2025-04-01T11:17:56-05:00 2024-06-30 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2023-07-01 932377453 COMPASS HEALTH BROADWAY QALICB COMP 4253496200 PO BOX 3810 EVERETT WA 982138810 JANET CARBARY CFO, COMPASS HEALTH 4253496200 2025-03-31 1 1 CELIA DAVIS P01624691 4254544919 2025-03-31 2023 2025-03-06 01:10:19Z JANET CARBARY 4526 FEDERAL AVENUE EVERETT WA 98213 2098673 0 X N/A X 2023 WA TO SUPPORT COMPASS HEALTH, A WASHINGTON NONPROFIT CORPORATION, IN FURTHERANCE OF ITS MISSION. 5 4 0 4 0 0 0 1926758 0 0 0 171915 0 0 0 2098673 0 0 0 0 0 0 0 0 0 0 152263 0 152263 0 1946410 0 40728808 0 38782398 0 1946410 TO SUPPORT COMPASS HEALTH, A WASHINGTON PUBLIC BENEFIT NONPROFIT CORPORATION, IN FURTHERANCE OF ITS MISSION. 0 0 COMPASS HEALTH BROADWAY QALICB WAS FORMED FOR THE PURPOSE OF SUPPORTING THE CONSTRUCTION AND DEVELOPMENT OF A BEHAVIORAL HEALTH CENTER FOR USE BY COMPASS HEALTH, A WASHINGTON PUBLIC BENEFIT NONPROFIT CORPORATION. 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X JANET CARBARY 4253496200 4526 FEDERAL AVE EVERETT WA 98203 ERIC NICHOLSON PRESIDENT 0.20 0.00 X X 0 0 0 ERIC CARLSEN TREASURER 0.20 0.60 X X 0 0 0 JOHN LAMB SECRETARY 0.20 0.00 X X 0 0 0 TAMERA SANDERS DIRECTOR & CFO, COMPASS HEALTH 0.20 39.80 X X 0 232293 27243 JACKIE HANSEN DIRECTOR 0.20 0.00 X 0 0 0 TOM SEBASTIAN PRESIDENT/CEO, COMPASS HEALTH 0.20 39.80 X 0 322475 29848 0 554768 57091 0 0 1 0 BNBUILDERS INC 2601 4TH AVENUE SUITE 350 SEATTLE WA 98121 CONSTRUCTION 10780280 ANKROM MOISAN ARCHITECTS INC PO BOX 84976 SEATTLE WA 981246276 ARCHITECTURE DESIGN 340104 LOTUS DEVELOPMENT PARTNERS LLC PO BOX 1543 SEATTLE WA 98070 PROJECT MANAGEMENT 144000 3 1926758 1926758 1926758 171915 171915 2098673 0 0 171915 X 12715 12715 112694 112694 LOAN ISSUANCE COSTS 26281 26281 BANK FEES 573 573 152263 0 152263 0 0 2815534 12528429 0 11470 25373375 0 0 25373375 0 0 0 40728808 0 7620593 0 31161805 0 38782398 X 0 1946410 0 1946410 0 40728808 1946410 0 X 0 1 X 1 0 X X X 1 COMPASS HEALTH 911180810 10 1 152263 0 1 152263 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 SCHEDULE A, PART IV, SECTION E, LINE 2A THE GOVERNING DOCUMENTS STATE THAT THE ORGANIZATION WAS CREATED TO EXCLUSIVELY SUPPORT THE EXEMPT ACTIVITIES OF COMPASS HEALTH, A WASHINGTON PUBLIC BENEFIT NONPROFIT CORPORATION. THE ORGANIZATION SUPPORTS AND FACILITATES THE CONSTRUCTION AND DEVELOPMENT OF A BEHAVIORAL HEALTH CENTER FOR USE BY COMPASS HEALTH, FURTHERING COMPASS HEALTH'S EXEMPT PURPOSE TO ADVANCE BEHAVIORAL HEALTH. FACILITATING THE CONSTRUCTION AND DEVELOPMENT OF THE BEHAVIORAL HEALTH CENTER IS THE SOLE ACTIVITY OF THE ORGANIZATION. SCHEDULE A, PART IV, SECTION E, LINE 2B IN ORDER TO FULFILL ITS MISSION TO ADVANCE BEHAVIORAL HEALTH, COMPASS HEALTH WOULD HAVE FACILITATED THE CONSTRUCTION AND DEVELOPMENT OF A BEHAVIORAL HEALTH CENTER. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 406248 406248 24967127 24967127 25373375 2098673 0 2098673 0 2098673 152263 0 152263 0 152263 0 0 0 0 0 0 0 0 0 TOM SEBASTIAN PRESIDENT/CEO, COMPASS HEALTH 0 322475 0 0 0 0 0 14201 0 15647 0 352323 0 0 TAMERA SANDERS DIRECTOR & CFO, COMPASS HEALTH 0 232293 0 0 0 0 0 11580 0 15663 0 259536 0 0 PART I, LINE 3 COMPASS HEALTH BROADWAY QALICB RELIED ON COMPASS HEALTH, A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO AND CFO. X 1 1926758 FMV 0 0 0 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART I, LINE 6: THE NUMBER OF VOLUNTEERS REPRESENT THE 4 UNCOMPENSATED BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS EITHER PRIOR TO OR AT THE NEXT SCHEDULED BOARD MEETING. THE ACCOUNTING STAFF AT COMPASS HEALTH, A RELATED ORGANIZATION, WILL ALSO REVIEW THE FORM 990 PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY INTERESTS THAT COULD POSSIBLY GIVE RISE TO A CONFLICT OF INTEREST AND/OR A RELATED PARTY TRANSACTION. ANY INDIVIDUAL WHO HAS A CONFLICT RECUSES HIM OR HERSELF FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 13: COMPASS HEALTH BROADWAY QALICB RELIES ON THE WHISTLEBLOWER POLICY OF COMPASS HEALTH, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 14: COMPASS HEALTH BROADWAY QALICB RELIES ON THE DOCUMENT RETENTION AND DESTRUCTION POLICY OF COMPASS HEALTH, A RELATED ORGANIZATION. FORM 990, PART IX, LINE 11G ASSET MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 112,694. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,694. COMPASS HEALTH 4526 FEDERAL AVENUE BUILDING 3 EVERETT WA 98203 911180810 MENTAL HEALTH SERVICES WA 501(C)(3) LINE 7 N/A 0 CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY 1509 CALIFORNIA STREET EVERETT WA 98201 270627714 COORDINATION OF SERVICES TO CHILD PHYSICAL & SEXUAL ABUSE VICTIMS WA 501(C)(3) LINE 7 COMPASS HEALTH 0 COUNTERPOINT COMMONS 4526 FEDERAL AVENUE BUILDING 3 EVERETT WA 98203 911629821 LOW INCOME HOUSING WA 501(C)(3) LINE 7 COMPASS HEALTH 0 COLLEGE HILL CONSOCIATION 4526 FEDERAL AVENUE BUILDING 3 EVERETT WA 98203 911380645 REAL PROPERTY MANAGEMENT WA 501(C)(2) LINE 7 COMPASS HEALTH 0 MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II 4526 FEDERAL AVENUE BUILDING 3 EVERETT WA 98203 911442572 LOW INCOME HOUSING WA 501(C)(3) LINE 7 COMPASS HEALTH 0 AMERICAN LUTHERAN CHURCH DBA LUTHER CHILD CENTER 4526 FEDERAL AVENUE BUILDING 3 EVERETT WA 98203 910564979 INACTIVE WA 501(C)(3) LINE 1 COMPASS HEALTH 0 HARMONY HOUSE NORTH ASSOCIATION 1299 CEDAR AVENUE MARYSVILLE WA 98270 911494758 LOW INCOME HOUSING WA 501(C)(3) LINE 10 COMPASS HEALTH 0 COMPASS HEALTH HOUSING SERVICES 4526 FEDERAL AVENUE BUILDING 3 EVERETT WA 98203 874805089 HOUSING AND SOCIAL ASSISTANCE WA 501(C)(3) LINE 7 COMPASS HEALTH 0 COMPASS HEALTH BROADWAY PSH LLLP 4526 FEDERAL AVENUE BUILDING 3 EVERETT WA 98203 824028757 LOW INCOME HOUSING WA N/A 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0