2024-08-26T12:28:49-05:00 2023-12-31 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2023-01-01 453621880 FRIENDS OF LITTLE SAIGON FRIE 2532459341 1227 S WELLER ST A SEATTLE WA 98144 QUYNH PHAM EXECUTIVE DIRECTOR 2532459341 2024-08-26 1 1 ERIC L KIMPTON P01970440 2067821767 2023 2024-08-08 14:25:15Z QUYNH PHAM 1227 S WELLER ST A SEATTLE WA 98144 1290035 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. 9 9 10 140 0 0 778474 1152146 43991 118647 5 13 7939 9037 830409 1279843 10000 26653 0 0 273678 319210 0 0 9559 398977 905102 682655 1250965 147754 28878 1365385 7823251 295891 6724879 1069494 1098372 X THE MISSION OF FRIENDS OF LITTLE SAIGON IS TO PRESERVE AND ENHANCE LITTLE SAIGON'S CULTURAL, ECONOMIC, AND HISTORIC VITALITY. 1 0 768864 18124 86826 COMMUNITY ENGAGEMENT: BI-LINGUAL (ENGLISH AND VIETNAMESE) ENGAGEMENT EMPOWERING LITTLE SAIGON STAKEHOLDERS, INCLUDING RESIDENTS, BUSINESS OWNERS, AND OTHER COMMUNITY MEMBERS, TO ADVOCATE FOR THE COMMUNITY THEY WANT TO SEE. THIS INCLUDES THE LITTLE SAIGON LANDMARK PROJECT (MIXED-USE DEVELOPMENT PROJECT); ENSURING THAT NEIGHBORHOOD DEVELOPMENTS AND CONSTRUCTION BENEFIT THE COMMUNITY; BRIDGING CONNECTIONS BETWEEN COMMUNITY STAKEHOLDERS AND GOVERNMENT AGENCIES; AND ADVOCATING FOR POLICIES AND PLANS TO ADVANCE COMMUNITY GOALS. OVER THE COURSE OF THE YEAR, WE ENGAGED ABOUT 200 STAKEHOLDERS. 248751 5864 28090 SMALL BUSINESS SUPPORT: WORKING WITH AND SUPPORTING SMALL BUSINESS THROUGH CAPACITY BUILDING, IN-LANGUAGE INFORMATION, AND EVENTS. THIS INCLUDES PROVIDING FREE BI-LINGUAL TECHINCAL ASSISTANCE; REFERRALS; ACCESS TO RESOURCES FOR NEW AND EXISTING BUSINESSES; SMALL BUSINESS INCUBATION FOR BUDDING ENTREPRENEURS AND SMALL BUSINESSES TO TEST OUT THEIR CONCEPTS AND PRODUCTS THROUGH POP-UPS AND RETAIL SPACE AT OUR CULTURAL SPACE. WE DO CONSISTENT OUTREACH TO NEARLY 80 BUSINESSES AND PROVIDE DIRECT ASSISTANCE TO NEARLY 20. 113068 2665 12768 ARTS & CULTURE: PRESERVING VIETNAMESE CULTURE THROUGH ARTS, LANGUAGE EDUCATION, AND SPECIAL EVENTS. THIS INCLUDES OPERATING OUR CULTURAL SPACE; SEASONAL FESTIVALS AND EVENTS; ROTATING ART EXHIBIT; 10-WEEK VIETNAMESE LANGUAGE COURSE; SMALL BUSINESS AND ARTIST POP-UPS; AND PUBLIC ART PROJECTS. MANY OF THESE ARE OFFERED AT OUR CULTURAL SPACE, AND WE ESTIMATE 48,000 VISITORS IN OUR SPACE PER YEAR. 1130683 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 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 1.00 X X 0 0 0 LEECHING TRAN VICE PRESIDENT 1.00 X X 0 0 0 HONG CHHUOR SECRETARY 1.00 X X 0 0 0 HUY PHAM TREASURER 1.00 X X 0 0 0 JOSHUA BREVOORT DIRECTOR 1.00 X 0 0 0 STEPHEN SCHEELE DIRECTOR 1.00 X 0 0 0 VY NGUYEN DIRECTOR 1.00 X 0 0 0 MYTOAN NGUYEN-AKBAR DIRECTOR 1.00 X 0 0 0 TRANG LE DIRECTOR 1.00 X 0 0 0 QUYNH PHAM EXECUTIVE DIRECTOR 40.00 X 75421 0 4105 75421 0 4105 0 0 0 0 MITHUN INC 1201 ALASKAN WAY STE 200 SEATTLE WA 98101 LANDMARK ARCHITECT WORK 422870 1 9545 871286 271315 28415 1152146 RENTAL INCOME 531120 74068 74068 PROGRAM FEES 900099 44579 44579 118647 13 13 2969 9545 2969 0 16260 7223 9037 9037 1279843 127684 0 13 X 26653 26653 79526 71946 6984 596 202785 183455 17809 1521 11745 10625 1032 88 25154 22756 2209 189 52881 52881 57128 20080 37048 601427 601427 1621 1621 23494 20434 3060 52469 29860 22609 16335 12602 3733 47768 35826 4777 7165 3060 263 2797 FOOD 28415 28415 MISCELLANEOUS 10098 4354 5744 PERMITS AND LICENSES 6622 6522 100 GIFTS AND APPRECIATION 3784 963 2821 1250965 1130683 110723 9559 584063 596819 130002 150015 63866 156246 4988 2670 2817 6836958 145520 319802 6691438 259994 225916 1365385 7823251 27746 66955 5494 6430123 262651 227801 295891 6724879 X 1069494 1098372 1069494 1098372 1365385 7823251 28878 0 X 0 1 X 1 0 X 185861 796656 764716 778474 1152146 3677853 185861 796656 764716 778474 1152146 3677853 106418 3571435 283 322 3 5 13 626 619 619 3679098 369473 0.97070 0.95020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6400000 6400000 436958 145520 291438 6691438 LEASE LIABILITY 227801 227801 1350035 60000 10192 70192 1279843 0 1279843 1321157 60000 10192 70192 1250965 0 1250965 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES INCLUDED ON PART VIII, LINE 8B: 2,969. COST OF GOODS SOLD INCLUDED ON PART VIII, LINE 10B: 7,223. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES INCLUDED ON PART VIII, LINE 8B: 2,969. COST OF GOODS SOLD INCLUDED ON PART VIII, LINE 10B: 7,223. 1 CID SMALL BUSINESS HERITAGE GROUP 1221 S MAIN ST 101 SEATTLE WA 981442089 270902765 14653 0 CID SMALL BUSINESS HERITAGE GROUP "GRIT" COOKBOOK PROJECT FLS WAS A FISCAL SPONSOR DIEM THUY LE 0 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 1 28415 DONATION RECEIPT 0 0 0 FORM 990, PART III, LINE 2 IN SEPT 2023 WE ACQUIRED PROPERTY THAT WILL BE REDEVELOPED INTO A MIXED-USE BUILDING IN THE COMING YEARS. WE SAW AN INCREASE IN STAFF TIME AND CONSULTANT HOURS DEDICATED TO THIS PROJECT. 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 LANDMARK ARCHITECT WORK: PROGRAM SERVICE EXPENSES 576,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 576,549. CONTRACTORS AND CONSULTANTS: PROGRAM SERVICE EXPENSES 24,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,878.