2015-11-13T17:04:51-06:00 2015-06-30 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2014-07-01 521266741 NATIONAL ASIAN PACIFIC CENTER ON AGING NATI 2066241221 1511 THIRD AVE NO 914 SEATTLE WA 981011626 WESLEY LUM PRESIDENT AND CEO 2066241221 2015-11-13 1 RAY HOLMDAHL P00120599 2063827777 2015-11-13 2014 2016-03-07 17:11:31Z WESLEY LUM 1511 THIRD AVE NO 914 SEATTLE WA 981011626 16811903 0 X WWW.NAPCA.ORG X 1982 WA NAPCA'S MISSION IS TO PRESERVE AND PROMOTE THE DIGNITY, WELL-BEING, AND QUALITY OF LIFE OF ASIAN AMERICANS AND PACIFIC ISLANDERS (AAPIS) AS THEY AGE. 11 11 1262 10 0 0 16627803 16803541 0 0 2371 1884 7615 6478 16637789 16811903 1762335 1888200 0 0 13953808 13904282 0 0 22997 1010651 1033818 16726794 16826300 -89005 -14397 1356115 1622747 653235 934264 702880 688483 X NAPCA'S MISSION IS TO PRESERVE AND PROMOTE THE DIGNITY, WELL-BEING, AND QUALITY OF LIFE OF ASIAN AMERICANS AND PACIFIC ISLANDERS (AAPIS) AS THEY AGE. 0 0 6701430 ASSISTED THE ENVIRONMENTAL PROTECTION AGENCY (EPA) AND OTHER FEDERAL, STATE, AND LOCAL AGENCIES IN MEETING THEIR ENVIRONMENTAL MANDATES BY MATCHING QUALIFIED OLDER WORKERS 55 YEARS OF AGE AND OLDER WITH TEMPORARY AND FULL-TIME EMPLOYMENT. NAPCA PROVIDED FULL AND PART-TIME EMPLOYMENT TO OLDER ADULTS IN 76 SITES IN 11 STATES, ASSISTING THEM WITH INCREASING THEIR TECHNICAL SKILLS AND ACCESSING NEW TRAINING OPPORTUNITIES WHILE CONTRIBUTING TO THE ENVIRONMENT AND TO THEIR OWN FINANCIAL WELL-BEING. ASSIGNMENTS INCLUDE CLERICAL, SCIENTIFIC, AND FIELD POSITIONS. 8183605 1888200 ONE OF 15 NATIONAL GRANTEES, NAPCA IS THE GRANTEE FOCUSED ON SERVING LOW-INCOME OLDER ADULTS (AGE 55+) THROUGH THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP) ADMINISTERED BY THE US DEPARTMENT OF LABOR. THE DUAL PURPOSE OF THE SCSEP PROGRAM IS TO PROVIDE PARTICIPANTS WITH COMMUNITY SERVICE WITH A MINIMUM WAGE THAT IS THE HIGHEST AMONG FEDERAL, STATE, AND LOCAL, WHILE HELPING THEM TRANSITION TO EMPLOYMENT. NAPCA PROVIDED COMMUNITY SERVICE AND EMPLOYMENT TRAINING TO ABOUT 1,250 LOW INCOME, IMMIGRANT AND REFUGEE OLDER ADULTS WITH HIGH BARRIERS TO EMPLOYMENT IN 18 COUNTIES AND 7 STATES. 419355 THE AGRICULTURE CONSERVATION EXPERIENCED SERVICES (ACES) PROGRAM ASSISTS THE US DEPARTMENT OF AGRICULTURE (USDA) NATURAL RESOURCES CONSERVATION SERVICE (NRCS) BY PROVIDING WORKERS 55 YEARS OF AGE AND OLDER SUPPORT TO CONSERVATION RELATED PROGRAMS. NAPCA PROVIDED FULL AND PART TIME EMPLOYMENT TO OLDER ADULTS THROUGH ACES PROGRAM IN 8 STATES. ENROLLEES ARE PLACED IN POSITIONS RANGING FROM CLERICAL TO TECHNICAL POSITIONS AND CONTRIBUTE TO THE CONSERVATION OF OUR COUNTRY'S NATURAL RESOURCES. 245682 HEALTH DISPARITIES PROGRAM, MULTILINGUAL HELPLINE, MEDICARE PATROL, ACCESS TO ELDER SERVICES, AND OTHER PROGRAM SERVICES. 245682 15550072 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 13 0 1 1262 1 0 0 0 0 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 1 0 X DONAVAN LAM CFO 2066241221 1511 THIRD AVE SEATTLE WA 98101 SANDRA HIJIKATA RES BOARD MEMBER 1.00 X 0 0 0 KIM DAVID BOARD MEMBER 1.00 X 0 0 0 WONG BERNARDA BOARD MEMBER 1.00 X 0 0 0 CHING DEBORAH BOARD MEMBER 1.00 X 0 0 0 MOY RUBY SECRETARY 1.00 X X 0 0 0 WONG PABLO VICE-CHAIR 1.00 X X 0 0 0 COHEN DAVID CHAIR 1.00 X X 0 0 0 SAIKI PATRICIA FORMER CHAIR 1.00 X X 0 0 0 CROSSLIN ANNA BOARD MEMBER 1.00 X 0 0 0 DUONG JOHN BOARD MEMBER 1.00 X X 0 0 0 YUEN SYLVIA BOARD MEMBER 1.00 X 0 0 0 TATSUNO YVONNE BOARD MEMBER 1.00 X 0 0 0 CHRISTINE TAKADA FORMER CEO 40.00 X 174244 0 20873 WESLEY LUM CEO 40.00 X 0 0 0 DONAVAN LAM CFO 40.00 X 85167 0 10958 259411 0 31831 1 0 1 0 0 16765797 37744 16803541 1884 1884 SUBRECIPIENT PROCESSING ASSISTANC 900099 6478 6478 6478 16811903 0 0 8362 1888200 1888200 309993 309993 10677488 10392449 274993 10046 66549 62879 3588 82 1509072 1456005 51161 1906 1341180 1267211 72311 1658 14850 1637 13213 194397 21436 172961 9174 3694 5471 9 181063 96036 77276 7751 297536 133563 163046 927 166414 135149 31265 3929 3929 11834 333 11501 TRAINING 145094 87644 56840 610 DUES AND MEMBERSHIPS 8760 3527 5225 8 BANK CHARGES 467 188 279 OTHER EXPENSES 300 121 179 16826300 15550072 1253231 22997 474769 498772 401895 403779 446597 670191 29980 25553 90972 66520 2874 24452 1356115 1622747 653235 934264 653235 934264 X 446762 438875 256118 249608 702880 688483 1356115 1622747 -14397 0 X 0 1 X 1 1 1 X 19588252 15884140 16710626 16627803 16803541 85614362 19588252 15884140 16710626 16627803 16803541 85614362 85614362 12 1335 2046 2371 1884 7648 4404 5828 6446 7615 6478 30771 85652781 0.99960 0.99960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME SUBRECIPIENT PROCESSING ASSISTANCE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16826300 16826300 991315 247829 0 0 938456 1000000 986340 991315 3916111 5874167 24310 46849 71159 234614 250000 246585 247829 979028 1468542 13267 13046 221 77705 53474 24231 24452 16811903 0 16811903 0 16811903 16826300 0 16826300 0 16826300 1 SELF-HELP FOR THE ELDERLY 601 JACKSON STREET 2/F SAN FRANCISCO CA 94133 941750717 501(C)(3) 97377 SOCIAL SERVICES ASIAN AMERICAN SENIOR CITIZENS SERVICE CENTER 850 NORTH BIRCH STREET SANTA ANA CA 92701 330396096 501(C)(3) 70000 SOCIAL SERVICES CHINESE AMERICAN SERVICE LEAGUE (CASL) 2141 SOUTH TAN COURT CHICAGO IL 60616 362984043 501(C)(3) 578136 SOCIAL SERVICES GREATER BOSTON CHINESE GOLDEN AGE CENTER INC 75 KNEELAND STREET SUITE 204 BOSTON MA 02111 237181452 501(C)(3) 808245 SOCIAL SERVICES KOREAN COMMUNITY SERVICE OF METRO NY 35-56 159TH STREET FLUSHING NY 11358 237348989 501(C)(3) 175600 SOCIAL SERVICES PHILIP JAISOHN MEMORIAL CENTER 6705 OLD YORK ROAD PHILADELPHIA PA 19126 231978566 501(C)(3) 78082 SOCIAL SERVICES CHINESE COMMUNITY CENTER OF HOUSTON TEXAS 9800 TOWN PARK DR HOUSTON TX 77036 760067885 501(C)(3) 80760 SOCIAL SERVICES 7 PART I, LINE 2: WRITTEN PROCEDURES AND PROCESSES ARE IN PLACE TO ENSURE THE APPROVAL OF GRANTS FOR THE DIFFERENT FUNDS. INTERNAL CONTROLS AND THE INTERNAL AUDIT FUNCTION ALSO ENSURE THAT THERE IS NO MISAPPROPRIATION OF FUNDS. X X 0 0 0 0 0 0 0 0 0 CHRISTINE TAKADA FORMER CEO 174244 0 0 0 0 0 10455 0 10418 0 195117 0 0 0 BERNARDA WONG BOARD MEMBER FOR NAPCA AND SERVES AS CEO OF CHINESE AMERICAN SERVICE LEAGUE 578136 NAPCA ENGAGES CHINESE AMERICAN SERVICE LEAGUE AS A SUBRECIPIENT FOR THE SCSEP PROGRAM 0 FORM 990, PART VI, SECTION B, LINE 11 CEO, CFO, AND FINANCE COMMITTEE REVIEWS A DRAFT BEFORE SUBMITTING IT TO THE FULL BOARD FOR A FINAL REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DISCUSSIONS WITH DIRECTORS AND OFFICERS IN ADDITION TO COLLECTION OF SIGNED AFFIDAVITS ACKNOWLEDGING DIRECTORS/OFFICERS UNDERSTAND AND ABIDE BY THE NAPCA CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 WE SET EXECUTIVE COMPENSATION BASED ON INDEPENDENT SALARY SURVEYS AND PERFORMANCE REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.