2023-08-17T17:54:43-05:00 2022-12-31 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2022-01-01 453621880 FRIENDS OF LITTLE SAIGON FRIE 2532459341 1227 S WELLER ST A SEATTLE WA 98144 QUYNH PHAM EXECUTIVE DIRECTOR 2532459341 2023-08-17 1 QUYNH PHAM 999009999 1 MATT S SMITH P01920313 2067821767 2023-08-17 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z QUYNH PHAM 1227 S WELLER ST A SEATTLE WA 98144 847660 0 X FLSSEATTLE.ORG X 2011 WA THE MISSION OF FRIENDS OF LITTLE SAIGON IS TO PRESERVE AND ENHANCE LITTLE SAIGON'S CULTURAL, ECONOMIC, AND HISTORIC VITALITY. 8 8 8 303 0 0 764716 778474 58517 43991 3 5 2322 7939 825558 830409 1275 10000 0 0 227460 273678 0 0 46136 302748 398977 531483 682655 294075 147754 977077 1365385 55337 295891 921740 1069494 THE MISSION OF FRIENDS OF LITTLE SAIGON IS TO PRESERVE AND ENHANCE LITTLE SAIGON'S CULTURAL, ECONOMIC, AND HISTORIC VITALITY. 0 0 240760 21922 NEIGHBORHOOD PLANNING & ECONOMIC DEVELOPMENT - FLS ENGAGES WITH THE COMMUNITY AND WORKS WITH LOCAL GOVERNMENT AGENCIES TO DEVELOP PLANS AND VISIONS FOR THE LITTLE SAIGON NEIGHBORHOOD. THESE PLANS INCLUDE FUTURE DEVELOPMENT AND OPPORTUNITIES TO SUPPORT SMALL BUSINESSES. 222327 20243 ADVOCACY - STAFF TIME IS SPENT ON ENGAGING WITH THE COMMUNITY AND ADVOCATING ON ISSUES IMPACTING SMALL BUSINESSES AND RESIDENTS OF LITTLE SAIGON. 98598 10000 9765 CULTURAL PRESERVATION AND ACTIVATION - FLS ENGAGED WITH LOCAL ARTISTS AND COMMUNITY GROUPS TO PROMOTE AND CELEBRATE VIETNAMESE CULTURE. THIS WAS DONE THROUGH OUR TET/LUNAR NEW YEAR CELEBRATIONS, CELEBRATE LITTLE SAIGON SUMMER BLOCK PARTY, VIETNAMESE LANGUAGE AND CULTURAL EXPLORATION CLASSES, AND OUR ANNUAL ART EXHIBITION. 561685 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X QUYNH PHAM 2532459341 1227 S WELLER ST A SEATTLE WA 98144 TAM DINH PRESIDENT 2.00 X X 0 0 0 LEECHING TRAN VICE PRESIDENT 2.00 X X 0 0 0 HONG CHHUOR SECRETARY 2.00 X X 0 0 0 HUY PHAM TREASURER 2.00 X X 0 0 0 JOSH BREVOORT DIRECTOR 1.00 X 0 0 0 STEVE SCHEELE DIRECTOR 1.00 X 0 0 0 VY NGUYEN DIRECTOR 1.00 X 0 0 0 MY TOAN NGUYEN-AKBAR DIRECTOR 1.00 X 0 0 0 QUYNH PHAM EXECUTIVE DIRECTOR 40.00 X 70255 0 3677 70255 0 3677 0 0 0 0 0 21748 364807 391919 31947 778474 RENTAL INCOME 531120 27532 27532 PROGRAM FEES 900099 16459 16459 43991 5 5 8603 21748 8603 0 16587 8648 7939 7939 830409 51930 0 5 X 10000 10000 73932 66816 5018 2098 169023 152753 11472 4798 11118 10048 754 316 19605 17718 1331 556 7764 7764 44466 19862 21961 2643 164523 157123 7200 200 2291 2291 18049 11451 6398 200 62336 47969 7708 6659 173 173 47767 35826 7164 4777 3781 480 3301 FOOD 23344 23344 MISCELLANEOUS 15033 12861 1777 395 GIFTS AND APPRECIATION 9450 8550 750 150 682655 561685 74834 46136 481503 584063 30599 130002 89768 63866 3012 4988 4626 2670 417554 97752 367569 319802 0 259994 977077 1365385 30337 27746 25000 5494 0 262651 55337 295891 X 921740 1069494 0 0 921740 1069494 977077 1365385 147754 0 X 0 1 X 1 0 X 71100 185861 796656 764716 778474 2596807 71100 185861 796656 764716 778474 2596807 128039 2468768 283 322 3 5 613 619 619 2598039 338930 0.95020 0.78890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 417554 97752 319802 319802 RIGHT OF USE ASSETS 259994 259994 LEASE LIABILITY 262651 262651 875007 27347 17251 44598 830409 0 830409 727253 27347 17251 44598 682655 0 682655 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES INCLUDED ON PART VIII, LINE 8B: 8,603. COST OF GOODS SOLD INCLUDED ON PART VIII, LINE 10B: 8,648. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES INCLUDED ON PART VIII, LINE 8B: 8,603. COST OF GOODS SOLD INCLUDED ON PART VIII, LINE 10B: 8,648. GIVE BIG/END OF YEAR CAMPAIGN 30351 21748 8603 5000 3603 30351 21748 8603 5000 3603 8603 0 1 VIETNAMESE COMMUNITY ACTIVITY CENTER 1212 S MAIN ST SUITE B SEATTLE WA 98178 912046729 501C(3) 10000 0 COMMUNITY FILM SCREENING OF BONG QUA KHU 1 PART I, LINE 2: IF AND WHEN FLS OFFERS GRANTS TO OTHER ENTITIES, WE DEVELOP CRITERIA FOR QUALIFICATIONS AND THE DESCRIPTION FOR THE USES OF GRANT FUNDS. THIS IS IN THE FORM OF A CONTRACT AGREEMENT. WE ALSO REQUEST RECEIPTS OR INVOICES THAT DEMONSTRATE THEIR APPROPRIATE USE OF THE GRANT PROVIDED. X 2 31947 DONATION RECEIPT 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 NANCY NGUYEN, SECRETARY, AND NAM HUYNH, PRESIDENT, ARE SPOUSES. FORM 990, PART VI, SECTION B, LINE 11B ONCE A DRAFT 990 IS COMPLETED, STAFF WILL PRESENT THE FULL 990 TO THE BOARD TO REVIEW AND APPROVE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C FLS REVIEWS ITS CONFLICT OF INTEREST POLICY ANNUALLY AND MAKES CHANGES ACCORDINGLY. IN ANY INSTANCE WHERE THERE MIGHT BE A CONFLICT OF INTEREST, WE USE THIS POLICY TO DETERMINE APPROPRIATE STEPS. IN ANY INSTANCE WHERE THERE MAY BE A CONFLICT, THE FIRST STEP IS TO DISCLOSE THAT THERE IS A POSSIBILITY WITH THE STAFF AND BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION FOR ALL OTHER STAFF BASED ON JOB DESCRIPTION, WAGE RANGES FOR THAT PARTICULAR POSITION WITHIN THE CITY OF SEATTLE, AND ORGANIZATIONAL SIZE. FOR ANY WAGE INCREASES OR CHANGES, IT IS DEVELOPED IN A DRAFT BUDGET AND PRESENTED TO THE FULL BOARD OF DIRECTORS TO REVIEW AND APPROVE. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON PROPER REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS & CONSULTANTS: PROGRAM SERVICE EXPENSES 157,123. MANAGEMENT AND GENERAL EXPENSES 7,200. FUNDRAISING EXPENSES 200. TOTAL EXPENSES 164,523.