2025-11-03T16:44:01-05:00 2024-12-31 311490913 HENDERMAN JESSEE AND CO PLLC 304 WHITTINGTON PKWY STE 107 LOUISVILLE KY 402224913 990 2024-01-01 320722992 M FRANCES INC MFRA 9548736447 1252 4TH TREET NE WASHINGTON DC 20002 EDWARD LEE CREATIVE DIRECTOR 9548736447 2025-11-03 true false W CLAY NEWMAN P01629262 5024254800 2025-11-03 2024 2025-03-06 01:10:19Z SHIA RESTAURANT EDWARD LEE 1765452 false X WWW.SHIARESTAURANT.ORG X 2023 KY OPERATE RESTAURANT THAT (1) PROVIDES CONTINUED EDUCATION AND MENTORSHIP FOR NEXT GENERATION OF CHEFS AND RESTAURANTEURS, (2) CONDUCTS RESEARCH AND SHARES ITS FINDINGS IN HOW RESTAURANTS CAN BE MORE SUSTAINABLE IN CUTTING PLASTIC, FOOD WASTE, AND GAS, AND (3) CONDUCTS RESEARCH AND INITIATIVES TO ELEVATE TRADITIONAL KOREAN FOOD AND CELEBRATE DIVERSITY IN CUISINES FOR A WIDER AUDIENCE. 4 4 25 0 1466384 299068 0 0 1765452 0 0 134716 0 0 265706 400422 1365030 528658 2643143 528658 1278113 1365030 OPERATE RESTAURANT THAT PROVIDES CONTINUING EDUCATION, JOB TRAINING, MENTORSHIP, LEADERSHIP OPPORTUNITIES AND RESOURCES TO THOSE PURSUING EMPLOYMENT IN THE RESTAURANT INDUSTRY. false false 400422 OPERATE RESTAURANT THAT (1) PROVIDES CONTINUED EDUCATION AND MENTORSHIP FOR NEXT GENERATION OF CHEFS AND RESTAURANTEURS, (2) CONDUCTS RESEARCH AND SHARES ITS FINDINGS IN HOW RESTAURANTS CAN BE MORE SUSTAINABLE IN CUTTING PLASTIC, FOOD WASTE, AND GAS, AND (3) CONDUCTS RESEARCH AND INTIATIVES TO ELEVATE TRADITIONAL KOREAN FOOD AND CELEBRATE DIVERSITY IN CUISINES FOR A WIDER AUDIENCE. 400422 true true false false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 25 0 false 25 false false false false false false false false false false false false false false false X 4 4 false false false false false false false true false false false true true true true true false true true false KY X EDWARD LEE 9548736447 610 W MAGNOLIA AVE LOUISVILLE KY 40208 X BEN JOHNSON PRESIDENT 1.00 X X 0 0 0 KAREN KEITH VICE PRESIDE 1.00 X X 0 0 0 EDWARD LEE CREATIVE DIR 10.00 X X 0 0 0 KATY SCHMID TREASURER 1.00 X X 0 0 0 DON WENZEL SECRETERY 1.00 X X 0 0 0 false false false 1466384 1466384 RESTAURANT REVENUE 299068 299068 299068 1765452 299068 115157 115157 19559 19559 13500 13500 3604 3604 15410 15410 10191 10191 66183 66183 1998 1998 2138 2138 51844 51844 2496 2496 FOOD AND BEVARGE 65973 65973 RESTAURANT SUPPLIES 16878 16878 BANK FEES 12940 12940 MISCELLANEOUS 2551 2551 400422 400422 0 0 74882 85680 18788 113287 1833752 51844 400192 1781908 15179 681885 528658 2643143 41171 528658 1236942 528658 1278113 X 1365030 0 1365030 528658 2643143 1365030 X true X false X 1466384 1466384 1466384 1466384 1466384 1466384 299068 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1492259 16580 1475679 341493 35264 306229 1781908 OPERATING LEASE ROU ASSET 664177 SECURITY DEPOSITS 15179 DUE FROM LEE INITIATIVE 2529 681885 OPERATING LEASE LIABILITIES 598192 THIRD PARTY LOAN 538750 LOAN FROM EDWARD LEE 100000 1236942 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWD BY BOARD MEMBERS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS, OFFICERS, AND KEY PERSONS (AS DEFINED IN THE POLICY) ARE REQUIRED TO DISCLOSE CONFLICTS AS SOON AS THEY BECOME AWARE OF THEM. IN ADDITION, EACH INDIVIDUAL IS REQUIRED TO SIGN AN ANNUAL DISCLOSURE STATEMENT. AFTER THERE HAS BEEN DISCLOSURE OF A POTENTIAL CONFLICT AND AFTER GATHERING ANY RELEVANT INFORMATION FROM THE CONCERNED DIRECTOR, OFFICER OR KEY PERSON, THE AUDIT COMMITTEE SHALL DETERMINE WHETHER THERE IS A CONFLICT OF INTEREST. THE DIRECTOR, OFFICER OR KEY PERSON SHALL NOT BE PRESENT FOR DELIBERATION OR VOTE ON THE MATTER AND MUST NOT ATTEMPT TO INFLUENCE IMPROPERLY THE DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS. THE MINUTES OF ANY BOARD MEETING AT WHICH A MATTER INVOLVING A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST WAS DISCUSSED OR VOTED UPON SHALL INCLUDE: A. THE NAME OF THE INTERESTED PARTY AND THE NATURE OF THE INTEREST; B. THE DECISION AS TO WHETHER THE INTEREST PRESENTED A CONFLICT OF INTEREST; C. ANY ALTERNATIVES TO A PROPOSED CONTRACT OR TRANSACTION CONSIDERED BY THE BOARD; AND D. IF THE TRANSACTION WAS APPROVED, THE BASIS FOR THE APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS INCLUDES A PROPOSED SALARY BY THE BOARD BASED ON AVERAGE NUMBER OF HOURS WORKED. THE SALARY IS THEN VOTED ON AND APPROVED BY BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS INCLUDES A PROPOSED SALARY BY THE BOARD BASED ON AVERAGE NUMBER OF HOURS WORKED. THE SALARY IS THEN VOTED ON AND APPROVED BY BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S ADDRESS. LEE INITIATIVE 610 W MAGNOLIA AVE LOUISVILLE KY 40208 823884798 SUPPORT KY 501C3 N/A true false false false false false false false false false false false false false false false false false false false