Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIR, VICE-CHAIR, SECRETARY, TREASURER AND 3-4 OTHER DIRECTORS APPOINTED BY THE CHAIR. IT HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD ON TIME-SENSITIVE ISSUES BETWEEN BOARD MEETINGS AND REPORT TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT AND VICE PRESIDENT OF FINANCE WILL REVIEW BEFORE FILING. A COPY IS PROVIDED TO ALL BOARD MEMBERS AFTER FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND STAFF WITH BOARD DESIGNATED DECISION MAKING AUTHORITY ARE COVERED UNDER THE POLICY AND REQUIRED AT THE BEGINNING OF EACH YEAR DECLARE ALL POTENTIAL CONFLICTS. THESE ARE THEN MONITORED AGAINST POTENTIAL GRANTEES AND SERVICE PROVIDERS, ANY CONFLICTS THAT ARISE ARE THEN REFERRED TO THE BOARD CHAIR FOR OVERSIGHT AND THE CONFLICTED INDIVIDUAL IS REMOVED FROM ANY DECISION MAKING CAPACITY IN REGARDS TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | BOARD APPROVES AN AGGREGATE PERCENTAGE INCREASE FOR THE ORGANIZATION AND THE PRESIDENT MAKES INDIVIDUAL COMPENSATION DECISIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON NORTHWEST HEALTH FOUNDATION'S WEBSITE |
| FORM 990, PART VIII, LINE 3(C) & (D): | UNRELATED BUSINESS REVENUE CHANGED TO 47,918 FROM 113,871 DUE TO THE ORGANIZATION RECEIVED REVISED 2014 K-1 FROM ARA I, LP AND ARA II, LP FOR EMERGENCE OF ADDITIONAL INFORMATION. THE INVESTMENT INCOME TOTAL ON LINE 3(A) DID NOT CHANGED, ALLOCATION ON LINE 3(C) AND (D) HAS BEEN CHANGED. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED. |
| FORM 990-T, PART I, LINE 5(A) AND (C) | THE UNRELATED BUSINESS INCOME ON LINE 5(A) AND (C) ARE HAVE BEEN CHANGED TO 133,439 FROM 206,720 DUE TO THE ORGANIZATION RECEIVING REVISED 2014 K-1 FROM ARA I, LP AND ARA II, LP FOR EMERGENCE OF ADDITIONAL INFORMATION. |
| FORM 990-T, PART I, LINE 34 | THE UNRELATED BUSINESS TAXABLE INCOME HAS BEEN CHANGED TO 47,918 FROM 113,817 DUE TO THE ORGANIZATION RECEIVING REVISED 2014 K-1 FROM ARA I, LP AND ARA II, LP FOR EMERGENCE OF ADDITIONAL INFORMATION. |
| FORM 990-T, PART IV, LINE 44(G) | THE ORGANIZATION PAID AMOUNT OF 17,181 FOR THE ORIGINAL TAX DUE. |
| FORM 990-T, PART IV, LINE 48 | THE OVERPAYMENT DERIVED FROM THE CHANGES IN UNRELATED BUSINESS INCOME AND PAYMENT MADE WITH ORIGINAL RETURN. |
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