| Form 990, Part III, Line 4d: Other Program Services Description |
OTHER PROGRAM SERVICES 4: Nikkei Horizons continuing adult education inspires life-long learning, wellness and creative expression through affordable classes and travel for active seniors. OTHER PROGRAM SERVICES 5: Legacy House and King County provide transportation for participants to and from the adult day health program and reimburse transportation program expenses for low income seniors. OTHER PROGRAM SERVICES 6: Home & Community Based Care Services offers in-home care services, including 1:1 care, companionship, bathing, grooming and dressing assistance, meal preparation, assistance with incontinence, medication reminders, transportation, light housekeeping, and laundry, all delivered by people who feel like family. |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
Bridgette Takeuchi, CEO, and Rick Takeuchi, CAO have a family relationship. |
| Form 990, Part VI, Line 11b: Form 990 Review Process |
The 990 is first reviewed by the organization's CFO. It is then provided to the finance committee for initial review and then presented to the full Board for final review and approval prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
THE CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH CONSTANT COMMUNICATION BETWEEN THE CEO AND THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
The Board utilizes research performed for comparable positions. CEO compensation is then reviewed by all Board members and approved by the majority of the Board. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
the organizations governing documents, conflict of interest policy and financial statements are available for review upon request at the organizations business office, which is located at 1601 East Yesler Way, seattle, wa. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases |
donated use of facilities = -$142500 |
Attach to Form 990 or 990-EZ.