Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 7,207,478 | 6,496,835 | 6,568,366 | 6,283,878 | 6,520,749 | 33,077,306 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 31,090,387 | 23,536,052 | 23,497,657 | 24,705,827 | 24,249,984 | 127,079,907 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513... | 6,258,288 | 6,258,288 | ||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | 38,297,865 | 30,032,887 | 30,066,023 | 30,989,705 | 37,029,021 | 166,415,501 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | 301,439 | 393,897 | 655,215 | 199,500 | 274,003 | 1,824,054 |
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 15,473,561 | 15,940,370 | 15,711,763 | 15,750,037 | 16,179,597 | 79,055,328 |
| c | Add lines 7a and 7b.. | 15,775,000 | 16,334,267 | 16,366,978 | 15,949,537 | 16,453,600 | 80,879,382 |
| 8 | Public support. (Subtract line 7c from line 6.) | 85,536,119 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 38,297,865 | 30,032,887 | 30,066,023 | 30,989,705 | 37,029,021 | 166,415,501 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 64,464 | 9,966 | 26,173 | 347 | 15,333 | 116,283 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 64,464 | 9,966 | 26,173 | 347 | 15,333 | 116,283 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 73,979 | 73,979 | ||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 38,436,308 | 30,042,853 | 30,092,196 | 30,990,052 | 37,044,354 | 166,605,763 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2015 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software Version: |
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 III, Line 1 | SINCE 1965, NORTHWEST CENTER HAS BEEN A LEADER IN PROMOTING THE RIGHTS AND INDEPENDENCE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. NORTHWEST CENTER SUPPORTS THE CREATION OF A WORLD FILLED WITH OPPORTUNITY FOR PEOPLE OF ALL ABILITIES. TO ACCOMPLISH THIS, NORTHWEST CENTER USES AN INTEGRATIVE MODEL TO PROMOTE THE GROWTH, DEVELOPMENT AND INDEPENDENCE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH PROGRAMS OF EDUCATION, REHABILITATION AND WORK OPPORTUNITY. THIS MISSION MAY BE ACCOMPLISHED THROUGH DIRECT SERVICES FOR CHILDREN AND ADULTS OR OPERATION OF INCLUSIVE SOCIAL ENTERPRISES. NORTHWEST CENTER DELIVERS AN ARRAY OF SERVICES TO SUPPORT CHILDREN AND ADULTS. NORTHWEST CENTER OPERATES AND MAY ACQUIRE, DIVEST, OR EXPAND A VARIETY OF INCLUSIVE SOCIAL ENTERPRISES. FOR OVER 50 YEARS, NORTHWEST CENTER HAS BEEN A LEADER IN ADVANCING EQUAL OPPORTUNITIES TO THOSE WITH DISABILITIES BY PROVIDING EARLY INTERVENTION, INCLUSIVE EDUCATION, EMPLOYMENT SERVICES AND JOBS. OUR MISSION IS TO CREATE A WORLD IN WHICH ALL PEOPLE AT ALL STAGES OF LIFE HAVE THE SAME OPPORTUNITY TO LEARN, CONTRIBUTE, AND THRIVE. OUR SERVICES INCLUDE EARLY LEARNING PROGRAMS THROUGH OUR TWO PRESCHOOLS, BIRTH-TO-THREE EARLY INTERVENTION SERVICES, SCHOOL-TO-WORK EMPLOYMENT PROGRAMS FOR TEENAGERS TRANSITIONING INTO THE WORKFORCE AND COMPREHENSIVE EMPLOYMENT SERVICES FOR ADULTS, INCLUDING JOB COACHING AND PLACEMENT. TO HELP SUPPORT THESE CORE MISSION PROGRAMS, NORTHWEST CENTER HAS BUILT A FAMILY OF BUSINESSES, EACH OF WHICH IS A FULLY INCLUSIVE WORKPLACE EMPLOYING PEOPLE WITH AND WITHOUT DISABILITIES. NORTHWEST CENTER STAFF IS COMPRISED OF OVER 45% OF PEOPLE WITH DISABILITIES. |
| Form 990, Part VI, Section A, line 6 | Membership in the Corporation shall be open to the following persons interested in the accomplishments of the purposes of the Corporation as set forth in the Articles of Incorporation. Members shall be determined as follows: (a) A current client of the Corporation who is over the age of 18 and/or the parent, guardian or legally responsible individual for any client, regardless of age, provided that no client shall be represented by more than two Members at any meeting of the Membership where business is transacted. This is the first category of Member and shall be considered the designation for all individuals who qualify. (b) Current members of the Corporation's Board of Directors, if they do not qualify as a Member under subsection (a) above. (c) Past members of the Corporation's Board of Directors who have served as a Board member at least two years, if they do not qualify as a Member under subsection (a) or (b) above. |
| Form 990, Part VI, Section A, line 7a | All Members shall have the right to attend Board, Regular, Special, or Annual Meetings of the Corporation and to vote on all items brought before the Membership. Whenever a vote of the Members is to be taken, Members may be allowed to vote in person, by mail, or by electronic transmission. Members voting by mail or electronic transmission will be deemed present for all purposes of quorum, count of votes, and percentages of total voting counted. |
| Form 990, Part VI, Section A, line 8b | the organization does not have any committees that have governing authority. |
| Form 990, Part VI, Section B, line 11 | THE FORM 990 and Schedule B IS REVIEWED BY BOTH THE ORGANIZATION'S CHIEF ACCOUNTING OFFICER AND ITS CHIEF EXECUTIVE OFFICER. ALSO, THE Full BOARD REVIEWS the Form 990 and Schedule B before filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | ANNUALly, EACH BOARD MEMBER MUST COMPLETE A NEW CONFLICT OF INTEREST QUESTIONAIRE WHICH IS REVIEWED BY THE FINANCE COMMITTEE. ALL NEW BOARD MEMBERS ARE ASKED TO COMPLETE THE QUESTIONAIRE BEFORE ATTENDING THEIR FIRST BOARD MEETING. members must avoid any relationship or activity that might impair, or even appear to impair, our ability to make objective and fair decisions when performing our jobs. At times, members may be faced with situations where the business actions they take on behalf of Northwest Center may conflict with their own personal or family interests, because of the course of action that is best for the organization personally may not also be the best course of action for Northwest Center. Members owe a duty to Northwest Center to advance its legitimate interests when the opportunity to do so arises. Members must never use Northwest Center property or information for personal gain or personally take for ourselves any opportunity that is discovered through the position with Northwest Center. |
| Form 990, Part VI, Section B, line 15 | Annually, THE ORGANIZATION USES PAYSCALE EXTERNAL COMPENSATION SYSTEM THAT SURVEYS LOCAL NON-PROFIT ASSOCIATIONS AND ORGANIZATIONS TO PROVIDE GUIDANCE FOR DETERMINING THE PRESIDENT AND CEO'S COMPENSATION. The Board reviewed the compensation policy at the end of 2013. |
| Form 990, Part VI, Section C, line 19 | Financial statement and 990 forms are posted on northwest center's website. CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST. |
| Form 990, Part XI, line 9: | INTEREST RATE SWAP LOSS IN FAIR MARKET VALUE 7,896. Federal Income Tax Refund 4,888. |
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