2025-07-09T14:29:34-05:00 2024-08-31 363168081 SIKICH LLC 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2023-09-01 271791496 SEATTLE INSTITUTE OF EAST ASIAN MEDICINE SEAT 2065174541 226 SOUTH ORCAS STREET SEATTLE WA 98108 CRAIG MITCHELL PRESIDENT/CEO 2065174541 2025-07-09 1 1 HEATHER BONIFAS CPA P01711657 6305668400 2025-07-07 2023 2025-03-06 01:10:19Z X CRAIG MITCHELL 226 SOUTH ORCAS STREET SEATTLE WA 98108 1447936 0 X HTTP://CENTERFORINTEGRATEDCARE.ORG/ X 2010 WA TO PROVIDE MEDICAL SERVICES TO PATIENTS & EDUCATION/TRAINING TO STUDENTS PROVIDING THE SERVICES. 6 5 56 7 0 0 890 955 1104776 1287877 12889 20533 0 0 1118555 1309365 0 47 0 0 685259 907520 0 0 20000 456890 583178 1142149 1490745 -23594 -181380 3187014 3097247 2637372 2728985 549642 368262 TO PROVIDE MEDICAL SERVICES TO PATIENTS AND EDUCATION & TRAINING TO STUDENTS PROVIDING THE MEDICAL SERVICES. 0 0 1070811 47 1287877 APPRENTICE-STYLE CLINICAL EXPERIENCES COUPLED WITH AN INTEGRATED CURRICULUM EMPHASIZING CASE-BASED INSTRUCTION, PHYSICAL PALPATION SKILLS, QIGONG PRACTICE, CHINESE LANGUAGE INSTRUCTION AND COLLABORATIVE CARE EXPERIENCES. STUDENTS PRACTICE A VARIETY OF APPROACHES TO EAST ASIAN MEDICINE THAT ENGENDER AWARENESS AND RESPECT FOR THE VALIDITY OF DIFFERENT HEALING TRADITIONS. 1070811 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 56 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 WA X PETER MELINCIANU 2065174541 226 SOUTH ORCAS STREET SEATTLE WA 98108 CRAIG MITCHELL EXECUTIVE DIRECTOR/PRESIDENT 40.00 X X 89641 0 0 MARC RUSSELL BOARD CHAIR 1.00 X X 0 0 0 OMAR HASSAN TREASURER 1.00 X X 0 0 0 STEVE FARRELL SECRETARY 1.00 X X 0 0 0 CHARLIE CUNNIFF DIRECTOR 1.00 X 0 0 0 AMANDA ANURAGA DIRECTOR 1.00 X 0 0 0 89641 0 0 0 0 0 0 0 955 955 TUITION 900099 1077209 1077209 CLINIC SERVICES 900099 210668 210668 1287877 23658 23658 135446 138571 -3125 -3125 -3125 1309365 1287877 0 20533 47 47 97811 64429 33382 688469 453499 234970 52102 34320 17782 69138 45542 23596 108928 13178 75750 20000 3468 3468 4580 4509 71 21985 21851 134 300529 295833 4696 5019 5019 8145 8018 127 9995 9839 156 10547 10383 164 SUPPLIES 71799 71274 525 ACCREDITATION 18455 18455 BANK CHARGES 9054 9045 9 MISCELLANEOUS 8299 8239 60 2375 2350 25 1490745 1070811 399934 20000 246937 208256 333817 492921 37699 1185 44259 43622 186406 72410 10764 113996 138571 0 2374967 2237267 3187014 3097247 77438 107045 9622 174373 390 0 2549922 2447567 2637372 2728985 X 549642 368262 549642 368262 3187014 3097247 -181380 0 X 0 1 X 1 0 X SCHEDULE A, PART VI, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 6,064. 109445 6105 103340 69951 63774 6177 7010 2531 4479 113996 DEPOSITS 12000 OPERATING LEASE RIGHT-OF-USE ASSETS 2225267 2237267 DUE TO RELATED PARTY 44575 SBA EIDL LOAN 147881 OPERATING LEASE LIABILITY 2255111 2447567 X 1309365 0 1309365 0 1309365 1490745 0 1490745 0 1490745 PART X, LINE 2: THE ORGANIZATION QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION FILES ITS TAX RETURNS WITH THE U.S. FEDERAL AND VARIOUS STATE AND LOCAL TAX JURISDICTIONS. WITH FEW EXCEPTIONS, THE COMPANY IS NO LONGER SUBJECT TO EXAMINATIONS BY MAJOR TAX JURISDICTIONS FOR YEARS PRIOR TO 2021. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PUBLISHED CLEARLY ON OUR WEBSITE. FORM 990, PART VI, SECTION B, LINE 11B CRAIG MITCHELL REVIEWS THE 990 BEFORE IT IS FILED. A COPY OF THE FINAL 990 IS PROVIDED TO ALL BOARD MEMBERS THEREAFTER. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS PART OF OUR BYLAWS AND WE REVIEW IT PERIODICALLY DURING OUR BOARD MEETINGS TO ENSURE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD APPROVES MANAGEMENT COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE TAX RETURNS AND OTHER DOCUMENTATION AVAILABLE UPON WRITTEN REQUEST.