2014-10-24T09:51:55-05:00 2014-06-30 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2013-07-01 521266741 NATIONAL ASIAN PACIFIC CENTER ON AGING NATI 2066241221 1511 THIRD AVE NO 914 SEATTLE WA 981011626 CHRISTINE TAKADA PRESIDENT AND CEO 2066241221 2014-10-20 1 RAYMON G HOLMDAHL P00120599 2063827777 2014-10-20 2013 2015-11-30 17:44:51Z CHRISTINE TAKADA 1511 THIRD AVE NO 914 SEATTLE WA 981011626 16637789 0 X WWW.NAPCA.ORG X 1982 WA TO SERVE AS THE NATION'S LEADING ADVOCACY AND SERVICE ORGANIZATION COMMITTED TO THE DIGNITY, WELL-BEING AND QUALITY OF LIFE OF ASIAN AMERICANS AND PACIFIC ISLANDERS (AAPIS) AS THEY AGE. 12 12 1239 10 0 0 16710626 16627803 0 0 2046 2371 6446 7615 16719118 16637789 1683086 1762335 0 0 14144025 13953808 0 0 62599 1254873 1010651 17081984 16726794 -362866 -89005 1534646 1356115 742761 653235 791885 702880 X TO SERVE AS THE NATION'S LEADING ADVOCACY AND SERVICE ORGANIZATION COMMITTED TO THE DIGNITY, WELL-BEING AND QUALITY OF LIFE OF ASIAN AMERICANS AND PACIFIC ISLANDERS (AAPIS) AS THEY AGE. 0 0 6851043 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. 7771345 1762335 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. 246161 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. 344011 HEALTH DISPARITIES PROGRAM, MULTILINGUAL HELPLINE, MEDICARE PATROL AND ACCESS TO ELDER SERVICES. 344011 15212560 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 14 0 1 1239 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 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 BOARD MEMBER 1.00 X 0 0 0 COHEN DAVID VICE CHAIRMAN 1.00 X X 0 0 0 SAIKI PATRICIA CHAIRMAN 1.00 X X 0 0 0 SYLVIA YUEN BOARD MEMBER 1.00 X 0 0 0 CROSSLIN ANNA BOARD MEMBER 1.00 X 0 0 0 TATSUNO YVONNE BOARD MEMBER 1.00 X 0 0 0 DUONG JOHN CHAIR EMERITUS 1.00 X X 0 0 0 DONAVAN LAM CFO 40.00 X 66587 0 10066 CHRISTINE TAKADA CEO 40.00 X 178988 0 21345 245575 0 31411 1 0 1 0 0 16508794 119009 16627803 2371 2371 SUBRECIPIENT PROCESSING ASSISTANC 900099 7615 7615 7615 16637789 0 0 9986 1762335 1762335 295850 295850 10831010 10287377 505051 38582 69364 63996 5100 268 1523972 1436008 81949 6015 1233612 1138151 90693 4768 9476 3159 6317 250963 83566 167125 272 3253 1642 1576 35 187959 118333 60435 9191 298001 136429 158612 2960 148966 140972 7812 182 2654 2654 11100 11100 TRAINING 84401 33589 50637 175 DUES AND MEMBERSHIPS 10264 5180 4973 111 BANK CHARGES 3290 1660 1594 36 OTHER EXPENSES 324 163 157 4 16726794 15212560 1451635 62599 583312 474769 402845 401895 517868 446597 25093 29980 79882 77008 5528 2874 1534646 1356115 742761 653235 742761 653235 X 491611 446762 300274 256118 791885 702880 1534646 1356115 -89005 0 X X 0 1 X 1 1 1 X 18648744 19588252 15884140 16710626 16627803 87459565 18648744 19588252 15884140 16710626 16627803 87459565 87459565 21 12 1335 2046 2371 5785 2997 4404 5828 6446 7615 27290 87492640 0.99960 0.99970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME SUBRECIPIENT PROCESSING ASSISTANCE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 1500000 46849 46849 250000 250000 375000 13267 10393 2874 66615 66615 0 2874 16637789 0 16637789 0 16637789 16726794 0 16726794 0 16726794 1 SELF-HELP FOR THE ELDERLY 601 JACKSON STREET 2/F SAN FRANCISCO CA 94133 941750717 501(C)(3) 76832 SOCIAL SERVICES ASIAN AMERICAN SENIOR CITIZENS SERVICE CENTER 850 NORTH BIRCH STREET SANTA ANA CA 92701 330396096 501(C)(3) 54186 SOCIAL SERVICES CHINESE AMERICAN SERVICE LEAGUE (CASL) 2141 SOUTH TAN COURT CHICAGO IL 60616 362984043 501(C)(3) 575895 SOCIAL SERVICES GREATER BOSTON CHINESE GOLDEN AGE CENTER INC 75 KNEELAND STREET SUITE 204 BOSTON MA 02111 237181452 501(C)(3) 777620 SOCIAL SERVICES KOREAN COMMUNITY SERVICE OF METRO NY 35-56 159TH STREET FLUSHING NY 11358 237348989 501(C)(3) 152410 SOCIAL SERVICES PHILIP JAISOHN MEMORIAL CENTER 6705 OLD YORK ROAD PHILADELPHIA PA 19126 231978566 501(C)(3) 60717 SOCIAL SERVICES CHINESE COMMUNITY CENTER OF HOUSTON TEXAS 9800 TOWN PARK DR HOUSTON TX 77036 760067885 501(C)(3) 64675 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. 1 X X 0 0 0 0 0 0 0 1 0 CHRISTINE TAKADA CEO 173988 0 5000 0 0 0 10739 0 10606 0 200333 0 0 0 PART I, LINE 7 AN ANNUAL BONUS CAN BE ISSUED BASED ON PERFORMANCE REVIEW. BERNARDA WONG BOARD MEMBER FOR NAPCA AND SERVES AS CEO OF CASL 575895 NAPCA ENGAGES CASL 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. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.