2016-02-15T00:00:00-06:00 2015-03-31 910189318 MOSS ADAMS LLP 1301 A STREET SUITE 600 TACOMA WA 984024205 990 2014-04-01 911020139 SEA-MAR COMMUNITY HEALTH CENTER SEA- 2067635277 1040 SOUTH HENDERSON STREET SEATTLE WA 98108 DOUGLAS DALE VP OF FINANCE 2067635277 2016-02-16 1 NANCY SCHAUER CPA MS TAX P01326437 2535724100 2014 2016-08-17 19:52:53Z ROGELIO RIOJAS 1040 S HENDERSON ST SEATTLE WA 98108 189786196 0 X WWW.SEAMARCHC.ORG X 1977 WA SEA MAR COMMUNITY HEALTH CENTERS IS A COMMUNITY-BASED ORGANIZATION COMMITTED TO PROVIDING QUALITY, COMPREHENSIVE HEALTH, HUMAN AND HOUSING SERVICES TO DIVERSE COMMUNITIES, SPECIALIZING IN SERVICE TO LATINOS. 10 10 2331 255 324775 -222844 22898750 22752135 138958799 165217383 157338 -1472749 646621 379990 162661508 186876759 248956 395708 0 0 91269440 106906532 0 0 0 67199226 61238676 158717622 168540916 3943886 18335843 144234087 162211643 79989244 79454105 64244843 82757538 X SEA MAR COMMUNITY HEALTH CENTERS IS A COMMUNITY-BASED ORGANIZATION COMMITTED TO PROVIDING QUALITY, COMPREHENSIVE HEALTH, HUMAN AND HOUSING SERVICES TO DIVERSE COMMUNITIES, SPECIALIZING IN SERVICE TO LATINOS. 0 0 126367255 0 151974868 IN FY 2015, SEA MAR COMMUNITY HEALTH CENTERS WAS ONE OF THE LEADING PROVIDERS OF MEDICAL AND DENTAL SERVICES FOR LOW-INCOME, UNINSURED AND OTHERWISE UNDERSERVED INDIVIDUALS AND FAMILIES IN WESTERN WASHINGTON STATE. SEA MAR'S NETWORK OF CLINICS SPANS TEN COUNTIES, INCLUDING CLALLUM, CLARK, GRAYS HARBOR, ISLAND, KING, PIERCE, SKAGIT, SNOHOMISH, THURSTON AND WHATCOM. TOGETHER, IN FY 2015 THESE CLINICS SERVED 199,002 PATIENTS WITH 651,409 ENCOUNTERS. THESE SERVICES REACH THE MOST VULNERABLE MEMBERS OF THESE WESTERN WASHINGTON COMMUNITIES, WITH 95% LIVING BELOW THE 200% FEDERAL POVERTY LEVEL.SEA MAR'S 29 MEDICAL CLINICS SERVED 121,981 PEOPLE WITH 339,758 VISITS IN FY 2015. COMPREHENSIVE MEDICAL SERVICES RUN THE FULL SPECTRUM FROM FAMILY MEDICINE, OBSTETRICS AND PREVENTIVE CARE TO INTERNAL MEDICINE, CHRONIC DISEASE MANAGEMENT AND GERIATRICS. ADDITIONALLY, SEA MAR'S MEDICAL PROVIDERS HAVE PRIVILEGES IN COMMUNITY HOSPITALS THROUGHOUT THE AGENCY'S SERVICE AREA, ENSURING INPATIENT CARE FOR PATIENTS AS NEEDED.SEA MAR'S 17 DENTAL CLINICS SERVED 65,327 PEOPLE WITH 182,645 VISITS IN FY 2015. DENTAL SERVICES INCLUDE PEDIATRIC AND ADULT ORAL HEALTH EXAMS AND EDUCATION, CLEANINGS, FILLINGS, EXTRACTIONS, DIAGNOSIS AND TREATMENT OF VARIOUS DENTAL CONDITIONS, PREVENTIVE ORAL HEALTH CARE INCLUDING FLUORIDE TREATMENTS AND DENTAL SEALANTS, CONSULTATIONS FOR CROWNS AND BRIDGES, AND SOME ORTHODONTICS. SEA MAR'S MEDICAL AND DENTAL CLINICS OFFER SAME DAY APPOINTMENTS FOR EMERGENCY OR URGENT CARE, AND THE AGENCY HAS LAB, X-RAY AND PHARMACY SERVICES AVAILABLE IN SOME LOCATIONS THROUGHOUT ITS SERVICE AREA. SEA MAR FOLLOWS A PATIENT-CENTERED MEDICAL HOME MODEL OF CARE, AND FOCUSES ON POPULATION HEALTH MANAGEMENT. TO BEST SERVE ITS CLIENTS, SEA MAR PROVIDES ALL SERVICES IN ENGLISH, SPANISH AND OTHER LANGUAGES AS NEEDED, AND ALL CLIENTS ARE SERVED REGARDLESS OF INSURANCE STATUS OR ABILITY TO PAY FOR SERVICES.BEHAVIORAL HEALTH CARE SERVICES ARE AMONG THE MOST CHALLENGING FOR VULNERABLE POPULATIONS TO ACCESS, DUE TO STIGMA, COST AND THE LIMITED AVAILABILITY OF SUCH SERVICE FOR LOW-INCOME, HOMELESS, OR NON-ENGLISH SPEAKING INDIVIDUALS. SEA MAR'S OUTPATIENT BEHAVIORAL HEALTH CLINICS PROVIDE MULTI-LINGUAL, CULTURALLY-APPROPRIATE MENTAL HEALTH AND CHEMICAL DEPENDENCY TREATMENT SUPPORT TO CLIENTS REGARDLESS OF INSURANCE STATUS OR ABILITY TO PAY FOR SERVICES. SEA MAR'S 24 OUTPATIENT BEHAVIORAL HEALTH CLINICS ARE LOCATED IN URBAN AND RURAL AREAS THROUGHOUT WESTERN WASHINGTON, INCLUDING CLARK, GRAYS HARBOR, ISLAND, KING, PIERCE, SKAGIT, SNOHOMISH, THURSTON AND WHATCOM COUNTIES. IN FY 2015, THESE CLINICS SERVED 11,694 PATIENTS WITH 129,006 ENCOUNTERS. DURING THE FISCAL YEAR, SEA MAR CONTINUED TO FURTHER INTEGRATE ITS BEHAVIORAL HEALTH SERVICES WITH PRIMARY CARE WHEREVER POSSIBLE, ENSURING THAT PATIENTS IN NEED ARE ACCESSING ALL OPTIONS FOR ACHIEVING POSITIVE HEALTH OUTCOMES. 4906720 4274830 CHEMICAL DEPENDENCY INPATIENT TREATMENT CENTERS: SEA MAR GOES BEYOND THE OUTPATIENT TREATMENT MODEL TO PROVIDE LONGER-TERM INPATIENT CHEMICAL DEPENDENCY TREATMENT FOR LOWINCOME, UNINSURED OR UNDER-INSURED YOUTH AND ADULTS IN FOUR FACILITIES OFFERING A TOTAL OF 84 BEDS THROUGHOUT ITS SERVICE AREA. THESE TREATMENT CENTERS OFFER BILINGUAL, CULTURALLY-APPROPRIATE SERVICES TO PEOPLE WITH FEW OTHER OPTIONS FOR SUCH TREATMENT. IN FY 2015, SEA MAR'S INPATIENT TREAT CENTERS PROVIDED MORE THAN 30,000 PATIENT DAYS TO 899 INDIVIDUALS WITH SAFE DETOX, EVIDENCE-BASED TREATMENT, AND GUIDANCE DURING RE-ENTRY, INCLUDING TRANSITION TO SEA MAR'S OUTPATIENT BEHAVIORAL HEALTH SERVICES AS NEEDED. NEARLY ALL (99.89%) OF THESE PATIENTS WERE LIVING BELOW THE 200% FEDERAL POVERTY LEVEL. 8160105 3490022 PREVENTIVE HEALTH SERVICES (PHS): SEA MAR'S MULTI-FUNCTIONAL PHS TEAM COVERS THREE MAJOR BRANCHES OF SERVICE. HEALTH EDUCATION INCLUDES PROGRAMS THAT PROVIDE PATIENTS WITH NUTRITIONAL COUNSELING AND GUIDANCE, WEIGHT CONTROL, FAMILY PLANNING, SMOKING CESSATION AND CHRONIC DISEASE MANAGEMENT SUPPORT. IN FY 2015, MATERNITY SUPPORT SERVICES (MSS) PROVIDED SUPPORT TO 6,111 PREGNANT WOMEN AND NEW MOTHERS TO ENSURE HEALTHY PREGNANCY AND INFANCY OUTCOMES. SEA MAR'S WOMEN, INFANTS AND CHILDREN (WIC) PROGRAM IS THE LARGEST WIC PROVIDER IN THE STATE OF WASHINGTON, SERVING 32,333 PEOPLE IN FY 2015. THE PROGRAM PROVIDES FOOD VOUCHERS ALONGSIDE HEALTH, BREASTFEEDING AND NUTRITION EDUCATION FOR PREGNANT WOMEN, NEW MOTHERS AND YOUNGCHILDREN. 2863246 2393770 MANAGED CARE:THE MANAGED CARE DEPARTMENT HAS MADE SEA MAR A LEADER IN THE STATE OF WASHINGTON FOR PROVIDING HEALTH INSURANCE ENROLLMENT INFORMATION AND ASSISTANCE TO COMMUNITY MEMBERS IN NEED. IN FY 2015, SEA MAR'S MANAGED CARE OUTREACH AND ENROLLMENT TEAM SERVED 33,226 UNDUPLICATED INDIVIDUALS WITH INFORMATION ABOUT INSURANCE OPTIONS AND ENROLLMENT IN INSURANCE PLANS. SERVICES ARE PROVIDED IN PERSON AND OVER THE PHONE, IN ENGLISH, SPANISH, AND OTHER LANGUAGES AS NEEDED TO SERVE THE CLIENT. PATIENTS WHO BECOME MEDICAID BENEFICIARIES AND ENTER INTO MANAGED CARE SERVICES WITH SEA MAR RECEIVE MONITORING AND OUTREACH TO ENSURE THEY ARE OVERCOMING ANY BARRIERS TO ACCESSING THE SERVICES THEY NEED, AND SUCCESSFULLY ENGAGING IN TREATMENT AND FOLLOW UP TO REACH THE POSITIVE HEALTH OUTCOMES ESTABLISHED BETWEEN THE PATIENT AND THEIR PROVIDER. SEA MAR SERVES APPROXIMATELY 100,000 PATIENTS ENROLLED IN THE MANAGED CARE SERVICES PROGRAM. 2863246 2393770 CANNON HOUSE ASSISTED LIVING FACILITY:CANNON HOUSE IS LOCATED IN THE DIVERSE CENTRAL DISTRICT NEIGHBORHOOD OF SEATTLE, AND PROVIDES SAFE AND AFFORDABLE ASSISTED LIVING SERVICES FOR SENIORS AND OTHERS IN NEED OF RESIDENTIAL CARE. THE FACILITY HOUSES JUST OVER 100 RESIDENTS, AND FOCUSES ON HELPING RESIDENTS MAINTAIN INDEPENDENCE AND A HIGH QUALITY OF LIFE. SEA MAR PROVIDED MORE THAN 38,000 PATIENT DAYS TO CANNON HOUSE RESIDENTS IN FY 2015. NEARLY ALL CANNON HOUSE RESIDENTS ARE MEDICAID/MEDICARE RECIPIENTS LIVING BELOW THE 200% FEDERAL POVERTY LEVEL. 6916576 395708 690123 OTHER SERVICES:SEA MAR MEETS ITS MISSION IN PROVIDING COMPREHENSIVE SERVICES WITH A SPECIALIZATION IN SERVING THE LATINO COMMUNITY THROUGH A WIDE VARIETY OF PROGRAMS BEYOND THE CORE HEALTH CARE SERVICES. THESE PROGRAMS FOCUS ON ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH BY PROVIDING VARIOUS SOCIAL SUPPORTS THAT GIVE INDIVIDUALS AND FAMILIES THE SUPPORT AND CONNECTIONS THEY NEED TO MAINTAIN WELL-BEING. THESE PROGRAMS INCLUDE NUTRITION AND SERVICES OUTREACH FOR LATINO SENIOR CITIZENS, CITIZENSHIP CLASSES, CHILD CARE, CIVIC ENGAGEMENT, EDUCATION AND YOUTH LEADERSHIP PROGRAMS, SPANISH-LANGUAGE RADIO PROGRAMMING, A BOXING CLUB FOR AT-RISK YOUTH, HOME CARE AND MORE. THROUGH THESE PROGRAMS, CLIENTS ACHIEVE INDEPENDENCE AND THE SKILLS NECESSARY TO SUCCEED IN THEIR LIVES, WHICH TRANSLATES TO SUCCESS IN ACHIEVING POSITIVE HEALTH OUTCOMES OVER THE LONG TERM. 12643068 395708 5477663 152077148 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 50 0 2331 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 WA X DOUGLAS DALE 2067883209 1040 S HENDERSON ST SEATTLE WA 98108 GREG MA CHAIRMAN 4.00 7.00 X X 0 0 0 JESUS SANCHEZ VICE CHAIR 4.00 7.00 X X 0 0 0 ERASMO GAMBOA TREASURER 4.00 7.00 X X 0 0 0 DIANA SAVELLE SECRETARY 4.00 7.00 X X 0 0 0 JAMES CAUDLE COMMUNITY REPRESENTATIVE 4.00 7.00 X 0 0 0 MICHELLE DANLEY COMMUNITY REPRESENTATIVE 4.00 7.00 X 0 0 0 AGUSTIN DELGADO COMMUNITY REPRESENTATIVE 4.00 7.00 X 0 0 0 KATHERINE LOWE PATIENT REREPSENTATIVE 4.00 7.00 X 0 0 0 FELIPE TRINIDAD-MARTINEZ COMMUNITY REPRESENTATIVE 4.00 7.00 X 0 0 0 SILVERIO VIVANCO SANCHEZ MIGRANT REPRESENTATIVE 4.00 7.00 X 0 0 0 ROGELIO RIOJAS EXECUTIVE DIRECTOR 36.00 5.00 X 762979 0 172584 MARY E BARTOLO DEPUTY DIRECTOR 36.00 4.00 X 406094 0 78224 DOUGLAS R DALE VP OF FINANCE 36.00 4.00 X 263386 0 175014 CAROLINA LUCERO SENIOR VP 30.00 10.00 X 196970 0 50265 MICHAEL LEONG VP OF LEGAL AND CORP AFFAIRS 40.00 X 286161 0 64274 RAMOS R JIMENEZ MEDICAL DIRECTOR 40.00 X 522966 0 102537 ALEJANDRO NARVAEZ DENTAL DIRECTOR 40.00 X 408420 0 86502 JULIO JIMENEZ EMPLOYEE 40.00 X 233060 0 15014 MIGUEL F JIMENEZ EMPLOYEE 40.00 X 235418 0 15014 PATRICK L GEMPERLINE EMPLOYEE 40.00 X 256995 0 15014 TIMOTHY P TIMMONS EMPLOYEE 40.00 X 243539 0 15014 SAMUEL E GEORGE EMPLOYEE 40.00 X 253236 0 15014 4069224 0 804470 114 0 1 0 STAFFCARE INC PO BOX 281923 ATLANTA GA 30384 CONTRACTUAL STAFFING SERVICES 1695177 DENTAL PROFESSIONAL 4700 42ND AVE SW STE 460 SEATTLE WA 98116 CONTRACTUAL STAFFING SERVICES 415112 COMPHEALTH PO BOX 713100 SALT LAKE CITY UT 84171 CONTRACTUAL STAFFING SERVICES 133651 3 282233 10053978 12415924 22752135 PATIENT SERVICES 623990 87227833 87227833 MEDICARE/MEDICAID PAYMENTS 623990 76781822 76781822 OTHER SERVICES 623990 986012 986012 CONTRACT REVENUE 623990 181569 181569 MEDICAL RECORD REVENUE 623990 40147 40147 165217383 123687 123687 1087513 1138156 -50643 -50643 -176299 125656 1596436 -1596436 -1596436 -1596436 78989 282233 174845 -95856 -95856 RADIO BROADCASTING 515100 501074 501074 OTHER 900099 25415 25415 526489 186876759 165217383 324775 -1417534 395708 395708 2846976 2846976 82488895 77918833 4570062 2553295 1359981 1193314 12137590 11049219 1088371 6879776 6384922 494854 759461 7466 751995 212383 212383 290663 290608 55 11555031 10593490 961541 4775373 4354487 420886 2372769 1099187 1273582 801341 744773 56568 232314 147870 84444 1486696 1267816 218880 3766222 2545002 1221220 773049 190396 582653 CONTRACTUAL ALLOWANCES 27913025 27913025 CONTRACTUAL SERVICES 3421619 3421619 0 PROVISIONS FOR BAD DEBT 2392254 2392254 RADIO STATION EXPENSE 485980 485980 496 492 4 168540916 152077148 16463768 0 36249237 41656025 2672968 2965701 13228802 4790620 11415793 13315679 187554 219914 1190199 1420706 121381893 31338812 71385153 90043081 5229381 5124917 2675000 2675000 144234087 162211643 24735169 23387089 1262305 1662305 14920492 24235237 23115645 24759991 15955633 5409483 79989244 79454105 X 64244843 82757538 64244843 82757538 144234087 162211643 18335843 176852 0 X 0 1 X 0 1 1 X 25838831 23559068 22842015 24462575 22752135 119454624 25838831 23559068 22842015 24462575 22752135 119454624 119454624 535325 206341 393887 157338 1042674 2335565 109914 12823 181336 145754 25415 475242 122265431 630408847 0.97700 0.96960 X 0 1 X 22970645 22970645 65918475 15023955 50894520 723407 470044 253363 22373596 15844813 6528783 9395770 9395770 90043081 SHORT TERM OTHER 4320711 CURRENT PORTION LTD 1088772 5409483 X PART IV, LINE 2B: RESIDENT TRUST ACCOUNTS ARE HELD BY THE ORGANIZATION. PART X, LINE 2: ACCOUNTING FOR INCOME TAXES: 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 THAT 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. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY U.S. FEDERAL (OR STATE AND LOCAL) INCOME TAX AUTHORITIES FOR THREE YEARS FROM THE FILING OF A TAX RETURN. FUNDRAISING EVENTS 361222 282233 78989 174845 361222 282233 78989 174845 174845 -95856 1 SCHOLARSHIPS 198 194034 LEAP SCHOLARSHIPS 6 15884 SCHEDULE I, PART III: THE ORGANIZATION ESTABLISHES A SCHOLARSHIP COMMITTEE TO REVIEW SCHOLARSHIP APPLICATIONS. SCHOLARSHIPS ARE AWARDED ON A NONDISCRIMINATORY BASIS BASED OFF NEED AND MERIT. AMOUNTS ARE ONLY DISBURSED AFTER STUDENT VERIFIES ENROLLMENT IN A QUALIFIED EDUCATIONAL INSTITUTION BY PROVIDING A CURRENT CLASS SCHEDULE WITH PERSONAL IDENTIFYING INFORMATION. DISBURSEMENTS ARE MADE EITHER DIRECTLY TO THE INSTITUTION OR TO THE STUDENT. X X 0 1 0 0 0 0 0 0 0 ROGELIO RIOJAS EXECUTIVE DIRECTOR 756102 0 0 0 6877 0 164470 0 8114 0 935563 0 0 0 MARY E BARTOLO DEPUTY DIRECTOR 406094 0 0 0 0 0 70110 0 8114 0 484318 0 0 0 DOUGLAS R DALE VP OF FINANCE 263386 0 0 0 0 0 166900 0 8114 0 438400 0 0 0 CAROLINA LUCERO SENIOR VP 196970 0 0 0 0 0 42151 0 8114 0 247235 0 0 0 MICHAEL LEONG VP OF LEGAL AND CORP AFFAIRS 286161 0 0 0 0 0 56160 0 8114 0 350435 0 0 0 RAMOS R JIMENEZ MEDICAL DIRECTOR 522966 0 0 0 0 0 94423 0 8114 0 625503 0 0 0 ALEJANDRO NARVAEZ DENTAL DIRECTOR 408420 0 0 0 0 0 78388 0 8114 0 494922 0 0 0 JULIO JIMENEZ EMPLOYEE 233060 0 0 0 0 0 6900 0 8114 0 248074 0 0 0 MIGUEL F JIMENEZ EMPLOYEE 235418 0 0 0 0 0 6900 0 8114 0 250432 0 0 0 PATRICK L GEMPERLINE EMPLOYEE 256995 0 0 0 0 0 6900 0 8114 0 272009 0 0 0 TIMOTHY P TIMMONS EMPLOYEE 243539 0 0 0 0 0 6900 0 8114 0 258553 0 0 0 SAMUEL E GEORGE EMPLOYEE 253236 0 0 0 0 0 6900 0 8114 0 268250 0 0 0 PART II, COLUMN C THE FOLLOWING INDIVIDUALS RECEIVED A CONTRIBUTION TO A 457(F) PLAN: ROGELIO RIOJAS - $157,570 MARY BARTOLO - $63,210 DOUGLAS DALE - $160,000 CAROLINA LUCERO - $36,242 MICHAEL LEONG - $49,260 RAMOS JIMENEZ - $87,523 ALEJANDRO NARVAEZ - $71,488 A WASHINGTON HEALTH CARE FACILITIES 911108929 2005-08-01 3600000 MEDICAL CLINIC AQUISITION 0 0 0 B WASHINGTON HEALTH CARE FACILITIES 911108929 2014-12-18 32902500 BOND REFINANCE OF 2006 AND 2007 ISSUES & CONSTRUCTION OF MEDICAL FACILITY 0 0 0 A 3600000 3600000 2005 0 0 1 1 B 32719775 182725 12002621 20899879 1 0 0 1 A 0 0 0 0 1 0 0 B 0 0 0 0 1 0 1 A 0 0 1 0 0 0 0 0 0 B 0 0 1 0 0 0 0 0 1 A 0 B 0 FORM 990, PART VI, SECTION A, LINE 2 - RAMOS R. JIMENEZ - FAMILY RELATIONSHIP - JULIO JIMENEZ - FAMILY RELATIONSHIP - MIGUEL F. JIMENEZ - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 THE CURRENT TAX YEAR'S FORM 990 IS REVIEWED BY THE CONTROLLER, VP OF FINANCE, 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 B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BASED UPON COMPENSATION COMPARISONS OF SIMILAR ORGANIZATIONS. SENIOR MANAGEMENT COMPENSATION IS REVIEWED INTERNALLY AGAINST SALARY SURVEYS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. FORM 990 IS ALSO LISTED ON GUIDESTAR. 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 CARE CENTER 1040 S HENDERSON ST SEATTLE WA 98108 943126743 SKILLED NURSING FACILITY WA 501(C)(3) LINE 9 SEA-MAR COMMUNITY HEALTH CENTER 1 SEA-MAR FARMWORKER HOUSING DEVELOPMENT 1040 S HENDERSON ST SEATTLE WA 98108 460494906 MIGRANT AND LOW INCOME HOUSING WA 501(C)(3) PF SEA-MAR COMMUNITY HEALTH CENTER 1 NORTHWEST COMMUNITIES' EDUCATION CENTER PO BOX 800 GRANGER WA 98932 910969818 MIGRANT HEALTH & EDUCATION WA 501(C)(3) LINE 7 SEA-MAR COMMUNITY HEALTH CENTER 1 SEA-MAR SOUTH PARK FAMILY HOUSING 1040 S HENDERSON ST SEATTLE WA 98108 261721326 LOW-INCOME HOUSING WA SEA-MAR COMMUNITY HEALTH CENTER RELATED -30 100295 0 1 0.00010 SEA-MAR COMMUNITY FAMILY HOUSING DES MOINES LP 1040 S HENDERSON ST SEATTLE WA 98108 462967005 LOW-INCOME HOUSING WA SEA-MAR COMMUNITY HEALTH CENTER RELATED -1 2521040 0 1 0.00010 BAZAN & ASSOCIATES INC 1040 S HENDERSON ST SEATTLE WA 98108 582668638 ARCHITECTURAL WA SEA-MAR COMMUNITY HEALTH CENTER C 968584 222817 1.00000 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 BAZAN & ASSOCIATES INC Q 74086 FMV SEA-MAR COMMUNITY FAMILY HOUSING DES MOINES LP R 1882683 FMV