2025-11-12T12:59:08-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 2882 PROSPECT PARK DR STE 300 RANCHO CORDOVA CA 95670 990 2024-01-01 942271380 ASIAN COMMUNITY CENTER OF SACRAMENTO VALLEY INC DBA ACC SENIOR SERVICES ASIA 9163946399 7334 PARK CITY DRIVE SACRAMENTO CA 95831 JILL HAYS INTERIM CEO 9163946399 2025-11-10 1 1 AMY L HENDLEY P01300654 9165038100 2025-11-10 2024 2025-03-06 01:10:19Z JILL HAYS 7334 PARK CITY DRIVE SACRAMENTO CA 95831 34076614 0 X WWW.ACCSV.ORG X 1972 CA TO PROMOTE THE GENERAL WELFARE AND ENHANCE THE QUALITY OF LIFE FOR OUR COMMUNITY BY IDENTIFYING, DEVELOPING, AND PROVIDING CULTURALLY SENSITIVE HEALTH AND SOCIAL SERVICES FOR OLDER ADULTS. 11 11 404 420 4000 452 2474453 6242162 21182898 26710011 789375 174163 389937 673728 24836663 33800064 0 0 0 0 14810178 16627256 127398 0 479932 13010501 15186989 27948077 31814245 -3111414 1985819 49249771 51944592 45625482 46322756 3624289 5621836 X THE ASIAN COMMUNITY CENTER OF SACRAMENTO VALLEY'S MISSION IS TO PROMOTE THE GENERAL WELFARE AND ENHANCE THE QUALITY OF LIFE FOR OUR COMMUNITY BY IDENTIFYING, DEVELOPING, AND PROVIDING CULTURALLY SENSITIVE HEALTH AND SOCIAL SERVICES FOR OLDER ADULTS. OUR VISION IS TO CREATE AN ARRAY OF SERVICES THAT HELP OLDER ADULTS SUSTAIN THEIR INDEPENDENCE AND LIFESTYLE. 0 0 14976819 0 15490593 SKILLED NURSING FACILITY - WITH CONSTRUCTION FINANCING AND ARCHITECTURAL PLANNING BEGINNING IN 1985, THE ACC CARE CENTER OPENED FOR BUSINESS IN 1987. A 99-BED SKILLED NURSING FACILITY, THE CARE CENTER IS ONE OF ACC'S PRIMARY PROGRAMS, PROVIDING PRIVATE AND SEMI-PRIVATE ROOMS, NURSING, DIETARY, REHABILITATION, AND SOCIAL SERVICES IN A MULTI-CULTURAL AND MULTI-LINGUAL SETTING. IT IS STAFFED BY OVER 100 STAFF ABLE TO SPEAK 22 DIFFERENT LANGUAGES IN ADDITION TO ENGLISH. MANY RELIGIOUS AND CULTURAL EVENTS ARE OBSERVED THROUGHOUT THE YEAR. THE MENU RESPONDS TO THE FOOD PREFERENCES AND DIETARY NEEDS OF RESIDENTS WHO ARE 60% ASIAN AMERICAN, 30% WHITE, AND 10% AFRICAN AMERICAN, LATINO, AND OTHER ETHNICITY. THE 70% (60% ASIAN AND 10% AFRICAN AMERICAN, LATINO, AND OTHER) MINORITIES SERVED BY ACC CARE CENTER COMPARES TO A SACRAMENTO COUNTY MINORITY POPULATION PERCENTAGE OF 37%. SINCE OPENING IN 1987, OVER 60% OF THE RESIDENTS AT ACC CARE CENTER HAVE BEEN MEDI-CAL ELIGIBLE. IN 2002, 2003, AND 2005, THE FACILITY EARNED A GOLDEN SURVEY: A ZERO-DEFICIENCY OUTCOME FROM THE STATE DEPARTMENT OF HEALTH SERVICES LICENSING AND CERTIFICATION DIVISION. IN 2004, ACC CARE CENTER WAS RECOGNIZED BY THE FEDERAL GOVERNMENT QUALITY IMPROVEMENT ORGANIZATION, LUMETRA, FOR SUSTAINED ATTENTION TO AND SUCCESSFUL IMPLEMENTATION OF QUALITY IMPROVEMENT EFFORTS. SEVERAL ARTICLES IN LEADINGAGE, SACRAMENTO MUNICIPAL UTILITIES DISTRICT NEWSLETTERS AND ELSEWHERE REPORT ON INNOVATIVE WORK THAT DEMONSTRATES THE POSITIVE IMPACT THAT HUMAN CENTRIC LIGHTING CAN HAVE ON THE BEHAVIOR OF PERSONS WITH DEMENTIA, AND HOW IT CAN PROMOTE SAFETY FOR RESIDENTS AT NIGHT. PARTNERSHIPS LIKE THIS IMPROVE CARE QUALITY AND ENHANCE RESIDENT QUALITY OF LIFE. THE ACC CARE CENTER WAS ALSO RECOGNIZED IN 2015 WITH A BRONZE AWARD, AND IN 2016 WITH A SILVER AWARD FOR QUALITY CARE, SPONSORED BY THE CALIFORNIA ASSOCIATION OF HEALTH FACILITIES, MODELED ON THE NATIONALLY RECOGNIZED BALDRIGE AWARD. BASED ON 2019 DATA, THE ACC CARE CENTER HAS JUST BEEN RECOGNIZED AS ONE OF THE BEST NURSING HOMES FOR LONG-TERM CARE AND SHORT-TERM REHABILITATION BY THE US NEWS WORLD REPORT. 6482865 0 6756764 MAPLE TREE VILLAGE - THE CONSTRUCTION OF MAPLE TREE VILLAGE (MTV) WAS COMPLETED IN NOVEMBER 2019 AND IS ANOTHER STEP IN ACC'S MISSION TO PROVIDE A CONTINUUM OF CARE IN A FAMILY-ORIENTED, CULTURALLY SENSITIVE ENVIRONMENT. MTV OFFERS 72 ASSISTED LIVING APARTMENTS AND A SPECIALIZED NEIGHBORHOOD OF 30 APARTMENTS SUPPORTING THOSE WITH MEMORY LOSS AND VARIOUS FORMS OF DEMENTIA. 3284318 0 4169922 GREENHAVEN TERRACE - IN 2007, ACC ACQUIRED ACC GREENHAVEN TERRACE (GT), A 166 UNIT INDEPENDENT LIVING SENIOR APARTMENT COMPLEX. IN 2014 HALF OF THE SECOND FLOOR OF THIS THREE STORY COMPLEX WAS REMODELED SO THAT ACC COULD RESPOND TO NEEDS IN THE COMMUNITY FOR ASSISTED LIVING (A RESIDENTIAL CARE FACILITY FOR THE ELDERLY). GT SERVES SENIORS 62 AND OLDER WITH 146 INDEPENDENT AND 24 ASSISTED LIVING APARTMENTS MANAGED BY A CARING ACC MANAGEMENT STAFF. THE FACILITY ACCEPTS PERSONS WITH SECTION 8 VOUCHERS ISSUED BY THE SACRAMENTO HOUSING AND REDEVELOPMENT AUTHORITY (SHRA). MANAGEMENT AND OCCUPANCY STAFF HAVE BEEN TRAINED TO ADMINISTER THE SECTION 8 PROGRAM IN ACCORDANCE WITH SHRA AND HUD REGULATIONS. CURRENTLY, GT HAS HAD ON THE AVERAGE OF FIVE RESIDENTS PER MONTH UNDER THE SECTION 8 PROGRAM. MARKETING AND RECRUITMENT OF RESIDENTS IS CONDUCTED IN ACCORDANCE WITH "AFFIRMATIVE FAIR HOUSING" REGULATIONS. A WAITING LIST FOR BOTH INDEPENDENT AND ASSISTED LIVING UNITS IS ACTIVELY MANAGED. 2045530 0 292732 COMMUNITY PROGRAMS - ENHANCING THE QUALITY OF LIFE OF ELDERS AND THEIR CAREGIVERS IS CENTRAL TO ACC'S COMMUNITY SERVICES. RENOVATED AND OPENED IN 2015, A 15,000 SQUARE FOOT COMMUNITY CENTER LOCATED A MILE FROM THE CARE CENTER IS THE SITE OF ACC'S LIFELONG LEARNING AND WELLNESS PROGRAM (LLWP), WHICH SUPPORTS AND SUSTAINS THE EFFORTS OF FAMILY CAREGIVERS, MANY OF WHOM CARE FOR PERSONS WITH ALZHEIMER'S DISEASE AND OTHER DEMENTIAS, PHYSICAL DISABILITY, ARE NO LONGER ABLE TO LIVE INDEPENDENTLY, AND ARE AT RISK OF INSTITUTIONALIZATION. EVEN THOUGH ACC OPERATES AN EXCELLENT NURSING HOME, PLACEMENT THERE IS GENERALLY A LAST CHOICE FOR CARE. NUMEROUS STUDIES FIND THAT STRESS AND BURNOUT CAN ENDANGER FAMILY CARE ARRANGEMENTS COMPROMISING CAREGIVER HEALTH, AND EXACERBATING CHRONIC ILLNESS. THE LLWP SUPPORTS THE COMMITMENT OF FAMILIES TO SUSTAIN CARE GIVING BY FOSTERING WELLNESS, PROVIDING INFORMATION, AND OFFERING OPPORTUNITIES THAT ARE EMPOWERING. ACC'S BRIDGE TO HEALTHY FAMILIES (INITIATED IN 2008) AND ACC RIDES TRANSPORTATION SERVICES (INITIATED IN 2003) ARE EXAMPLES OF THE TYPE OF SUPPORTIVE SERVICES THAT ACC PROVIDES TO ASSURE THAT A TRUE CONTINUUM OF LONG TERM SERVICES AND SUPPORT ARE AVAILABLE TO OLDER ADULTS IN THE COMMUNITY WE SERVE. LLWP SERVICES ARE PROVIDED AT RATES THAT ARE AFFORDABLE FOR ELDERS AND INSTRUCTOR FEES ARE FULLY COVERED BY ACC. IN 2016, THE SENIOR COMMUNITY SERVICE AND EMPLOYMENT PROGRAM, OR "SCSEP", AN OLDER AMERICANS ACT PROGRAM FOR SACRAMENTO COUNTY, WAS TAKEN ON THROUGH A CONTRACT WITH THE NATIONAL ASIAN PACIFIC CENTER ON AGING. THROUGH THIS, ELDERS WITH LOW INCOMES WHO WANT TO LEARN NEW JOB SKILLS CAN RECEIVE JOB TRAINING AND OBTAIN WORK EXPERIENCE. THE PROGRAM HAS HELPED AN AVERAGE OF 13-15 LOW-INCOME JOB SEEKERS ANNUALLY FIND EMPLOYMENT SINCE 2017. SEVERAL AWARDS RECOGNIZING PROGRAM INNOVATION, EXCELLENCE, AND MULTI-CULTURAL PROGRAMMING HAVE BEEN RECEIVED BY ACC FROM THE ADMINISTRATION FOR COMMUNITY LIVING, AMERICAN SOCIETY ON AGING, AARP, PFIZER, METLIFE, AGENCY ON AGING AREA 4, AND THE NATIONAL ASSOCIATION OF AREA AGENCIES ON AGING. LLWP AND RIDES PROGRAM PARTICIPANTS ARE CLOSE TO 80% MINORITY COMPARED TO THE SACRAMENTO COUNTY MINORITY POPULATION PERCENTAGE OF 37%. THE ACC RIDES PROGRAM SERVES 30% WHITE, 14% AFRICAN AMERICAN, 2% AMERICAN INDIAN, 42% ASIAN, 11% HISPANIC, AND 1% OTHER RACES. ITNAMERICA RECOGNIZED ACC RIDES AS A "TRUSTED TRANSPORTATION PARTNER" IN CALIFORNIA. 2045530 0 292732 26789532 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 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 0 0 0 1 1 1 0 0 1 43 0 1 404 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CA X STEVE ROBINSON-BURMESTER 9167171594 7334 PARK CITY DRIVE SACRAMENTO CA 95831 JEAN SHIOMOTO CHAIR 28.00 1.00 X X 0 0 0 JOYCE ISERI VICE CHAIR (AS OF 01/24) 2.00 0.00 X X 0 0 0 BETTY MASUOKA SECRETARY 2.00 0.00 X X 0 0 0 TITUS TOYAMA FINANCE CHAIR/TREASURER 2.00 0.00 X X 0 0 0 MARY BIENKO DIRECTOR 2.00 0.00 X 0 0 0 LINDA A CABATIC DIRECTOR 2.00 0.00 X 0 0 0 LORA CONNOLLY DIRECTOR 2.00 0.00 X 0 0 0 BRENT LUU DIRECTOR 2.00 1.00 X 0 0 0 PAULA MISHIMA DIRECTOR 2.00 0.00 X 0 0 0 PAM MIZUKAMI DIRECTOR 2.00 0.00 X 0 0 0 BRIAN SOUBLET DIRECTOR 2.00 0.00 X 0 0 0 CONNIE L RUSYNYK PRESIDENT/CEO 40.00 0.00 X 323844 0 0 STEPHEN ROBINSON-BURMESTER CONTROLLER (AS OF 02/24) 40.00 0.00 X 140973 0 11386 JILL HAYS VP OF HR & OPERATIONS 40.00 0.00 X 202756 0 0 DOUGLAS HAWKINS ADMINISTRATOR 40.00 0.00 X 169351 0 0 SUSANA ESTRELLA MDS MANAGER 40.00 0.00 X 167936 0 0 HEIDI WHEELER ADMINISTRATOR 40.00 0.00 X 136059 0 0 YESENIA JONES EXECUTIVE DIRECTOR 40.00 0.00 X 134939 0 0 1275858 0 11386 18 0 1 0 THERAPY SPECIALIST PO BOX 69268 BALTIMORE MD 212649268 THERAPY SERVICES 1162312 TWOMAGNETS INC DBA CLIPBOARDHEALTH PO BOX 103125 PASADENA CA 911893125 HEALTH CARE 1085526 US FOODS INC PO BOX 884766 LOS ANGELES CA 900884766 FOOD SUPPLIER AND DISTRIBUTOR 871598 CA DEPARTMENT OF HEALTH CARE SERVICES 1501 CAPITAL AVENUE MS 1101 SACRAMENTO CA 95899 HEALTH CARE AND FAMILY SERVICES 612162 PACIFIC WEST PHARMACY 4363 PACIFIC STREET ROCKLIN CA 95677 LONG-TERM CARE PHARMACY 416334 17 445521 4217220 1579421 17956 6242162 PATIENT CARE REVENUE 623000 15489943 15489943 ASSISTED LIVING 623000 5910807 5910807 GREENHAVEN TERRACE RENTAL 532000 2573600 2573600 MAPLE TREE VILLAGE RENTAL 532000 2442279 2442279 COMMUNITY CENTER PROGRAMS 624110 178869 178869 114513 114513 26710011 159779 159779 250000 235616 14384 14384 14384 0 445521 39934 -39934 -39934 3668 1000 2668 2668 MANAGEMENT FEE 900099 287772 287772 MAPLE TREE VILLAGE - MISC 900099 236713 236713 CARE CENTER - MISC 900099 77405 77405 109104 4000 105104 710994 33800064 26710011 4000 843891 X 476203 119051 357152 13469757 11939077 1414687 115993 1536096 1335934 187281 12881 1145200 990752 144915 9533 170838 170838 359446 359446 1687 1687 5718559 4561408 876738 280413 23484 23484 183517 183517 1007437 850697 155751 989 70887 70887 18233 18233 1675857 1612695 63162 1927960 1681941 246019 596997 486872 109525 600 SUPPLIES 1847133 1458024 359751 29358 QA FEES 621009 621009 REPAIRS AND MAINTENANCE 552970 456598 93348 3024 DIRECT PROGRAM EXPENSES 140001 140001 270974 239352 4481 27141 31814245 26789532 4544781 479932 1038372 1437028 2794112 2833266 496240 3322654 2060436 2118578 242551 1056509 66219865 25312095 42244184 40907770 293648 164117 80228 104670 49249771 51944592 2888605 5211097 120700 116600 37179721 35840462 4408 769 2829164 2792394 2602884 2361434 45625482 46322756 X 3130727 4955828 493562 666008 3624289 5621836 49249771 51944592 1985819 11728 0 X 0 1 X 1 0 X 1800021 3679410 1988873 2474453 6242162 16184919 1800021 3679410 1988873 2474453 6242162 16184919 171806 16013113 255251 344370 295421 204171 159779 1258992 2110 3120 5230 1545450 812694 1013868 473037 706994 4552043 22001184 99581245 0.72780 0.65590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 358498 6941 365439 342157 16341 358498 342157 342157 200000 113000 31316 2159 342157 200000 200000 0.00000 1.00000 0.00000 0 0 7427739 7427739 55136621 22592975 32543646 167817 128091 39726 2818288 2577169 241119 669400 13860 655540 40907770 ACCRUED LEGAL LIABILITIES 2300000 SECURITY DEPOSITS 61434 2361434 X 36917830 11728 156145 2951580 3119453 33798377 1687 1687 33800064 34920283 156145 2951580 3107725 31812558 1687 1687 31814245 PART IV, LINE 2B: A NURSING HOME RESIDENT TRUST FUND IS MAINTAINED AT THE ACC CARE CENTER. THE BALANCE WAS $4,408 AND $769 ON DECEMBER 31, 2023 AND DECEMBER 31, 2024, RESPECTIVELY. PART V, LINE 4: THERE ARE TWO ENDOWMENTS. ONE ENDOWMENT SPECIFIES THAT THE CORPUS SHOULD BE PERMANENTLY RESTRICTED WITH ANY EARNINGS TO BE SPENT ON TRAINING PROGRAMS FOR THE NURSING HOME. THE OTHER ENDOWMENT ALSO SPECIFIES THAT THE CORPUS SHOULD BE PERMANENTLY RESTRICTED AND EARNINGS ARE TO BE USED FOR PERFORMING ARTS PROGRAMS AT THE SENIOR CENTER. PART X, LINE 2: THE ORGANIZATION AND MOW ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAX CODE 23701D. ASC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT DISCLOSURE OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. RECOGNITION OF A TAX POSITION IS DETERMINED WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES. A TAX POSITION THAT MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES ARE RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES 2,910,646. FUNDRAISING EXPENSES 39,934. GAMING EXPENSES 1,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES 2,910,646. FUNDRAISING EXPENSES 39,934. GAMING EXPENSES 1,000. BIG DAY OF GIVING 198907 198907 5845 CARE CENTER GALA 187947 187947 21043 3 58667 58667 13046 445521 445521 39934 39934 -39934 X X X 0 0 0 0 0 0 0 0 0 CONNIE L RUSYNYK PRESIDENT/CEO 323844 0 0 0 0 0 0 0 0 0 323844 0 0 0 JILL HAYS VP OF HR & OPERATIONS 182756 0 20000 0 0 0 0 0 0 0 202756 0 0 0 DOUGLAS HAWKINS ADMINISTRATOR 169351 0 0 0 0 0 0 0 0 0 169351 0 0 0 SUSANA ESTRELLA MDS MANAGER 167936 0 0 0 0 0 0 0 0 0 167936 0 0 0 STEPHEN ROBINSON-BURMESTER CONTROLLER (AS OF 02/24) 140973 0 0 0 0 0 0 0 11386 0 152359 0 0 0 A CA HLTH FCLTS FIN AUTHOR 521643828 13032UHN1 2016-11-22 17425551 BOND REFINANCING 0 0 0 B CA MUNICIPAL FIN AUTHOR 201563466 13048VC29 2018-07-26 28675104 CONSTRUCT ASSISTED LIVING 0 0 0 A 5510551 17425551 571872 321600 443678 16088401 2017 1 0 1 1 B 3502604 28675104 825047 2540277 385569 1430906 20460496 1241692 1791117 2020 0 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 A 1 B 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: CA HLTH FCLTS FIN AUTHOR DATE THE REBATE COMPUTATION WAS PERFORMED: 07/11/2025 ISSUER NAME: CA MUNICIPAL FIN AUTHOR DATE THE REBATE COMPUTATION WAS PERFORMED: 11/07/2025 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY A FIRM OF CERTIFIED PUBLIC ACCOUNTANTS AND REVIEWED BY MANAGEMENT. MANAGEMENT'S QUESTIONS AND COMMENTS WERE ANSWERED AND RESOLVED PRIOR TO FILING THE FORM 990. EACH BOARD MEMBER WAS PROVIDED WITH A COPY OF THE FORM 990 BEFORE THE RETURN WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS MEMBERS OF THE BOARD OF DIRECTORS, OTHER OFFICERS, AND VOTING MEMBERS OF COMMITTEES WITH FIDUCIARY DUTIES. EACH COVERED MEMBER IS REQUIRED TO SUBMIT AN ANNUAL DISCLOSURE STATEMENT. THE CHIEF EXECUTIVE OFFICER, BOARD PRESIDENT, VICE PRESIDENT, OR COMMITTEE CHAIR, AS APPROPRIATE, REVIEW THE DISCLOSURE STATEMENTS FOR SITUATIONS THAT MAY POSE POTENTIAL CONFLICTS OF INTEREST FOR DIRECTORS, OFFICERS AND VOTING COMMITTEE MEMBERS WITH FIDUCIARY DUTIES. EACH COVERED MEMBER HAS THE DUTY TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST PRIOR TO THEIR PARTICIPATION IN THE DISCUSSION, EVALUATION, OR ACTION ON A TRANSACTION. THE COVERED MEMBER DISCLOSES ANY INTERESTS HE OR SHE THINKS COULD BE CONSIDERED "MATERIAL" ALONG WITH ALL RELEVANT FACTS TO THE BOARD ITSELF, A COMMITTEE OR THE CHIEF EXECUTIVE OFFICER. MEMBERS THAT ARE DETERMINED TO HAVE A CONFLICT OF INTEREST ARE REQUIRED TO REFRAIN FROM VOTING ON ANY MATTERS RELATED TO THE TRANSACTION AND WILL NOT BE COUNTED FOR THE PRESENCE OF A QUORUM. BOARD APPROVAL OF A TRANSACTION INVOLVING A CONFLICT OF INTEREST REQUIRES A MAJORITY VOTE OF THE BOARD OF DIRECTORS, NOT INCLUDING THE COVERED MEMBER WITH THE CONFLICT. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BASED ON THE CEO'S PERFORMANCE AND COMPARABILITY DATA. COMPENSATION FOR THE CEO IS BASED ON AN ANNUAL REVIEW OF COMPARABLE POSITIONS SUBMITTED BY THE CHIEF HUMAN RESOURCES OFFICER (CHRO) TO THE EXECUTIVE COMMITTEE OF THE BOARD. COMPENSATION IS DETERMINED AS PART OF AN ANNUAL PERFORMANCE REVIEW, WHICH IS CONDUCTED BY THE EXECUTIVE COMMITTEE (LED BY THE BOARD CHAIR). REFERRING TO THE RANGES NOTED BY THE CHRO, THE BOARD CHAIR WITH THE CONCURRENCE OF THE EXECUTIVE COMMITTEE RECOMMENDS ANNUAL COMPENSATION FOR THE CEO TO THE BOARD OF DIRECTORS DURING AN EXECUTIVE SESSION CALLED FOR THAT PURPOSE. THE DELIBERATION AND DECISIONS ARE DOCUMENTED IN THE MEETING MINUTES AND A NOTICE TO PERSONNEL ACTION IS COMPLETED AND STORED IN THE EMPLOYEE'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 2,460,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,460,549. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 2,100,859. MANAGEMENT AND GENERAL EXPENSES 876,738. FUNDRAISING EXPENSES 280,413. TOTAL EXPENSES 3,258,010. MEALS ON WHEELS BY ACC 7375 PARK CITY DRIVE SACRAMENTO CA 95831 300610870 NUTRITIOUS MEALS DELIVERED TO SENIORS CA 501(C)(3) LINE 7 ASIAN COMMMUNITY CENTER OF SACRAMENTO 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 MEALS ON WHEELS BY ACC J 90000 ACTUAL COST MEALS ON WHEELS BY ACC L 287772 ACTUAL COST