2024-11-15T16:56:14-06:00 2023-12-31 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1400 PORTLAND OR 97205 990 2023-01-01 910969818 NORTHWEST COMMUNITIES' EDUCATION CENTER NORT 5098542222 PO BOX 800 GRANGER WA 98932 DUSTIN GREER CFO 5098542222 2024-11-14 1 1 WENDY CAMPOS P00448102 5032421447 2024-11-14 2023 2024-10-15 13:58:12Z ROGELIO RIOJAS PO BOX 800 GRANGER WA 98932 2899634 0 X WWW.KDNA.ORG X 1976 WA ADDRESS THE SOCIAL, EDUCATIONAL AND HEALTH NEEDS OF DISADVANTAGED SPANISH SPEAKING RESIDENTS. 10 10 20 23 0 0 1988850 2146455 464093 651510 0 35539 57357 64130 2510300 2897634 259527 0 0 0 1097879 1059027 0 0 0 529544 1192975 1886950 2252002 623350 645632 3766493 5348665 511706 1448246 3254787 3900419 X SEE SCHEDULE ONORTHWEST COMMUNITIES' EDUCATION CENTER IS A COMMUNITY-BASED ORGANIZATION THAT ADDRESSES THE SOCIAL, EDUCATIONAL AND HEALTH NEEDS OF ECONOMICALLY DISADVANTAGED SPANISH SPEAKING RESIDENTS OF CENTRAL AND EASTERN WASHINGTON. THE ORGANIZATION EMPOWERS COMMUNITIES TO SUCCEED AND PARTICIPATE MORE FULLY IN GLOBAL AND MULTICULTURAL SOCIETY THROUGH INNOVATIVE PROGRAMS AND COMMUNITY PARTNERSHIPS. THE EDUCATION IS BROUGHT TO THE PEOPLE THROUGH CLASSES, COMMUNITY GROUPS AND THE PUBLIC EDUCATIONAL RADIO STATION, KDNA. 0 0 1361682 0 0 DEVELOP A SPANISH-LANGUAGE MEDIA CAMPAIGN AIMED AT PROVIDING EDUCATION ON THE COVID-19 PANDEMIC THROUGH EDUCATIONAL OUTREACH PROGRAMS. THE GOAL OF THE MEDIA CAMPAIGN IS TO REACH RESIDENTS CONSIDERED "ESSENTIAL WORKERS", INCLUDING BUT NOT LIMITED TO FARMWORKERS, AND PROVIDE INFORMATION ON BEST PRACTICES FOR LIMITING EXPOSURE, PREVENTING TRANSMISSION, AND SEEKING TREATMENT FOR COVID-19.THE ORGANIZATION ALSO PARTICIPATES IN MANY COMMUNITY ACTIVITIES SUCH AS HEALTH FAIRS AND HEALTH INFORMATION DISTRIBUTION. 455228 0 0 NORTHWEST COMMUNITIES EDUCATION CENTER (NCEC) ALONG WITH RADIO KNDA WILL PROVIDE FOR THE COORDINATION OF A GANG VIOLENCE PREVENTION CONSORTIUM OF EDUCATORS, COMMUNITY LEADERS, LAW ENFORCEMENT AND SOCIAL WELFARE AGENCIES TO REACH COMMUNITIES IN YAKIMA COUNTY. 338218 0 651510 BROADCASTING - TO RAISE THE ECONOMIC, EDUCATIONAL AND SOCIAL OPPORTUNITIES OF DISADVANTAGED RESIDENTS OF THE RURAL COMMUNITIES IN THE YAKIMA VALLEY. 2155128 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 23 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 X CHAU T NGUYEN 5098542222 1040 S HENDERSON ST SEATTLE WA 98108 GREG MA CHAIR 1.00 3.00 X X 0 0 0 AUGIE DELGADO VICE CHAIR 1.00 3.00 X X 0 0 0 DAVID GASCA VICE CHAIR 1.00 3.00 X X 0 0 0 ERASMO GAMBOA TREASURER 1.00 3.00 X X 0 0 0 FELIPE TRINIDAD MARTINEZ PATIENT REPRESENTATIVE 1.00 3.00 X 0 0 0 SILVERIO VIVANCO SANCHEZ PATIENT REPRESENTATIVE 1.00 3.00 X 0 0 0 MICHELLE DANLEY COMMUNITY REPRESENTATIVE 1.00 3.00 X 0 0 0 ENRIQUE MORALES COMMUNITY REPRESENTATIVE 1.00 3.00 X 0 0 0 RICK GARZA COMMUNITY REPRESENTATIVE 1.00 3.00 X 0 0 0 DANIELA DIAZ DE LA VEGA GONZALES PATIENT REPRESENTATIVE 1.00 3.00 X 0 0 0 JAMES CAUDLE THRU 0623 COMMUNITY REPRESENTATIVE 1.00 3.00 X 0 0 0 ROGELIO RIOJAS EXECUTIVE DIRECTOR 1.00 47.00 X 0 1550298 25122 DUSTIN GREER CFO 1.00 44.00 X 0 401658 16520 0 1951956 41642 0 0 1 0 0 19792 11358 88133 1917860 109312 2146455 UNDERWRITING/PRODUCTIO 519200 651510 651510 651510 35539 35539 61405 0 61405 61405 61405 0 11358 2000 -2000 -2000 OTHER REVENUE 900099 4725 4725 4725 2897634 651510 0 99669 795835 771198 24637 17494 16028 1466 183247 170394 12853 62451 57553 4898 25373 25373 48284 48284 43430 40336 3094 182166 176163 6003 10367 10367 106997 71527 35470 38686 38686 2287 2287 112924 107279 5645 5415 5415 PROJECT COSTS 530886 530886 NATIONAL DISTRIBUTION 38000 38000 BAD DEBT EXPENSES 35592 35592 COMMUNITY SERVICE 12568 9760 2808 2252002 2155128 96874 0 1570383 2606586 482199 1141092 4332211 2731224 1713911 1600987 3766493 5348665 72008 1101218 439698 347028 511706 1448246 X 3254787 3900419 3254787 3900419 3766493 5348665 645632 0 X 0 1 X 1 0 X 431565 922967 3549625 1988850 2146455 9039462 431565 922967 3549625 1988850 2146455 9039462 9039462 79411 82240 68125 59325 96944 386045 110 32 4725 4867 9430374 2102551 0.95850 0.95200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 110. 2022 AMOUNT: $ 32. 2023 AMOUNT: $ 4,725. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144626 144626 3015594 1677133 1338461 245872 127972 117900 926119 926119 0 1600987 X 2899634 2000 2000 2897634 0 2897634 2254002 2000 2000 2252002 0 2252002 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. AS OF DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. IN ACCORDANCE WITH REQUIREMENTS RELATED TO ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 2,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 2,000. 0 0 0 0 0 0 0 0 0 ROGELIO RIOJAS EXECUTIVE DIRECTOR 0 1500430 0 0 0 49868 0 8700 0 16422 0 1575420 0 0 DUSTIN GREER CFO 0 400288 0 0 0 1370 0 8700 0 7820 0 418178 0 0 PART I, LINE 3 EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY SEA MAR COMMUNITY HEALTH CENTER'S BOARD OF DIRECTORS BASED UPON COMPENSATION COMPARISONS OF SIMILAR ORGANIZATIONS, INCLUDING FORM 990. FORM 990, PART VI, SECTION B, LINE 11B THE CURRENT TAX YEAR'S FORM 990 IS REVIEWED BY THE CFO AND THE EXECUTIVE DIRECTOR BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A) DEFINITION - A BOARD MEMBER SHALL BE CONSIDERED TO HAVE A CONFLICT OF INTEREST WHEN HE/SHE (OR SOMEONE IN THAT BOARD MEMBER'S OWN IMMEDIATE FAMILY) COULD BE FINANCIALLY AFFECTED BY A RECOMMENDATION OR DECISION OF THE BOARD. (THIS EXCLUDES UTILIZATION OF SEA MAR SERVICES AND POLICIES REGARDING SERVICES PROVIDED BY SEA MAR.) ANY MEMBER SERVING ON ANOTHER DECISION-MAKING BODY THAT WOULD BE DIRECTLY AFFECTED BY AN ACTION OF THE BOARD WOULD ALSO HAVE A CONFLICT OF INTEREST. NO BOARD MEMBER MAY PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF A CONTRACT SUPPORTED BY FEDERAL FUNDS IF A REAL OR APPARENT CONFLICT OF INTEREST WOULD BE INVOLVED. SUCH A CONFLICT WOULD ARISE WITH A BOARD MEMBER OR ANY OF HIS OR HER IMMEDIATE FAMILY, HIS OR HER PARTNER, OR AN ORGANIZATION WHICH EMPLOYEES OR IS ABOUT TO EMPLOY ANY OF THE PARTIES INDICATED HEREIN, HAS A FINANCIAL OR OTHER INTEREST IN THE FIRM SELECTED FOR AN AWARD. THE BOARD MEMBERS SHALL NEITHER SOLICIT NOR ACCEPT GRATUITIES, FAVORS, OR ANYTHING OF MONETARY VALUE FROM CONTRACTORS OF THE CORPORATION OR PARTIES TO AGREEMENTS WITHIN THE CORPORATION. B) DETERMINATION OF CONFLICT OF INTEREST - ANY BOARD MEMBER WHO FEELS THAT HE/SHE HAS A POTENTIAL CONFLICT OF INTEREST REGARDING BUSINESS BEFORE THE BOARD SHOULD DECLARE THAT HE/SHE HAS A CONFLICT. ANY MEMBER MAY CHALLENGE ANOTHER MEMBER IF HE/SHE FEELS THAT A CONFLICT EXISTS AND HAS NOT BEEN DECLARED. IF THERE IS ANY QUESTION AS TO WHETHER A CONFLICT OF INTEREST EXISTS, THE MATTER SHALL BE DETERMINED BY A MAJORITY VOTE OF THE BOARD OR ITS COMMITTEES. C) ABSTENTION FOR BUSINESS AT HAND - ANY MEMBER DETERMINED TO HAVE A CONFLICT OF INTEREST SHALL BE EXCLUDED FROM VOTING ON THE MATTER AT HAND. D) VIOLATIONS - ANY BOARD MEMBER WHO KNOWINGLY VIOLATES THE PROVISIONS OF THIS SECTION 9 SHALL BE SUBJECT TO ACTION BY THE BOARD, INCLUDING BUT NOT LIMITED TO CENSURE, REMOVAL FROM THE BOARD PURSUANT TO SECTION 19, OR SUCH OTHER ACTION AS THE BOARD MAY DEEM APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION'S GOVERNING/ORGANIZING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. SEA MAR COMMUNITY HEALTH CENTER 1040 S HENDERSON ST SEATTLE WA 98108 911020139 HEALTHCARE WA 501(C)(3) LINE 7 N/A 0 SEA MAR COMMUNITY CARE CENTER 1040 S HENDERSON ST SEATTLE WA 98108 943126743 SKILLED NURSING FACILITY WA 501(C)(3) LINE 10 SEA-MAR COMMUNITY HEALTH CENTER 0 SEA MAR FARMWORKER HOUSING DEVELOPMENT 1040 S HENDERSON ST SEATTLE WA 98108 460494906 MIGRANT AND LOW INCOME HOUSING WA 501(C)(3) LINE 10 SEA-MAR COMMUNITY HEALTH CENTER 0 SEA MAR SOUTH PARK FAMILY HOUSING LLC 1040 S HENDERSON ST SEATTLE WA 98108 261721326 LOW INCOME HOUSING WA N/A 0 0 SEA MAR COMMUNITY FAMILY HOUSING DES MOINES 1040 S HENDERSON ST SEATTLE WA 98108 462967005 LOW INCOME HOUSING WA N/A 0 0 SEA MAR HOUSING VANCOUVER LP 7803 NE FOURTH PLAIN BLVD VANCOUVER WA 98662 371840710 LOW INCOME HOUSING WA N/A 0 0 BAZAN & ASSOCIATES INC 1040 S HENDERSON ST SEATTLE WA 98108 582668638 ARCHITECTURAL WA N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0