2018-10-24T13:09:49-05:00 2015-12-31 930900579 McDonald Jacobs PC 520 SW Yamhill St Ste 500 Portland OR 97204 990 2015-01-01 911854545 NORTHWEST HEALTH FOUNDATION NORT 5032201955 221 NW SECOND AVENUE No 300 PORTLAND OR 97209 JASON HILTON VICE PRESIDENT OF FINANCE 5032201955 2018-01-09 1 Sang Ahn P00540880 5032270581 2017-10-23 2015 2018-06-14 16:35:46Z X NICOLE MAHER 221 NW SECOND AVENUE No 300 PORTLAND OR 97209 6680365 0 X WWW.NWHF.ORG X 1997 OR TO ADVANCE AND SUPPORT THE HEALTH OF THE PEOPLE OF OREGON AND SOUTHWEST WASHINGTON. 15 15 15 0 0 -73806 0 86050 0 0 2115664 1128939 69408 16255 2185072 1231244 1420517 1319258 0 0 594000 559353 0 0 0 544705 544972 2559222 2423583 -374150 -1192339 52912234 51931386 3021812 3595404 49890422 48335982 X NORTHWEST HEALTH FOUNDATION SEEKS TO ADVANCE, SUPPORT, AND PROMOTE HEALTH IN OREGON AND SOUTHWEST WASHINGTON. BY PROVIDING GRANTS TO INITIATIVES, FORMING PARTNERSHIPS WITH HEALTH AND COMMUNITY LEADERS, AND ADVOCATING FOR POLICY CHANGE, WE ARE FURTHERING OUR VISION OF GIVING EVERY PERSON THE OPPORTUNITY TO LEAD A HEALTHY LIFE. 0 0 963463 810021 NWHF's HBHC COMMUNITIES COLLABORATE PROVIDED GENERAL OPEARTING SUPPORT TO 10 COLLABORATIVES IN OREGON AND SOUTHWEST WASHINGTON TO WORK TOGETHER TO TAKE THEIR PLACE AT DECISION-MAKING TABLES. THIS INCLUDED ACTIVITIES TO ENGAGE PARENTS AND FAMILIES, COORDINATE FAMILY-SERVING AGENCIES AND SYSTEMS, AND DEVELOP COLLABORATIONS TO ENSURE POSITIVE OUTCOMES IN EARLY LIFE THROUGH COMMUNITY LEADERSHIP IN DECISION-MAKING PROCESSES. 268124 250000 NWHF'S HBHC CULTIVATE SUCCESS EXPANDS PROVEN AND PROMISING PROGRAMS. PARTNERSHIPS INCLUDED LEVERAGING PLAY IN SCHOOLS TO DECREASE BULLYING, INCREASE STUDENT COOPERATION, AND INCREASE CLASSTIME BY DECREASING THE TRANSITION TIME FROM RECESS; AND DELIVERING DENTAL SERVICES THROUGH SCHOOL-BASED COLLABORATIONS TO PROMOTE ORAL HEALTH AND REDUCE THE NUMBER OF MISSED DAYS OF SCHOOL DUE TO PREVENTABLE DENTAL DISEASE. 231874 41900 NWHF'S HBHC EQUIP VOICES SUPPORTS COMMUNITIES IN DEVELOPING SKILLS AND TOOLS TO ADVOCATE FOR SYSTEMS CHANGE. THESE AWARDS INCLUDE SUPPORT FOR ADVOCACY TRAININGS, CIVIC ENGAGEMENT, AND COALITIONS ADDRESSING POLICIES CONSIDERED BY THE STATE LEGISLATURE OR BY THE VOTING PUBLIC. IN 2015, SUCH POLICIES INCLUDED MINIMUM WAGE AND TRANSPARENCY IN FUNDING INTENDED TO SERVE ENGLISH LANGUAGE LEARNERS. 85500 85500 THE PURPOSE OF NWHF's SIX-YEAR HEALTHY BEGINNINGS, HEALTHY COMMUNITIES (HBHC) INITIATIVE IS TO BUILD THE CAPACITY OF COMMUNITIES TO POSITIVELY IMPACT OUTCOMES IN EARLY CHILDHOOD THROUGH PARENT, FAMILY AND COMMUNITY LEADERSHIP; COMMUNITY ENGAGEMENT IN EARLY LIFE, EDUCATION AND HEALTH SYSTEMS IN INFLUENTIAL AND DECISION-MAKING ROLES; AND COLLABORATIVE LEARNING, TECHNICAL ASSISTANCE, PRIORITY-SETTING AND ACTION WITH OTHER COMMUNITIES THROUGHOUT THE REGION. THE HBHC INITIATIVE ALSO INVESTS IN THE DEVELOPMENT OF SHARED ANALYSIS AND COMMUNITY INFRASTRUCTURE FOR COLLECTIVE, REGIONAL ACTION THAT REFLECTS THREE KEY EQUITY PRIORITIES: RACE AND ETHNICITY, INCLUDING IMMIGRATION AND REFUGEE STATUS, DISABILITY AND GEOGRAPHY. NWHF'S HBHC INITIATIVE INCLUDES THREE MAJOR PROGRAM AREAS: COMMUNITIES COLLABORATE, CULTIVATE SUCCESS AND EQUIP VOICES. 376397 131837 OTHER PROGRAM SERVICES: NWHF ALSO PROVIDES LIMITED, DISCRETIONARY SUPPORT FOR ONE-TIME, EMERGENT OR TIME-SENSITIVE ACTIVITIES THAT SUPPORTS THE COMMUNITY'S ABILITY TO DEFINE AND PROMOTE HEALTH ON THEIR OWN TERMS. 461897 217337 1925358 0 1 0 0 1 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 33 0 15 1 0 1 CJ UK 0 0 0 0 0 0 X 15 15 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 OR X JASON HILTON 5032201945 221 NW SECOND AVENUE SUITE 300 PORTLAND OR 97209 REV WJ KNUTSON CHAIR 2.30 1.30 X X 10050 4950 0 VANETTA ABDELLATIF VICE CHAIR 1.50 0.30 X X 1922 2504 0 CARL TALTON SECRETARY 3.80 0.30 X X 2436 1089 0 BECKY GRAHAM CPA TREASURER 1.50 1.30 X X 4094 2131 0 DARLEEN ORTEGA JD DIRECTOR 0.80 0.50 X 2332 1643 0 ANDREA MILLER DIRECTOR 0.80 0.30 X 701 124 0 ALISSA KENY-GUYER DIRECTOR 0.80 0.30 X 503 248 0 MARJORIE MCGEE DIRECTOR 0.80 0.30 X 1204 596 0 HELENA HUANG DIRECTOR 0.80 0.30 X 1367 1034 0 LEDA GARSIDE DIRECTOR 0.80 0.30 X 979 596 0 ROBERT LAW DIRECTOR 0.80 0.30 X 1429 371 0 MICHAEL ALEXANDER DIRECTOR 0.80 0.30 X 1954 1571 0 PHILLIP WU DIRECTOR 0.80 0.50 X 3381 594 0 DONALDA DODSON DIRECTOR 0.80 0.30 X 1654 596 0 WILLIAM D THORNDIKE JR DIRECTOR 0.80 0.30 X 1807 668 0 NICHOLE MAHER PRESIDENT 18.00 22.00 X 91909 103296 39704 JASON HILTON VICE PRESIDENT, FINANCE 22.00 18.00 X 74976 61344 28843 SUK RHEE VICE PRESIDENT 18.00 22.00 X 49370 80551 27090 252068 263906 95637 0 0 1 0 0 86050 86050 289125 289125 692956 676701 16255 16255 16255 5612234 4772420 839814 839814 839814 1231244 0 0 1145194 1319258 1319258 300843 140660 160183 175448 139341 36107 17805 8304 9501 31136 11072 20064 34121 21112 13009 44853 40711 4142 11542 10892 650 30546 3905 26641 54394 54394 80732 80732 17169 8436 8733 11352 8157 3195 56791 36524 20267 32657 26132 6525 90341 72853 17488 32877 32877 12926 8313 4613 9569 1120 8449 MISCELLANEOUS EXPENSES 59223 14174 45049 2423583 1925358 498225 0 150 150 883587 2095049 16796 36611 14351 12163 5430934 427246 5102145 5003688 19271702 16432007 23323413 23221863 4300090 5129855 52912234 51931386 117712 101954 1104100 1193450 1800000 2300000 3021812 3595404 X 49890422 48286881 49101 49890422 48335982 52912234 51931386 -1192339 -362101 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15750 15750 15750 1 FRIENDS OF TINA KOTEK PO BOX 42307 PORTLAND OR 97242 500 FRIENDS OF RICHARD DEVLIN PO BOX 2961 PORTLAND OR 97062 500 FRIENDS OF ARNIE ROBLAN PO BOX 42307 PORTLAND OR 97242 500 SARA GELSER FOR STATE SENATE PO BOX 42307 PORTLAND OR 97242 500 KATHLEEN TAYLOR FOR OREGON PO BOX 42307 PORTLAND OR 97242 250 ACTBLUE - PROGRESS FOR OREGON PO BOX 42172 PORTLAND OR 97293 3500 COLOR PAC PO BOX 42307 PORTLAND OR 97242 10000 2 86050 58000 24188 1 1 957000 957000 3405119 3405119 386141 31773 12916 404998 91585 541559 414330 218814 17757 17757 5003688 LIMITED PARTNERSHIPS 23221863 F 23221863 DUE FROM NORTHWEST HEALTH FOUNDATION FUND II 4951882 OTHER ASSETS 177973 5129855 LINE OF CREDIT 2300000 2300000 X Part X, Line 2: THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. 1 Asian Pacific American Network of Oregon (APANO) 2788 SE 82nd Ave Suite 203B Portland OR 97232 800252850 501(c)(3) 80000 To build the capacity of Asian Pacific Islander organizations statewide thro CAUSA Oregon 700 Marion Street NE Salem OR 97301 611590160 501(c)(3) 25000 To support a campaign coordinator to work on Oregon Immigration ballot measu Coalition of Communities of Color 221 NW 2nd Avenue Suite 303 Portland OR 97209 474448490 501(c)(3) 95000 To develop and implement a culturally-grounded, intergenerational approach t COFA Alliance National Network 8736 NE Glisan Street Portland OR 97220 464843218 10000 To support direct advocacy and capacity building to focus on passing a bill Color PAC PO Box 42307 Portland OR 97242 10000 To support Color PAC's 2015 legislative activities. Confederated Tribes of Siletz Indians PO Box 549 Siletz OR 97380 930714057 Government 6000 To support this program and expand their early literacy and reading programs EUVALCREE 67 SW 2nd Avenue Ontario OR 97914 462224467 501(c)(3) 65000 To engage Latinos in Malheur County, Oregon around leadership and political Fair Shot For All PO Box 15146 Portland OR 97293 5000 To support the Fair Shot Campaign to engage communities of color in the advo Healthy Living Collaborative of Southwest Washington 419 3rd Avenue W Seattle WA 98119 100000 To utilize the Healthy Living Collaborative's network of Community Health Wo Immigrant and Refugee Community Organization (IRCO) 10301 NE Glisan Street Portland OR 97220 930806295 501(c)(3) 10000 To support this event, and capacity-building related to individual donor and Immigrant and Refugee Community Organization (IRCO) 10301 NE Glisan Street Portland OR 97220 930806295 501(c)(3) 110000 To create a Multiethnic Advisory Group (MAG) to bring together different imm Jefferson Regional Health Alliance 670 Superior Court Suite 208 Medford OR 97504 593813059 501(c)(3) 65000 Successful Transitions is a collaborative of health, education, workforce de Latino Network 410 NE 18th Ave Portland OR 97232 731675402 501(c)(3) 10000 To support capacity-building related to individual donor and reserve creatio Latino Network 410 NE 18th Ave Portland OR 97232 731675402 501(c)(3) 10000 To support capacity-building to engage in this statewide initiative. Let's Talk Diversity Coalition 574 SW 4th Street Madras OR 97741 931269087 50000 To use the strength of partnerships with schools, health care and community- Lower Columbia Hispanic Council PO Box 1029 Astoria OR 97103 203189709 501(c)(3) 80000 To strengthen the capacity of Voz de la Comunidad community advisory council Momentum Alliance 1631 NE Broadway 453 Portland OR 97232 454176224 501(c)(3) 55000 To improve child and community outcomes by developing young people?s individ Native American Youth & Family Center 5135 NE Columbia Boulevard Portland OR 97218 931141536 501(c)(3) 5000 To sponsor this event. Native American Youth & Family Center 5135 NE Columbia Boulevard Portland OR 97218 931141536 501(c)(3) 10000 To support capacity-building related to donor and reserve creation. Northwest Health Foundation Fund II 221 NW Second Avenue Suite 300 Portland OR 97209 931293344 501(c)(3) 125000 To combine resources with Northwest Area Foundation contribution to Economic Oregon Health Equity Alliance 2788 SE 82nd Avenue Suite 203 Portland OR 97266 5000 To support legislative and advocacy capacity building for the coalition and Oregon Voice 310 SW 4th Ave Suite 1125 Portland OR 972042356 201115618 10000 To support activities to strengthen table partners. Pineros y Campesinos Unidos del Noroeste (PCUN) 300 Young Street Woodburn OR 97071 30000 To engage Latino community members and leaders around anti-immigration polic Pineros y Campesinos Unidos del Noroeste (PCUN) 300 Young Street Woodburn OR 97071 70000 To engage Latino community members and leaders around anti-immigration polic Playworks 1125 SE Madison Street Suite 210 Portland OR 97214 943251867 501(c)(3) 125000 To support the growth and expansion of Playworks NW regional impact in Orego 15 10 Part I, Line 2: INTERIM & FINAL REPORTS ARE REQUIRED SHOWING PROJECT STATUS/NARRATIVES AND FINANCIAL INFORMATION. X X 1 1 0 0 0 0 0 0 0 NICHOLE MAHER PRESIDENT 91909 103296 0 0 0 0 16409 15766 3840 3689 112158 122751 0 0 JASON HILTON VICE PRESIDENT, FINANCE 74976 61344 0 0 0 0 10870 10444 3840 3689 89686 75477 0 0 SUK RHEE VICE PRESIDENT 49370 80551 0 0 0 0 9976 9585 3840 3689 63186 93825 0 0 HELENA HAUNG DIRECTOR 11500 A GRANT WAS MADE TO OREGON VOICE, THRU A FISCAL SPONSOR HELENA WAS THE EX. DIRECTOR OF OREGON VOICE. 0 Nichole Maher DIRECTOR 110500 Spouse serves as a Director of the Native American Youth & Family Center. NAYA is part of a Coalition which was awarded Grants. 0 Nichole Maher Director 6000 ALSO DIRECTOR OF Northwest Indian College Foundation WHICH received Grants 0 Andrea Miller DIRECTOR 25000 IS ALSO Executive Director for Causa OREGON, WHICH received Grants 0 Nichole Maher Director 1250 ALSO DIRECTOR OF Jesse F Richardson Foundation WHICH received Grants 0 Nichole Maher DIRECTOR 95500 SPOUSE PROVIDES CONSULTING TO THE COALITION OF COMMUNITIES OF COLOR, WHICH RECEIVED GRANTS 0 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 A, line 3 Chair, Vice-Chair, Secretary, Treasurer and 3-4 other directors appointed by the Chair. Authority to act on behalf of the Board on time sensitive issues between Board meeting and in addition 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 Reason for Amended Return Amending to complete Schedule C part 1-c. PHILANTHROPHY CENTER LLC 221 NW SECOND AVE 300 PORTLAND OR 97209 261778747 REAL ESTATE HOLDING COMPANY OR 16255 5035575 NORTHWEST HEALTH FOUNDATION NORTHWEST HEALTH FOUNDATION FUND II 221 NW SECOND AVE SUITE 300 PORTLAND OR 97209 931293344 TO BUILD CAPACITY AND FORM STRATEGIC PARTNERSHIPS TO PROMOTE HEALTH. OR 501(C)(3) Line 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 NORTHWEST HEALTH FOUNDATION II B 125000 CASH TRANSACTION