Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WILL BE REVIEWED IN DETAIL BY THE VICE PRESIDENT OF FINANCE, THE PRESIDENT, AND THE TREASURER BEFORE FILING. IT WILL BE REVIEWED BY ALL DIRECTORS AFTER FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST ARE MONITORED THROUGHOUT THE YEAR AS PART OF DECISION MAKING PROCESSES, AND CONFLICTS ARE REQUIRED TO BE DISCLOSED PRIOR TO ANY PERTINENT DECISION. ALL BOARD, MANAGEMENT, AND STAFF ARE COVERED BY THIS POLICY. THE CHAIR OF THE AUDIT COMMITTEE IS CHARGED WITH INVESTIGATING ANY CONFLICT DISCOVERED THAT WAS NOT DISCLOSED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHAIRMAN OF THE BOARD REVIEWS AND APPROVES THE CEO'S SALARY AND THE CEO REVIEWS AND APPROVES ALL OTHER OFFICER AND EMPLOYEE COMPENSATION. A THIRD PARTY COMPENSATION SURVEY WAS LAST CONDUCTED IN 2007. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THREE YEARS OF AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. | |
| HOURS FOR RELATED ORGANIZATION NORTHWEST HEALTH FOUNDATION FUND II | FORM 990, PART VII, LINE B | THOMAS D. ASCHENBRENER 22.0 M. DAVID HOOFF 22.0 SUK RHEE 16.0 MELVIN A. KOHN,MD 1.3 TINA CASTANARES, MD 0.8 LESLEY M. HALLICK, PHD 0.8 BECKY GRAHAM, CPA 1.3 DARLEEN ORTEGA, JD 0.5 MARK HASS 0.3 ALISSA KENY-GUYER 0.3 REV W.J. MARK KNUTSON 0.5 NICHOLE MAHER 0.3 JIM MEYER 0.3 HELENA HUANG 0.3 LEDA GARSIDE 0.3 CARL TALTON 0.3 ROBERT LAW 0.3 VANETTA ABDELLATIF 0.3 RICHARD M. PAGE 0.1 BRIAN ADAMS 0.1 LAURA BRENNAN 0.1 |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 2,860,864. |
| Software ID: | |
| Software Version: |