2025-11-13T15:12:53-06:00 2024-12-31 911194016 CLARK NUBER PS 555 110TH AVE NE SUITE 700 BELLEVUE WA 98004 990 2024-01-01 910916176 ASIAN COUNSELING AND REFERRAL SERVICE ASIA 2066957600 3639 MARTIN LUTHER KING JR WAY S SEATTLE WA 98144 KENDEE YAMAGUCHI CEO 2066957587 2025-11-12 1 1 MEGAN R RYAN P00737884 4254544919 2025-11-12 2024 2025-03-06 01:10:19Z KENDEE YAMAGUCHI 3639 MARTIN LUTHER KING JR WAY S SEATTLE WA 98144 40559050 0 X WWW.ACRS.ORG X 1973 WA TO PROMOTE SOCIAL JUSTICE AND THE WELL BEING AND EMPOWERMENT OF ASIAN PACIFIC AMERICAN INDIVIDUALS, FAMILIES, AND COMMUNITIES - INCLUDING IMMIGRANTS, REFUGEES, AND NATIVE BORN - BY DEVELOPING, PROVIDING, AND ADVOCATING FOR INNOVATIVE COMMUNITY-BASED MULTILINGUAL SERVICES. 28 28 343 1443 0 0 29172160 24389299 15730407 15098517 490731 955103 102955 -77612 45496253 40365307 944814 1006002 0 0 30219797 32704437 0 9748 857398 8056588 7561427 39221199 41281614 6275054 -916307 42846715 41532072 7712484 7307154 35134231 34224918 X ACRS, GROUNDED IN COMMITMENT TO SOCIAL JUSTICE, PROVIDES SERVICES THAT ADVANCES THE HEALTH, WELLBEING, DIGNITY AND EMPOWERMENT OF ASIAN AND PACIFIC ISLANDERS AND OTHER COMMUNITIES EXPERIENCING DISPARITIES IN HEALTH AND HUMAN SERVICES. 0 0 12537928 14243 11880490 BEHAVIORAL HEALTH: THE BEHAVIORAL HEALTH (BH) PROGRAM SERVES OVER 2616 INDIVIDUALS COMBINES EASTERN AND WESTERN APPROACHES TO OFFER A COMPREHENSIVE ARRAY OF SPECIALIZED MENTAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES WITH A TEAM OF TRAINED MENTAL HEALTH CASE MANAGERS, PSYCHIATRISTS, AND PSYCHIATRIC NURSES THAT SPEAK MORE THAN TWENTY DIFFERENT ASIAN AND PACIFIC ISLANDER LANGUAGES AND DIALECTS. BH STAFF ASSIST INDIVIDUALS TO DEVELOP AND REGAIN THE SKILLS AND INDEPENDENCE TO LIVE MEANINGFUL LIVES IN THEIR COMMUNITIES. BH STAFF ALSO PROVIDE IMPORTANT LINKAGE TO OTHER COMMUNITY RESOURCES INCLUDING HOUSING, PUBLIC BENEFITS, AND SUPPORTIVE EMPLOYMENT. STAFF WORK COLLABORATIVELY WITH HOSPITALS, NURSING HOMES, AND OTHER HEALTH CARE PROVIDERS TO COORDINATE CARE FOR THEIR MUTUAL CLIENTS. 9384093 2524 771214 AGING AND ADULT SERVICES: THE AGING AND ADULT SERVICES (AAS) PLAYS A VITAL ROLE IN SUPPORTING LOW-INCOME, DIVERSE ASIAN, AND NATIVE HAWAIIAN/PACIFIC ISLANDER (A&NH/PI) SENIORS, MOSTLY LIVING IN THE KING COUNTY AREA. THROUGH ITS FOUR CORE PROGRAMS - TITLE XIX CASE MANAGEMENT, COMMUNITY LIVING CONNECTIONS, HEALTH HOME AND CARE TRANSITIONS, AND CLUB BAMBOO SENIOR CENTER - THE AAS DEPARTMENT PROMOTES THE HEALTH AND WELL-BEING OF ITS FOCUS POPULATION BY CREATING OPPORTUNITIES FOR THE CLIENTS AND THEIR FAMILIES TO HAVE ACCESS TO CULTURALLY, AND LINGUISTICALLY APPROPRIATE COMPREHENSIVE, AND INTEGRATED SERVICES EITHER WITHIN THE AGENCY OR THROUGH THE COMMUNITY PARTNERS. IN 2024, THE AAS DEPARTMENT SERVED OVER 5,536 CLIENTS ACROSS ALL ITS PROGRAMS. THE TITLE XIX CASE MANAGEMENT (CM) PROGRAM SERVED A TOTAL OF UNDUPLICATED 4,250 HOMEBOUND ELDERLY AND ADULTS WITH DISABILITIES IN 2024. THIS PROGRAM HELPS SENIORS AND ADULTS WITH DISABILITIES TO FUNCTION SAFELY AND THRIVE AT HOME WITH THEIR FAMILY AND FRIENDS. THE PROGRAM'S MULTILINGUAL STAFF CONDUCTS PERSON-CENTERED ASSESSMENTS TO IDENTIFY CLIENT'S NEEDS AND CREATE A HOLISTIC CARE PLAN. THEY ALSO CONNECT CLIENTS TO PAID PROVIDERS FOR ASSISTANCE WITH BASIC ACTIVITIES OF DAILY LIVING, AND COORDINATE WITH DEPARTMENT OF SOCIAL AND HEALTH SERVICES (DSHS) TO CARE FOR THOSE RECENTLY RELEASED FROM ACUTE AND SUBACUTE SETTINGS. THE COMMUNITY LIVING CONNECTION (CLC) PROGRAM IS DEDICATED TO SUPPORTING AND ADVOCATING FOR ADULTS FACING AGING AND DISABILITY ISSUES. IN 2024, THE PROGRAM SERVED A TOTAL OF 452 CLIENTS. THE MULTILINGUAL CLC SPECIALISTS PROVIDE EASY ACCESS TO INFORMATION AND CREATE LINKAGES WITH COMMUNITY RESOURCES TO ADDRESS CURRENT OR FUTURE NEEDS SUCH AS HEALTH INSURANCE, MEDICARE, MEDICAID, HOUSING, SOCIAL ACTIVITIES AND DEMANDS OF LONG-TERM CARE. CLC SPECIALISTS CAN MEET WITH CLIENTS IN PERSON OR BY PHONE TO IDENTIFY NEEDS AND CREATE A PLAN OF CARE TO ENSURE THOSE NEEDS ARE MET.THE HEALTH HOME PROGRAM OFFERS COMPREHENSIVE, LONG-TERM COORDINATION OF MEDICAL AND SOCIAL SERVICES FOR MEDICAID-ELIGIBLE CLIENTS. THIS PROGRAM FOCUSES ON IMPROVING THE MANAGEMENT OF CHRONIC CONDITIONS BY DEVELOPING A PERSON-CENTERED HEALTH ACTION PLAN AND FACILITATING COMMUNITY REFERRALS. THE GOAL IS TO PROMOTE AND EMPOWER CLIENTS TO MANAGE THEIR HEALTH AND WELLBEING IN THE COMMUNITY SETTING. ON THE OTHER HAND, THE CARE TRANSITION PROGRAM PROVIDES SHORT TERM COORDINATION FOR ADULT CLIENTS TRANSITIONING BACK TO LIVING IN THE COMMUNITY AFTER A HOSPITAL STAY. THE PROGRAM ENSURES THAT CLIENTS RECEIVE THE NECESSARY SUPPORT TO MAINTAIN STABILITY AND MANAGE THEIR HEALTH EFFECTIVELY IN THE COMMUNITY SETTING. THROUGHOUT 2024, A TOTAL OF 285 CLIENTS BENEFITTED FROM SERVICES PROVIDED BY BOTH HEALTH HOME AND CARE TRANSITIONS PROGRAMS. AND THE CLUB BAMBOO SENIOR CENTER, SERVES A&NH/P CLIENTS AGED 55 AND OLDER, BY CREATING A SAFE AND WELCOMING SPACE AND PROVIDING ACCESS TO SERVICES THAT MEET THE CLIENTS' PHYSICAL AND SOCIAL SERVICE NEEDS. THROUGH CLUB BAMBOO, SENIORS CAN PARTICIPATE IN EVIDENCE-BASED AND EVIDENCE-INFORMED PROGRAMS, AS WELL AS OTHER MEANINGFUL AND FAMILIAR ACTIVITIES. THESE ACTIVITIES ARE BOTH CULTURALLY AND LINGUISTICALLY ACCESSIBLE BOTH IN PERSON AND VIRTUALLY. IN 2024, CLUB BAMBOO SENIOR CENTER SERVED 549 UNDUPLICATED CLIENTS." 3266022 60898 1096660 CHILDREN, YOUTH, AND FAMILY: SCHOOL-BASED YOUTH PROGRAMS OFFERED IN-SCHOOLS FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS. WE OFFER SOCIAL AND EMOTIONAL SUPPORT WHILE HELPING YOUNG PEOPLE DEVELOP KEY SKILLS. TOPICS INCLUDE CULTURAL IDENTITY, HEALTHY RELATIONSHIPS, HISTORY AND CULTURE, JOB SEARCHING, COLLEGE OR CAREER-READINESS AND FINANCIAL PLANNING.YOUTH MENTAL HEALTH SERVICES INCLUDING INTAKE ASSESSMENTS, INDIVIDUAL THERAPY, GROUP THERAPY, CASE MANAGEMENT, FAMILY THERAPY, CRISIS RESPONSE AND MANAGEMENT, PSYCHIATRIC SERVICES, AND MEDICATION MANAGEMENT. BILINGUAL CASE MANAGERS WORK IN PARTNERSHIP WITH SCHOOLS, DSHS, CPS, AND JUVENILE JUSTICE WORKERS. CASE MANAGERS ALSO FUNCTION AS AN EDUCATIONAL AND SUPPORTIVE LINK TO BROADER MAINSTREAM SERVICES AND THE FAMILIES THEY SERVE.WE LOOK FOR WAYS TO MAKE IN-SCHOOL SERVICES MORE ACCESSIBLE AND ACTIVELY SEEK OPPORTUNITIES TO DO SO. WE PARTNER WITH PUBLIC CHARTER SCHOOLS AND PRIVATE SCHOOLS ON A CASE-BY-CASE BASIS AND HAVE ESTABLISHED MOUS WITH THE FOLLOWING: SEATTLE PUBLIC SCHOOLS, LAKE WASHINGTON SCHOOL DISTRICT, BELLEVUE SCHOOL DISTRICT, RENTON SCHOOL DISTRICT, HIGHLINE SCHOOL DISTRICT, KENT SCHOOL DISTRICT, KENT IGRAD AND TUKWILA SCHOOL DISTRICT. THESE PARTNERSHIPS ARE A RESULT OF DECADES OF RELATIONSHIP BUILDING AND REFLECT A HIGH LEVEL OF TRUST AMONG THE IMMIGRANT AND REFUGEE COMMUNITIES WE SERVE.IN 2024, THE CHILDREN MENTAL HEALTH PROGRAM SERVED 410 CLIENTS AND THE YOUTH DEVELOPMENT PROGRAM SERVED 162 YOUTHS. 3084810 151262 92282 NUTRITION: WE ARE THE ONLY FOOD BANK IN WASHINGTON STATE THAT REGULARLY DISTRIBUTES FOODS THAT CATER TO ASIAN AMERICAN AND PACIFIC ISLANDER DIETS, INCLUDING HEALTHY AND NUTRITIOUS STAPLES LIKE RICE, TOFU, SOY MILK, NOODLES, CANNED PROTEINS AND PRODUCE. KING COUNTY RESIDENTS OVER 60 YEARS OF AGE AND ADULTS WITH DISABILITIES ARE WELCOME TO ENJOY NUTRITIOUS MEALS WHILE ENGAGING IN CULTURAL ACTIVITIES, LEARNING ENGLISH OR FINDING VOLUNTEER OPPORTUNITIES. ACRS PARTNERS WITH VARIOUS VOLUNTEER GROUPS TO OFFER MEALS AT CONVENIENT LOCATIONS IN THE COMMUNITY.IN 2024, OUR MEAL PROGRAM SERVED 68,140 MEALS AND 1,863 CLIENTS. 2566305 832 1251841 RECOVERY SERVICES: WE ADDRESS DISPARITIES IN CARE FOR CLIENTS FACING SUBSTANCE USE DISORDER AND/OR MENTAL HEALTH DISORDER THROUGH A CULTURALLY COMPETENT CONTINUUM OF CARE FROM OUTREACH AND TREATMENT, AND AFTERCARE TO SUPPORT LONG-TERM WELLNESS AND MEANINGFUL RECOVERY. 2631783 757207 0 EMPLOYMENT AND TRAINING: ACRS HELPS JOB-SEEKERS FIND CAREERS, AND WE CONNECT EMPLOYERS WITH QUALIFIED-JOB SEEKERS. OUR SERVICES INCLUDE JOB SEARCH PREPARATION CLASSES, ESOL CLASSES, VOCATIONAL SKILLS TRAINING, JOB PLACEMENT AND RETENTION SERVICES, AS WELL AS THREE LEVELS OF DIGITAL LITERACY CLASSES.IN 2024, THE PROGRAM SERVED 468 CLIENTS. 1030120 0 6030 CITIZEN AND IMMIGRATION: OUR CITIZENSHIP AND IMMIGRATION SERVICES PROGRAM HELPS IMMIGRANTS AND REFUGEES WHO WANT TO BECOME U.S. CITIZENS NAVIGATE THE NATURALIZATION PROCESS BY OFFERING CITIZENSHIP PREPARATION CLASSES, CITIZENSHIP EXAMINATION PREPARATION, MOCK INTERVIEWS AND MORE.IN 2024, THE PROGRAM HELPED CLIENTS SUBMIT 928 CITIZENSHIP APPLICATIONS AND ENROLLED 270 STUDENTS IN ITS NATURALIZATION CLASSES. 1020490 15036 0 CIVIC ENGAGEMENT: OUR CIVIC ENGAGEMENT DEPARTMENT WORKS TO INCLUDE THE VOICES OF ASIANS, NATIVE HAWIIANS, AND PACIFIC ISLANDERS (A&NH/PI) IN OUR DEMOCRACY THROUGHOUT WASHINGTON STATE. OUR PROGRAMMING BUILDS STATEWIDE CAPACITY, FOSTERS CROSS-GENERATIONAL LEADERSHIP, AND DEVELOPS TOOLS AND SKILLS WITHIN AND ACROSS A&NH/PI COMMUNITIES TO PROMOTE LONG TERM, YEAR-ROUND PARTICIPATION AND ENGAGEMENT ON ISSUES CRITICAL TO THEIR WELL-BEING AND EMPOWERMENT. ADDITIONALLY, WE WORK WITH COMMUNITY MEMBERS, PARTNER ORGANIZATIONS, AND ELECTED OFFICIALS TO HELP ADVANCE POLICIES AND PROGRAMS THAT BENEFIT A&NH/PI COMMUNITIES. WE INCORPORATE DIFFERENT LANGUAGES AND CULTURES IN PROMOTING CIVIC ENGAGEMENT AMONG CLIENTS AND INTEGRATE INITIATIVES INTO EXISTING SERVICES AND WORK TO ENGAGE CLIENTS IN A SAFE PLACE THEY KNOW AND TRUST. 10496 4000 0 MISC PROGRAMS / SPONSORSHIP 10344004 928337 1350153 35532047 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 235 0 343 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X YIU M CHAN 2066957587 3639 MARTIN LUTHER KING JR WAY S SEATTLE WA 98144 EVAN D KANTER MEDICAL DIRECTOR 36.00 0.00 X 325303 0 30532 HO Y BYUN EXECUTIVE DIRECTOR 40.00 0.00 X 249627 0 21811 KRISTIN L VITALICH ASSISTANT MEDICAL DIRECTOR 38.00 0.00 X 233081 0 26968 GILLAND DE CASTRO DEPUTY DIRECTOR 40.00 0.00 X 185183 0 15490 ROSE SNEED BEHAVIORAL HEALTH DIRECTOR 40.00 0.00 X 178804 0 15341 VEENA PRABHAKAR PSYCHIATRIST 24.00 0.00 X 207444 0 15802 NANA OKUZAWA PSYCHIATRIST 21.00 0.00 X 170026 0 22339 DAVID TETSUO OPERATION AND SPECIAL PROJECTS DIR. 40.00 0.00 X 166344 0 14745 YIU M CHAN FINANCE DIRECTOR 40.00 0.00 X 159869 0 17866 JENELLE N EBISU INTERIM DEPUTY DIRECTOR OF ADMIN. 40.00 0.00 X 150465 0 19394 JULIANA WONG PRESIDENT 2.00 0.00 X X 0 0 0 GLORIA SHIN 1ST VICE PRESIDENT 2.00 0.00 X X 0 0 0 SOE NAING 2ND VICE PRESIDENT 2.00 0.00 X X 0 0 0 DAVID TAN TREASURER 2.00 0.00 X X 0 0 0 MONISHA SINGH SECRETARY 2.00 0.00 X X 0 0 0 LUCY PURCELL DIRECTOR 2.00 0.00 X 0 0 0 KATIE MOONEY DIRECTOR 1.00 0.00 X 0 0 0 JOANNE KENNEDY DIRECTOR 1.00 0.00 X 0 0 0 HAROLD TANIGUCHI DIRECTOR 1.00 0.00 X 0 0 0 BOB LUCIANO DIRECTOR 1.00 0.00 X 0 0 0 CLIFFORD MUONG DIRECTOR 1.00 0.00 X 0 0 0 LENI PHAN DIRECTOR 1.00 0.00 X 0 0 0 NATHAN ALEXANDER DIRECTOR 1.00 0.00 X 0 0 0 CLARA DOCTOLERO DIRECTOR 1.00 0.00 X 0 0 0 SHANE RAI DIRECTOR 1.00 0.00 X 0 0 0 SOMA SUBRAMANIAM DIRECTOR 1.00 0.00 X 0 0 0 IAN HUYNH DIRECTOR 1.00 0.00 X 0 0 0 AMY PAK DIRECTOR 1.00 0.00 X 0 0 0 EUNJOO YOO DIRECTOR 1.00 0.00 X 0 0 0 ZHENG WANG DIRECTOR 1.00 0.00 X 0 0 0 FRIEDA MAGIN DIRECTOR 1.00 0.00 X 0 0 0 BRENDA YOUNG DIRECTOR 1.00 0.00 X 0 0 0 THERESA KOUO TRAN DIRECTOR 1.00 0.00 X 0 0 0 NATIDA SRIBHIBHADH DIRECTOR 1.00 0.00 X 0 0 0 HONG CHHUOR DIRECTOR 1.00 0.00 X 0 0 0 TIARE CHANEL DIRECTOR 1.00 0.00 X 0 0 0 KAITIE DONG DIRECTOR 2.00 0.00 X 0 0 0 CINDY CORSILLES DIRECTOR 1.00 0.00 X 0 0 0 2026146 0 200288 53 0 1 0 VECA ELECTRIC & TECHNOLOGIES LLC PO BOX 94521 SEATTLE WA 98124 SECURITY SYSTEM HARDWARE/INSTALLATION 156123 CITY WIDE FACILITY SOLUTIONS OF WA 20415 72ND AVE S SUITE 410 KENT WA 98032 JANITORIAL SERVICE 103517 2 178078 546713 19490239 4174269 1280119 24389299 CLIENT FEES 624100 14997058 14997058 CONGREGATE MEAL PROG. 624100 92282 92282 OTHER PROGRAM REVENUE 900099 9177 9177 15098517 938603 938603 1778 0 1778 1778 1778 16500 0 16500 16500 16500 46545 546713 193743 -147198 -147198 UNEMPLOYMENT TRUST INC 900099 34618 34618 REIMBURSEMENT 900099 21433 21433 INSURANCE RECOVERY 900099 7848 7848 3909 3909 67808 40365307 15098517 0 877491 1006002 1006002 1013850 858944 134544 20362 25571319 21625094 3434444 511781 885410 783970 81225 20215 3002313 2660365 273220 68728 2231545 1891587 296631 43327 79082 75217 2394 1471 66600 63345 2016 1239 9748 9748 968619 930545 29619 8455 71122 49276 15568 6278 2291623 2238951 34218 18454 952503 710117 235545 6841 190498 170212 18469 1817 379634 309026 61357 9251 109587 93220 14141 2226 918810 788229 112819 17762 219761 188278 27201 4282 EQUIP. RENTAL AND MAINT 1138195 992870 95786 49539 DUES & LICENSES 71849 67470 4069 310 INDIRECT EVENT EXPENSES 52455 52455 51089 29329 18903 2857 41281614 35532047 4892169 857398 17478243 9161604 8456241 15519407 4032775 4707318 376024 241667 681412 920727 24899487 14463012 11036318 10436475 785702 544874 42846715 41532072 4518002 4478904 2408780 2283376 785702 544874 7712484 7307154 X 35134231 33724918 500000 35134231 34224918 42846715 41532072 -916307 6994 0 X 0 1 X 1 1 1 X 30645730 24841038 23136271 29172161 24389299 132184499 30645730 24841038 23136271 29172161 24389299 132184499 2829436 129355063 34119 2440 17304 494369 940381 1488613 67125 29069 39295 137687 67807 340983 134014095 60434831 0.96520 0.97290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: EMPLOYEE PARKING/MEAL REIMBURSEMENT - 2020 AMOUNT: $ 13,882. REIMBURSEMENTS - 2020 AMOUNT: $ 5,010. 2022 AMOUNT: $ 3,181. 2023 AMOUNT: $ 21,781. 2024 AMOUNT: $ 21,433. MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 3,149. 2021 AMOUNT: $ 1,516. 2022 AMOUNT: $ 656. 2023 AMOUNT: $ 870. 2024 AMOUNT: $ 3,908. UNEMPLOYMENT TRUST INCOME - 2020 AMOUNT: $ 45,084. 2021 AMOUNT: $ 23,184. 2023 AMOUNT: $ 46,399. 2024 AMOUNT: $ 34,618. INSURANCE RECOVERY - 2021 AMOUNT: $ 4,369. 2022 AMOUNT: $ 35,458. 2023 AMOUNT: $ 19,103. 2024 AMOUNT: $ 7,848. FISCAL SPONSORSHIP FINAL SETTLEMENT - 2023 AMOUNT: $ 49,534. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11547 16968 28515 41437093 41465608 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 26452 36234 25900 28515 117101 250000 250000 250000 250000 1000000 1500000 9517 9543 10309 11547 40916 1078320 1078320 18553733 10195721 8358012 5267434 4267291 1000143 10436475 OPERATING LEASE LIABILITIES 544874 544874 40372301 6994 6994 40365307 0 40365307 41281614 0 41281614 0 41281614 GALA 361421 314876 46545 50833 101665 300 32841 WALK FOR RICE 231837 231837 1607 141 3250 3106 593258 546713 46545 52440 101806 3550 35947 193743 -147198 1 FUNERAL ASSISTANCE 8 3000 RENTAL ASSISTANCE 5 6298 RICE, SANDWICHES AND LUNCH BOXES 1864 151293 COST FOOD ITEMS TUITION, JOB SUPPLIES, BUS TICKETS 812 757194 TRANSPORTATION VOUCHERS 156 9246 STIPENDS, GIFT TO PROGRAM PARTICIPANTS 103 70104 ASSISTANCE TO COVER MEDICATION/SUPPLIES 8 897 CLIENT ASSISTANCE FUND/MISC 36 7970 PART I, LINE 2: GRANTS TO OTHER 501C ORGANIZATIONS ARE MONITORED BY THE PROGRAM DIRECTOR WHO DOES REGULAR SITE VISITS TO CHECK FOR COMPLIANCE WITH THE TERMS OF THE GRANT. THE PROGRAM DIRECTOR ALSO REPORTS TO THE GRANTOR AGENCY ON THE PROGRAM COMPLIANCE. ALL EXPENDITURES ARE SUBJECT TO THE AGENCY'S PURCHASE AND CASE DISBURSEMENTS CONTROLS. GRANTS TO NEEDY INDIVIDUALS ARE REQUESTED BY THE CASE MANAGER AND APPROVED BY THE PROGRAM DIRECTOR TO ENSURE COMPLIANCE WITH THE REQUIREMENTS OF THE GRANTOR AGENCY. X X X X X 0 0 0 0 0 0 0 1 0 VEENA PRABHAKAR PSYCHIATRIST 206724 0 720 0 0 0 8170 0 7632 0 223246 0 0 0 NANA OKUZAWA PSYCHIATRIST 169143 0 600 0 283 0 6697 0 15642 0 192365 0 0 0 DAVID TETSUO OPERATION AND SPECIAL PROJECTS DIR. 165144 0 1200 0 0 0 6455 0 8290 0 181089 0 0 0 EVAN D KANTER MEDICAL DIRECTOR 318051 0 7252 0 0 0 12682 0 17850 0 355835 0 0 0 HO Y BYUN EXECUTIVE DIRECTOR 247887 0 1200 0 540 0 9791 0 12020 0 271438 0 0 0 KRISTIN L VITALICH ASSISTANT MEDICAL DIRECTOR 231428 0 1140 0 513 0 9118 0 17850 0 260049 0 0 0 GILLAND DE CASTRO DEPUTY DIRECTOR 183983 0 1200 0 0 0 7397 0 8093 0 200673 0 0 0 ROSE SNEED BEHAVIORAL HEALTH DIRECTOR 177604 0 1200 0 0 0 7079 0 8262 0 194145 0 0 0 YIU M CHAN FINANCE DIRECTOR 158129 0 1200 0 540 0 6305 0 11561 0 177735 0 0 0 JENELLE N EBISU INTERIM DEPUTY DIRECTOR OF ADMIN. 148725 0 1200 0 540 0 5858 0 13536 0 169859 0 0 0 PART I, LINE 7 BONUS FOR ALL EMPLOYEES ARE APPROVED BY THE BOARD. THESE ARE NOT BASED ON ANY PROVISION IN EMPLOYEES' CONTRACTS. A WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 000000000 2018-05-16 3074877 REISSUANCE EXISTING BONDS PREVIOUSLY ISSUED 0 0 0 A 775014 3074877 3074877 2008 1 0 1 1 A 1 0 0 0 0 0 0 A 0 0 1 0 1 0 0 0 1 A 0 X 295 1272454 $2.16 PER POUND X AUCTION ITEMS 12 7665 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): PART I, COLUMN B IS LISTED AS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, LINE 6 SENIOR MANAGER OF VOLUNTEER SERVICES COMPILES ANNUAL VOLUNTEER REPORT BASED ON RETURNS FROM VARIOUS PROGRAMS ON THE NUMBER OF VOLUNTEERS AND VOLUNTEER HOURS FOR EACH PROGRAM. TOTAL VOLUNTEER HOURS FOR 2024 IS 39,525, PROVIDING SERVICES IN VARIOUS PROGRAMS INCLUDING FOOD DISTRIBUTION IN FOODBANK AND MEAL PROGRAM, GARDENING IN THE COMMUNITY FARM, AND TEACHING IN THE CITIZENSHIP PROGRAM. FORM 990, PART VI, SECTION A, LINE 1A THERE IS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF ACRS AND INDIVIDUALS DEIGNATED BY THE PRESIDENT AND APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE HAVE AND EXERCISE ALL THE POWERS OF THE BOARD OF DIRECTORS SUBJECT TO ANY STATUTORY LIMITATIONS OR RESOLUTIONS ADOPTED BY THE BOARD. IN ADDITION, THE EXECUTIVE COMMITTEE IS EMPOWERED TO ENTER INTO ANY CONTRACTS UNLESS SO AUTHORIZED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE PROOFREADS THE FIRST DRAFT. IT IS THEN SENT TO THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE MEMBERS FOR REVIEW AND RECOMMENDATIONS FOR UPDATES AND CHANGES. ALL THE FEEDBACK IS COLLECTED AND SENT TO OUR RETURN PREPARER TO UPDATE THE FINAL DRAFT. THE DIRECTOR OF FINANCE PROOFREADS THE FINAL DRAFT AND SENDS IT TO THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE MEMBERS FOR FINAL APPROVAL. IF THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE MEMBERS APPROVE THE FINAL DRAFT, THE DIRECTOR OF FINANCE WILL E-MAIL THE FINAL DRAFT TO ALL THE BOARD MEMBERS, AND THEN FILE THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO READ AND SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. CONFLICT OF INTEREST ISSUES DISCLOSED ON SUCH STATEMENTS ARE PRESENTED TO INDEPENDENT BOARD MEMBERS FOR DISCUSSION AND RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OF ACRS IS RESPONSIBLE FOR THE ANNUAL APPROVAL OF COLA ADJUSTMENTS, AS WELL AS SPECIFIC MARKET ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR POSITION. THE EXECUTIVE AND PERSONNEL COMMITTEES APPLY COMPARABILITY DATA FROM THE BI-ANNUAL WAGE AND BENEFIT SURVEY BY UNITED WAY OF KING COUNTY AND CURRENT DATA FROM THE DEPARTMENT OF LABOR, BUREAU OF LABOR STATISTICS. THE MARKET DATA GUIDES THE ASSIGNMENT OF NEW MID-POINTS FOR THE ACRS SALARY SCHEDULE, INCLUDING THE EXECUTIVE DIRECTOR'S SALARY. ONCE THE ANALYSIS IS COMPLETE AND THE NEW SALARY SCHEDULE IS ESTABLISHED, THE COMMITTEES APPROVE THE COMPENSATION ADJUSTMENTS. IN YEARS WHERE THERE IS SIGNIFICANT POLICY CHANGES AND/OR SYSTEM-WIDE SALARY ADJUSTMENTS, THE COMMITTEES FORWARD THEIR RECOMMENDATIONS ON TO THE FULL BOARD FOR FINAL APPROVAL OF THE AGENCY'S COMPENSATION SYSTEM. FOR KEY EMPLOYEES, THE MARKET ANALYSIS IS THE SAME. ALSO, THE BOARD OF DIRECTORS, EXECUTIVE COMMITTEE AND PERSONNEL COMMITTEE RESPONSIBLE FOR THE REVIEW OF EXECUTIVE COMPENSATION IS COMPRISED OF INDEPENDENT PERSONS. DATA OBTAINED TO SUPPORT THE DECISIONS OF THE COMMITTEE ARE RETAINED BY THE HR DEPARTMENT. BOARD DISCUSSION AND DECISION OF STAFF COMPENSATION ARE REFLECTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO GRANTORS, DONORS, FUNDERS, AND THE GENERAL PUBLIC UPON REQUEST. ACRS COMMUNITY SERVICE CENTER LLC 3639 MARTIN LUTHER KING JR WAY S SEATTLE WA 98144 471007361 REAL ESTATE WA 260757 8930600 ASIAN COUNSELING AND REFERRAL SERVICE