 AGENCY IN ACTION PROJEC 444453 444453 ALL OTHER EXPENSES 116522 93062 23460 CONTRACT SERVICES 104362 101267 3095 FOOD 63097 63097 33222 33222 3305171 2915729 117747 271695 1266164 1410657 880042 1009454 189581 2118426 166104 213974 202250 24172 26038 6039072 1793671 4083059 4245401 80679 64547 6689801 9290747 133985 95691 37218 51718 89365 73233 260568 220642 X 6223416 6384429 205817 2685676 6429233 9070105 6689801 9290747 2640872 0 X 0 1 X 1 0 X 1545423 1925591 1543464 1601189 4373763 10989430 1545423 1925591 1543464 1601189 4373763 10989430 1528589 9460841 62543 54943 56828 46121 60648 281083 106955 23459 95148 15559 26372 267493 11538006 8019356 0.82000 0.75520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2011 AMOUNT: $ 106,955. 2012 AMOUNT: $ 23,459. 2013 AMOUNT: $ 95,148. 2014 AMOUNT: $ 15,559. 2015 AMOUNT: $ 26,372. SCH A, PART VI, "OTHER INCOME" OTHER INCOME DESCRIPTION: 2011: MISCELLANEOUS GROSS RECEIPTS 2012: MISCELLANEOUS GROSS RECEIPTS 2013: MISCELLANEOUS GROSS RECEIPTS 2014: MISCELLANEOUS GROSS RECEIPTS 2015: MISCELLANEOUS GROSS RECEIPTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1245820 1245820 3404242 1273955 2130287 10000 1778 8222 995000 457334 537666 384010 60604 323406 4245401 OTHER LIABILITIES 8686 AMOUNTS HELD FOR OTHERS 64547 73233 6157076 211033 211033 5946043 0 5946043 3516204 211033 211033 3305171 0 3305171 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXP NETTED WITH RENTAL REVENUE DIRECT FUNDRAISING EXP NETTED WITH REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXP NETTED WITH RENTAL REVENUE DIRECT FUNDRAISING EXP NETTED WITH REVENUE SPECIAL EVENT 107345 107345 108143 107345 107345 108143 108143 -798 PETER CHANG DIRECTOR PLEDGE RECEIVABLE X 65000 65000 0 0 1 JARVIS CHEUNG DIRECTOR PLEDGE RECEIVABLE X 25000 25000 0 0 1 CECIL FONG EXECUTIVE COMMITTEE PLEDGE RECEIVABLE X 50000 30750 0 0 1 CHARLENE CHUANG EXECUTIVE COMMITTEE PLEDGE RECEIVABLE X 80000 60000 0 0 1 TING-LING SHA SECRETARY PLEDGE RECEIVABLE X 10000 8000 0 0 1 AUDREY CHANG EXECUTIVE COMMITTEE PLEDGE RECEIVABLE X 7500 5000 0 0 1 LINDA WU DIRECTOR PLEDGE RECEIVABLE X 10000 6000 0 0 1 MICHAEL PEARSON EXECUTIVE COMMITTEE PLEDGE RECEIVABLE X 1500 1500 0 0 1 SHELLY DING DIRECTOR PLEDGE RECEIVABLE X 1000 1000 0 0 1 202250 FORM 990, PART VI, SECTION B, LINE 11 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 CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND MOST RECENT 990 IS POSTED ON THE CCC WEBSITE WWW.CCCHOUSTON.ORG. CCC'S BY-LAWS, FINANCIAL STATEMENTS, AND MOST RECENT 990 ARE A MATTER OF PUBLIC RECORD, AND ARE READILY AVAILABLE THROUGH SUCH SOURCES AS DONOR HOUSTON ON THE GREATER HOUSTON COMMUNITY FOUNDATION, AND GUIDESTAR.