2026-02-16T15:45:50-06:00 2025-03-31 390859910 BAKER TILLY ADVISORY GROUP LP 1301 A STREET SUITE 600 TACOMA WA 984024205 990 2024-04-01 460494906 SEA-MAR FARMWORKER AND COMMUNITY HOUSING DEVELOPMENT SEA- 2067883217 1040 S HENDERSON STREET SEATTLE WA 98108 DUSTIN GREER CFO 2067883217 2026-02-13 1 1 WENDY CAMPOS P00448102 2535724100 2026-02-01 2024 2025-03-06 01:10:19Z DUSTIN GREER 1040 S HENDERSON STREET SEATTLE WA 98108 787368 0 X N/A X 2002 WA TO PROVIDE SEASONAL FARMWORKER HOUSING IN PASCO, WASHINGTON TO LOW-INCOME MIGRANT FARMWORKERS. 10 10 4 10 0 0 374377 377941 393059 406223 1643 3204 0 0 769079 787368 0 0 0 0 299263 281744 0 0 0 514876 550549 814139 832293 -45060 -44925 3247738 3064475 3838504 3700166 -590766 -635691 TO PROVIDE SEASONAL FARMWORKER HOUSING IN PASCO, WASHINGTON TO LOW-INCOME MIGRANT FARMWORKERS. 0 0 745693 406223 TO PROVIDE SEASONAL FARMWORKER HOUSING IN PASCO, WASHINGTON TO LOW-INCOME MIGRANT FARMWORKERS. 745693 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 0 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 WA X DUSTIN GREER 2067883217 1040 S HENDERSON ST SEATTLE WA 98108 GREG MA CHAIR 1.00 3.00 X X 0 0 0 AUGUSTINO DELGADO VICE CHAIR 1.00 3.00 X X 0 0 0 DAVID GASCA SECOND VICE CHAIR 1.00 3.00 X X 0 0 0 ENRIQUE MORALES TREASURER 1.00 3.00 X X 0 0 0 ERASMO GAMBOA SECRETARY 1.00 3.00 X X 0 0 0 MICHELLE DANLEY QUALITY IMPROVEMENT COMMITTEE CHAIR 1.00 3.00 X 0 0 0 FELIPE TRINIDAD-MARTINEZ MIGRANT REPRESENTATIVE 1.00 3.00 X 0 0 0 SILVERIO VIVANCO-SANCHEZ MIGRANT REPRESENTATIVE 1.00 3.00 X 0 0 0 DANIELA DIAZ DE LA VEGA GONZALES MEMBER 1.00 3.00 X 0 0 0 RICK GARZA MEMBER 1.00 3.00 X 0 0 0 ROGELIO RIOJAS CHIEF EXECUTIVE OFFICER 1.00 51.00 X 0 1618177 25122 DUSTIN GREER CHIEF FINANCE OFFICER 1.00 47.00 X 0 467906 16520 0 2086083 41642 0 0 1 0 0 377941 377941 HOUSING REVENUE 532000 406223 406223 406223 3204 3204 787368 406223 0 3204 216356 216356 11975 11975 53413 53413 53979 53979 10250 10250 15538 7117 8421 160477 160477 286 286 13950 13950 199460 199460 REPAIRS & MAINTENANCE 49770 49770 TAXES, DUES & LICENSES 46839 46839 832293 745693 86600 0 204195 164313 379482 452041 25969 24005 32432 5772 5142341 2726467 2598801 2415874 6859 2470 3247738 3064475 87992 69946 2518217 2443481 894192 888399 338103 298340 3838504 3700166 X -590766 -635691 -590766 -635691 3247738 3064475 -44925 0 X X 0 1 X 0 0 X 376671 376832 393268 374377 377941 1899089 167866 197253 232709 393059 406223 1397110 544537 574085 625977 767436 784164 3296199 0 0 0 3296199 458 546 1643 3204 5851 458 546 1643 3204 5851 3242 3403 2715 9360 548237 578034 628692 769079 787368 3311410 0.99540 0.99470 0.00180 0.00100 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 3,242. 2021 AMOUNT: $ 3,403. 2022 AMOUNT: $ 2,715. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168000 168000 4680540 2521822 2158718 293801 204645 89156 2415874 DUE TO RELATED PARTY 298340 298340 X PART X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON APRIL 1, 2009, WHICH HAD NO FINANCIAL STATEMENT IMPACT TO THE ORGANIZATION. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. 0 0 0 0 0 0 0 0 0 ROGELIO RIOJAS CHIEF EXECUTIVE OFFICER 0 1575459 0 0 0 42718 0 8700 0 16422 0 1643299 0 0 DUSTIN GREER CHIEF FINANCE OFFICER 0 466454 0 0 0 1452 0 8700 0 7820 0 484426 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 A, LINE 3 SEA MAR FARMWORKER AND COMMUNITY DEVELOPMENT (FARMWORKER) HAS A MANAGEMENT AGREEMENT WITH A RELATED ENTITY, SEA MAR COMMUNITY HEALTH CENTER (CHC) TO OPERATE, ADMINISTER, AND MANAGE THE ORGANIZATION. THIS AGREEMENT GIVES CHC THE POWER TO HIRE, PROMOTE, DISCHARGE AND SUPERVISE THE WORK OF THE ORGANIZATION ADMINISTRATOR AND ALL OTHER STAFF; OVERSEE THE ACCOUNTING DEPARTMENT; HANDLE COMMUNICATIONS FROM TENANTS AND OTHER USERS OF THE ORGANIZATION; PURCHASE OPERATING EQUIPMENT AND SUPPLIES. CHC IS ALSO THE COMMON PAYMASTER FOR FARMWORKER'S EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 11B THE CURRENT TAX YEAR'S FORM 990 IS REVIEWED BY THE CEO AND CFO 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 B, LINE 15 COMPENSATION FOR MANAGEMENT IS DETERMINED AND PAID BY SEA MAR COMMUNITY HEALTH CENTER, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING/ORGANIZING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: SEA MAR COMMUNITY HEALTH CENTER ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE CONSOLIDATED AUDIT. SEA MAR COMMUNITY HEALTH CENTERS 1040 S HENDERSON ST SEATTLE WA 98108 911020139 HEALTHCARE WA 501(C)(3) LINE 7 N/A 0 SEA MAR SKILLED NURSING FACILITY 1040 S HENDERSON ST SEATTLE WA 98108 943126743 SKILLED NURSING FACILITY WA 501(C)(3) LINE 10 SEA MAR COMMUNITY HEALTH CENTERS 0 NORTHWEST COMMUNITIES' EDUCATION CENTER PO BOX 800 GRANGER WA 98932 910969818 MIGRANT HEALTH & EDUCATION WA 501(C)(3) LINE 7 SEA MAR COMMUNITY HEALTH CENTERS 0 SEA MAR COMMUNITY FAMILY HOUSING DES MOINES LP 1040 S HENDERSON ST SEATTLE WA 98108 462967005 LOW INCOME HOUSING WA N/A 0 0 SEA MAR SOUTH PARK HOUSING LLP 1040 S HENDERSON ST SEATTLE WA 98108 994858833 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 CHOICE GPO LLC 1040 S HENDERSON ST SEATTLE WA 98108 991159367 PURCHASING SERVICES WA N/A 0 0 BAZAN & ASSOCIATES 1040 S HENDERSON ST SEATTLE WA 98108 582668638 ARCHITECTURAL WA N/A C 0 SEA MAR VANCOUVER CONDOMINIUM ASSOCIATION 1040 S HENDERSON ST SEATTLE WA 98108 371840710 CONDOMINIUM ASSOCIATION WA N/A C 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 1 1 0 0 0