2019-10-24T12:54:25-05:00 2018-12-31 911663574 LARSON GROSS PLLC 2211 RIMLAND DR STE 422 BELLINGHAM WA 98226 990 2018-01-01 814680689 NORTH SOUND ACCOUNTABLE COMMUNITY OF HEALTH NORT 3605438858 1204 RAILROAD AVENUE NO 200 BELLINGHAM WA 98225 ELIZABETH BAXTER EXECUTIVE DIRECTOR 3605438858 2019-10-24 1 KEATON WERSEN-CPA P01957642 3607344280 69.7.45.162 2019-10-24 10:54:04 PD P B7C635265D06E0B7E584E156D41ABB7C33B623E9 1EAB4B1ED96A08C9B433A1F6FBB7BE15E6841313 2018 2020-01-14 16:20:31Z ELIZABETH BAXTER 1204 RAILROAD AVENUE NO 200 BELLINGHAM WA 98225 16735074 0 X HTTP://WWW.NORTHSOUNDACH.ORG/ X 2016 WA IMPROVING THE HEALTH OF THE PEOPLE WHO LIVE IN SNOHOMISH, SKAGIT, ISLAND, SAN JUAN, AND WHATCOM COUNTIES. 19 19 11 21 0 0 6373688 20000 3250 16623679 886 91395 415 0 6378239 16735074 0 22298425 0 0 492206 796715 0 0 0 349451 966385 841657 24061525 5536582 -7326451 5694625 26542939 158043 432372 5536582 26110567 IMPROVING THE HEALTH OF THE PEOPLE WHO LIVE IN SNOHOMISH, SKAGIT, ISLAND, SAN JUAN, AND WHATCOM COUNTIES. 0 0 23528324 22298425 16623679 THE NORTH SOUND ACCOUNTABLE COMMUNITY OF HEALTH IS A CRITICAL PARTNER WITH THE HEALTH CARE AUTHORITY IN THE APPROVED MEDICAID TRANSFORMATION DEMONSTRATION PROJECT, FOCUSED ON IMPROVING HEALTH FOR PEOPLE ON MEDICAID ACROSS THE STATE. REQUIRED FOCUS AREAS INCLUDE BEHAVIORAL HEALTH, PRIMARY CARE INTEGRATION, OPIOIDS, CARE COORDINATION AND OTHERS. ONE OF OUR FIRST TASKS IS TO UNDERSTAND THE HEALTH NEEDS ACROSS THE REGION AND TO MAP THE ASSETS IDENTIFYING WHO IS DOING GOOD WORK THAT WE SHOULD SPREAD AND GROW. 23528324 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X CAMI POWELL ACCOUNTANT 3603895341 1225 E SUNSET DR STE 145-516 BELLINGHAM WA 98226 ROBIN FENN CHAIR 1.50 X X 0 0 0 NICKOLAUS LEWIS VICE-CHAIR 1.50 X X 0 0 0 DAN MURPHY TREASURER 1.50 X X 0 0 0 KIM WILLIAMS SECRETARY 1.50 X X 0 0 0 KEN DAHLSTEDT MEMBER 1.50 X 0 0 0 ANNE DEACON MEMBER 1.50 X 0 0 0 ALLAN FISHER MEMBER 1.50 X 0 0 0 CAMMY HART-ANDERSON MEMBER 1.50 X 0 0 0 SHANON HARDIE MEMBER 1.50 X 0 0 0 LORI HARTELIUS MEMBER 1.50 X 0 0 0 JENNIFER JOHNSON MEMBER 1.50 X 0 0 0 JILL JOHNSON MEMBER 1.50 X 0 0 0 DEBBIE JONES MEMBER 1.50 X 0 0 0 LINDA MCCARTHY MEMBER 1.50 X 0 0 0 ESTHER PINERO-HALL MEMBER 1.50 X 0 0 0 MARILYN SCOTT MEMBER 1.50 X 0 0 0 JOHN STEPHENS MEMBER 1.00 X 0 0 0 JIM STEINRUCK MEMBER 1.50 X 0 0 0 JOE VALENTINE PAST CHAIR 1.50 X 0 0 0 BILL WATSON MEMBER 1.50 X 0 0 0 GREG WINTER MEMBER 1.50 X 0 0 0 ELIZABETH BAXTER CEO 40.00 X 131686 0 15176 131686 0 15176 1 0 0 0 OREGON HEALTH AND SCIENCE UNIVERSITY 3181 SW SAM JACKSON PARK ROAD PORTLAND OR 97239 HEALTHCARE INITIATIVES 156027 CARE COORDINATION SYSTEMS 75 EAST MARKET STREET AKRON OH 44308 HEALTHCARE SOFTWARE 118000 POWELL BUSINESS SOLUTIONS 1225 E SUNSET DRIVE SUITE 145-516 BELLINGHAM WA 98226 ACCOUNTING SERVICES 106938 3 20000 20000 GOVERNMENT GRANTS AND CONTRACTS 620000 16623679 16623679 16623679 91395 91395 16735074 16623679 0 91395 22298425 22298425 146862 88251 58611 510358 316422 193936 13564 8598 4966 68103 43167 24936 57828 37385 20443 375 202 173 110373 78348 32025 620273 501959 118314 16785 14579 2206 49651 43126 6525 71548 37398 34150 45988 33611 12377 18356 6493 11863 14851 9600 5251 4822 3562 1260 SUPPLIES 13363 7198 6165 24061525 23528324 533201 0 5598864 2863776 30000 5788705 25989 16525 160508 75331 20059 49236 55272 0 17648689 5694625 26542939 151700 432372 6343 158043 432372 X 5536582 26110567 5536582 26110567 5694625 26542939 -7326451 28092 27872344 0 X X 0 1 X 1 0 X 61884 20000 81884 61884 20000 81884 16508 65376 886 91395 92281 415 415 174580 22938733 X 75331 20059 55272 55272 CASH HELD IN ESCROW BY FIDUCIARY 17648689 17648689 16763166 28092 28092 16735074 0 16735074 24061525 0 24061525 0 24061525 1 ASSOCIATION OF WA PUBLIC HOSPITAL DISTRICTS 999 3RD AVENUE STE 1400 SEATTLE WA 98104 911467655 75500 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. CLALLAM COUNTY PUBLIC HOSPITAL DISTRICT 2 939 CAROLINE STREET PORT ANGELES WA 98362 916001709 501(C)(3) 15512 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. GRAYS HARBOR COMMUNITY HOSPITAL 915 ANDERSON DRIVE ABERDEEN WA 98520 910568304 501(C)(3) 9478 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. ISLAND HOSPITAL 1211 24TH STREET ANACORTES WA 98221 910729255 501(C)(3) 210715 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. JEFFERSON GENERAL HOSPITAL 834 SHERIDAN STREET PORT TOWNSEND WA 98368 910928081 501(C)(3) 8579 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. KING COUNTY PUBLIC HOSPITAL DISTRICT 2 12040 NE 128TH STREET KIRKLAND WA 98034 910844563 501(C)(3) 907355 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. KITTITAS COUNTY PUBLIC HOSPITAL DISTRICT 1 603 S CHESTNUT STREET ELLENSBURG WA 98926 910757683 501(C)(3) 6861 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. PUBLIC HOSPITAL DISTRICT 1 DBA SKAGIT VALLEY HOSPITAL 1415 E KINCAID STREET MOUNT VERNON WA 98273 562392010 501(C)(3) 308958 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. PUBLIC HOSPITAL DISTRICT 1 OF KING COUNTY 400 S 43RD STREET RENTON WA 98055 916000986 501(C)(3) 907355 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. PUBLIC HOSPITAL DISTRICT 1 OF MASON COUNTY PO BOX 1668 SHELTON WA 98584 910836763 501(C)(3) 8497 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. PUBLIC HOSPITAL DISTRICT 1-A OF WHITMAN COUNTY 835 SE BISHOP BOULEVARD PULLMAN WA 99163 911031583 501(C)(3) 5832 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. PUBLIC HOSPITAL DISTRICT 2 OF SNOHOMISH COUNTY 4710 196TH STREET SW LYNNWOOD WA 98036 910759256 501(C)(3) 79944 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. SAMARITAN HEALTHCARE 801 EAST WHEELER ROAD MOSES LAKE WA 98837 916001698 501(C)(3) 7082 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. SKAGIT COUNTY PUBLIC HOSPITAL DISTRICT 304 2241 HOSPITAL DRIVE SEDRO WOOLLEY WA 98284 810622393 501(C)(3) 181625 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. UNIVERSITY OF WASHINGTON 1959 PACIFIC STREET SEATTLE WA 98195 916001537 8248685 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. WHIDBEY GENERAL HOSPITAL 101 N MAIN STREET COUPEVILLE WA 98239 910843135 501(C)(3) 168557 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. ARC OF WHATCOM COUNTY 2602 MCLEOD ROAD BELLINGHAM WA 98229 311579359 501(C)(3) 91000 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. ASSURED INDEPENDENCE LLC PO BOX 1926 WOODINVILLE WA 98072 452936856 28000 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. BRIGADOON SERVICE DOGS 4759 MISSION ROAD BELLINGHAM WA 98226 270100385 501(C)(3) 28000 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. BRIGID COLLINS HOUSE 12231 N GARDEN STREET STE 200 BELLINGHAM WA 98225 943121951 501(C)(3) 108100 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. CASCADE MEDICAL ADVANTAGE 800 E CHESTNUT STREET STE 3A BELLINGHAM WA 98225 814019611 501(C)(3) 28000 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. CATHOLIC COMMUNITY SERVICES OF WHATCOM COUNTY 100 23RD AVENUE S SEATTLE WA 98144 911585652 501(C)(3) 28000 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. CENTER FOR HUMAN SERVICES 17018 15TH AVENUE NE SHORELINE WA 98155 237082323 501(C)(3) 230500 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. CHILDREN OF THE SETTING SUN PRODUCTIONS 1711 ELLIS STREET BELLINGHAM WA 98225 475005550 501(C)(3) 28000 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. CITY OF BELLINGHAM 1800 BROADWAY BELLINGHAM WA 98225 916001229 28000 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. CITY OF EDMONDS 250 5TH AVENUE N EDMONDS WA 98275 916001244 28000 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. CITY OF EVERETT 2930 WETMORE AVENUE EVERETT WA 98201 916001248 28000 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. CITY OF LYNNWOOD 19321 44TH AVENUE W LYNNWOOD WA 98036 916015840 28000 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. COMMUNITY ACTION OF SKAGIT COUNTY 330 PACIFIC PLACE MOUNT VERNON WA 98273 911140086 501(C)(3) 113500 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. COMMUNITY HEALTH CENTER OF SNOHOMISH COUNTY 8609 EVERGREEN WAY EVERETT WA 98208 911255170 501(C)(3) 268100 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. COMPASS HEALTH 4526 FEDERAL AVENUE EVERETT WA 98203 911180810 501(C)(3) 306878 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. CONSISTENT CARE SERVICES SPC PS 14608 N TORMEY ROAD NINE MILE FALLS WA 99026 465029276 233100 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. CONSUMER VOICES ARE BORN INC PO BOX 1707 VANCOUVER WA 98668 911727234 501(C)(3) 75800 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. FAMILY CARE NETWORK 709 W ORCHARD DRIVE BELLINGHAM WA 98225 911753976 151300 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. HOUSING AUTHORITY OF THE CITY OF EVERETT 3701 COLBY AVENUE EVERETT WA 98102 916000965 28000 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. ISLAND COUNTY 1 NE 7TH STEET COUPEVILLE WA 98239 916001321 145400 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. LAKE WHATCOM RESIDENTIAL AND TREATMENT CENTER 609 NORTH SHORE DRIVE BELLINGHAM WA 98226 910844168 501(C)(3) 195700 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. LIFELINE CONNECTIONS PO BOX 1678 VANCOUVER WA 98668 910787084 501(C)(3) 221500 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. LOPEZ ISLAND FAMILY RESOURCE CENTER PO BOX 732 LOPEZ ISLAND WA 98261 911919212 501(C)(3) 87100 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. LYDIA PLACE 1701 GLADSTONE STREET BELLINGHAM WA 98229 943111948 501(C)(3) 94300 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. MEDICAL INFORMATION NETWORK - NORTH SOUND 325 PINE STREET SUITE B MOUNT VERNON WA 98273 263778489 501(C)(3) 28000 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. MT BAKER PLANNED PARENTHOOD 1509 CORNWALL AVENUE BELLINGHAM WA 98225 910846274 501(C)(3) 263200 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. NORTH COUNTY FIRE EMS 8117 267TH STREET NW STANWOOD WA 98292 260804770 119400 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. NORTH END MEDICAL PROFESSIONAL CORPORATION 1186 S BURLINGTON BOULEVARD BURLINGTON WA 98233 474286400 28000 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. NORTH SOUND BEHAVIORAL HEALTH ORGANIZATION LLC 301 VALLEY MALL WAY STE 101 MOUNT VERNON WA 98273 911502212 3326815 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. NORTHWEST REGIONAL COUNCIL 600 LAKEWAY DRIVE BELLINGHAM WA 98225 911590083 153593 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. NORTHWEST WASHINGTON INDIAN HEALTH BOARD 1400 KING STREET STE 104 BELLINGHAM WA 98229 910998755 501(C)(3) 89200 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. OPPORTUNITY COUNCIL 1111 CORNWALL AVENUE BELLINGHAM WA 98225 910787820 501(C)(3) 121600 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. ORCAS FAMILY CONNECTIONS 374 NORTH BEACH ROAD EASTSOUND WA 98245 272823485 501(C)(3) 76400 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. PEACEHEALTH ST JOSEPH MEDICAL CENTER 2901 SQUALICUM PARKWAY BELLINGHAM WA 98226 910565889 216100 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. PIONEER HUMAN SERVICES 7440 WEST MARGINAL WAY S SEATTLE WA 98108 910791552 501(C)(3) 213500 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. PLANNED PARENTHOOD OF GREAT NORTHWEST HAWAIIAN ISLANDS 1515 MARTIN LUTHER KIND JR TACOMA WA 98104 910686012 501(C)(3) 194400 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. POSITIVELY LINKED 211 E SLEEPER ROAD OAK HARBOR WA 98277 300894101 501(C)(3) 28000 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. PROVIDENCE HEALTH AND SERVICES 1801 LIND AVENUE SW RENTON WA 98057 510216586 501(C)(3) 261200 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. SAN JUAN COUNTY FIRE DISTRICT 2 45 LAVENDER LANE EASTSOUND WA 98245 910860730 107100 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. SAN JUAN COUNTY HEALTH AND HUMAN SERVICES PO BOX 607 FRIDAY HARBOR WA 98250 916001360 163313 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. SAN JUAN ISLAND EMERGENCY MEDICAL SERVICES PO BOX 2178 FRIDAY HARBOR WA 98250 911666544 118100 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. SAN JUAN ISLAND FAMILY RESOURCE PO BOX 1981 FRIDAY HARBOR WA 98250 912014083 501(C)(3) 86000 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. SEA MAR COMMUNITY HEALTH CENTERS 1040 SOUTH HENDERSON STREET SEATTLE WA 98108 911020139 501(C)(3) 277900 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. SENIOR SERVICES OF ISLAND COUNTY 1796 MAIN STREET FREELAND WA 98249 521049443 501(C)(3) 67900 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. SENIOR SERVICES OF SNOHOMISH COUNTY 5026 196TH STREET SW LYNNWOOD WA 98036 910910680 501(C)(3) 70000 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. SKAGIT COUNTY PUBLIC HEALTH DEPARTMENT 700 SOUTH 2ND STREET MOUNT VERNON WA 98229 916001361 175400 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. SKAGIT PEDIATRICS 2101 LITTLE MOUNTAIN LANE MOUNT VERNON WA 98274 911147231 266600 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. SNOHOMISH COUNTY FIRE PROTECTION DISTRICT 7 163 VILLAGE COURT MONROE WA 98272 331126622 142200 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. SNOHOMISH COUNTY FIRE PROTECTION DISTRICT 15 7812 WATERWORKS ROAD TULALIP WA 98271 392051605 127900 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. SNOHOMISH COUNTY HUMAN SERVICES 3000 ROCKEFELLER M/S STE 305 EVERETT WA 98201 916001368 28000 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. SNOHOMISH HEALTH DISTRICT 3020 RUCKER AVENUE STE 308 EVERETT WA 98201 911866899 138500 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. SOUTH SNOHOMISH FIRE AND RESCUE 12425 MERIDIAN AVENUE S EVERETT WA 98208 425388720 182600 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. SUNRISE 5917 EVERGREEN WAY EVERETT WA 98203 911013396 298300 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. SWEDISH EDMONDS 21601 76TH AVENUE N EDMONDS WA 98026 272305304 501(C)(3) 170900 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. TRIBAL BEHAVIORAL HEALTH CONFERENCE 10200 QUIL CEDA BOULEVARD TULALIP WA 98271 911502212 14772 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. TULALIP HEALTH SERVICES 7520 TOTEM BEACH ROAD TULALIP WA 98271 910557816 227300 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. UNITY CARE NW 1616 CORNWALL AVENUE STE 205 BELLINGHAM WA 98225 912168190 501(C)(3) 238300 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. WASHINGTON STATE UNVERSITY PO BOX 641025 PULLMAN WA 99164 916001108 501(C)(3) 58600 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. WESTCARE WASHINGTON INC 4404 68TH AVENUE NE OLYMPIA WA 98516 453078333 501(C)(3) 28000 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. WHATCOM ALLIANCE FOR HEALTH ADVANCEMENT 800 E CHESTNUT STREET STE L12 BELLINGHAM WA 98225 810677295 501(C)(3) 28000 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. WHATCOM COUNTY 509 GIRARD STREET BELLINGHAM WA 98225 916001383 176500 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. WHATCOM FAMILY AND COMMUNITY NETWORK 1231 N GARDEN STREET STE 210 BELLINGHAM WA 98225 911631944 501(C)(3) 28000 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. WHATCOM FAMILY YMCA 1256 N STATE STREET BELLINGHAM WA 98225 910482690 501(C)(3) 70800 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. YMCA OF SNOHOMISH COUNTY 2720 ROCKEFELLER AVENUE EVERETT WA 98201 910565561 501(C)(3) 74300 IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. 50 30 PART I, LINE 2: THE ORGANIZATION MAINTAINS A SPREADSHEET DETAILING WHO THE GRANTEE IS, THEIR AWARD AND THE AWARD DATES. THE ORGANIZATION ALSO MAINTAINS FOLDERS FOR EACH GRANTEE WHICH INCLUDES THEIR APPLICATION AND RECEIPTS OF PAYMENT. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION MADE CHANGES TO THEIR BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO SUBMITTING FORM 990 TO THE IRS, THE ORGANIZATION HAS THE CFO, CEO, AND BOARD OF DIRECTORS REVIEW THE FORM 990 FOR ACCURACY AND COMPLETENESS. FORM 990, PART VI, SECTION B, LINE 12C A NEW FORM IS SENT TO ALL APPLICABLE INDIVIDUALS EACH YEAR. THIS FORM REQUIRES THAT THE INDIVIDUAL NOTE ANY CHANGES TO CONFLICTS OF INTEREST. THE FORM IS SENT BACK TO NORTH SOUND ACCOUNTABLE COMMUNITY OF HEALTH AND REVIEWED TO ENSURE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE BASED OFF AN INDUSTRY STUDY PERFORMED BY OUR OUTSOURCED HR PARTNER. THESE RANGES WERE APPROVED BY THE BOARD. A REVIEW OF THESE RANGES WILL TAKE PLACE EVERY THREE YEARS OR WHENEVER A POSITION IS ADDED THAT FALLS OUTSIDE OF THE SCOPE OF THE ORIGINALLY APPROVED RANGES DISCUSSED ABOVE. THE BUDGET IS APPROVED BY THE BOARD ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST FROM THE OFFICE. FORM 990, PART XII, LINE 2C: DUE TO THE ORGANIZATION NOT HAVING A FINANCIAL STATEMENT AUDIT REQUIREMENT IN PRIOR YEAR, AN AUDIT COMMITTEE WAS SET UP IN THE CURRENT YEAR TO OVERSEE THE PROCESS.