NORTHWEST HEALTH FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NORTHWEST HEALTH FOUNDATION (EIN 91-1854545)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-12-18
IRS object ID
201513529349300516
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-12-18T11:20:43-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930900579PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCDONALD JACOBS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 SW YAMHILL ST STE 500AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911854545EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHWEST HEALTH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone5032201955PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 NW SECOND AVENUE NO 300AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97209ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON HILTONPersonNm
Person TitleVICE PRESIDENT OF FINANCEPersonTitleTxt
Phone5032201955PhoneNum
Signature2015-12-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANG AHNPreparerPersonNm
PTINP00540880PTIN
Phone5032270581PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerNICOLE MAHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 NW SECOND AVENUE NO 300AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97209ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,659,896GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NWHF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO ADVANCE AND SUPPORT THE HEALTH OF THE PEOPLE OF OREGON AND SOUTHWEST WASHINGTON.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$47,918TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$47,918NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,445,143PYInvestmentIncomeAmt
CY Investment Income$2,115,664CYInvestmentIncomeAmt
PY Other Revenue$46,950PYOtherRevenueAmt
CY Other Revenue$69,408CYOtherRevenueAmt
PY Total Revenue$3,492,093PYTotalRevenueAmt
CY Total Revenue$2,185,072CYTotalRevenueAmt
PY Grants And Similar Paid$1,258,881PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,420,517CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$607,510PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$594,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$722,626PYOtherExpensesAmt
CY Other Expenses$544,705CYOtherExpensesAmt
PY Total Expenses$2,589,017PYTotalExpensesAmt
CY Total Expenses$2,559,222CYTotalExpensesAmt
PY Revenues Less Expenses$903,076PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$374,150CYRevenuesLessExpensesAmt
Total Assets BOY$51,708,043TotalAssetsBOYAmt
Total Assets EOY$52,912,234TotalAssetsEOYAmt
Total Liabilities BOY$1,912,197TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,021,812TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$49,795,846NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$49,890,422NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNORTHWEST 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$897,784ExpenseAmt
Grant$630,000GrantAmt
DescNWHF'S HEALTHY BEGINNINGS, HEALTHY COMMUNITIES INITIATIVE INCLUDES THREE MAJOR PROGRAM AREAS: COMMUNITIES COLLABORATE, CULTIVATE SUCCESS AND EQUIP VOICES. COMMUNITIES COLLABORATE PROVIDED GENERAL OPEARTING SUPPORT TO 25 COMMUNITIES IN OREGON AND SOUTHWEST WASHINGTON 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$646,203ExpenseAmt
Grant$525,000GrantAmt
DescNWHF'S 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$159,617ExpenseAmt
Grant$101,860GrantAmt
DescNWHF PROVIDES SPONSORSHIPS AND TECHNICAL ASSISTANCE AWARDS TO SUPPORT COMMUNITY-LED EFFORTS THAT SHARE THE FOUNDATION'S EQUITY PRIORITIES (RACE/ETHNICITY, INCLUDING IMMIGRANT AND REFUGEE IDENTIFICATION; GEOGRAPHY AND DISABILITY) BUT ARE SMALLER REQUESTS THAT DO NOT FIT WITHIN A MAJOR PROGRAMMATIC AREA. THESE AWARDS ARE FOR COMMUNITY EVENTS, FUNDRAISERS, LEARNING OPPORTUNITIES AND CONFERENCES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$253,528ExpenseAmt
Grant$163,657GrantAmt
DescNWHF'S EQUIP VOICES BUILDS THE INFRASTRUCTURE FOR COMMUNITY ORGANIZATIONS TO PARTICIPATE IN DECISION-MAKING PROCESSES THAT IMPACT THEIR HEALTH AND LIVES. THESE AWARDS INCLUDE SUPPORT FOR ADVOCACY TRAININGS, CIVIC ENGAGEMENT, AND COALITIONS ADDRESSING POLICIES CONSIDERED BY THE STATE LEGISLATURE OR BY THE VOTING PUBLIC, SUCH AS THE ISSUE OF SAFE ROADS AND DRIVERS CARDS IN 2014. NWHF ALSO PROVIDES LIMITED, DISCRETIONARY SUPPORT FOR ONE-TIME, EMERGENT OR TIME-SENSITIVE ACTIVITIES THAT SUPPORT THE COMMUNITY'S ABILITY TO DEFINE AND PROMOTE HEALTH ON THEIR OWN TERMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$253,528TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$163,657TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,957,132TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JASON HILTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5032201945PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 NW SECOND AVENUE SUITE 300AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97209ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
REV WJ KNUTSON
CHAIR2.301.30Yes (X)Yes (X)$13,400$6,600$0
VANETTA ABDELLATIF
VICE CHAIR1.500.30Yes (X)Yes (X)$1,005$495$0
CARL TALTON
SECRETARY3.800.30Yes (X)Yes (X)$3,039$1,836$0
BECKY GRAHAM CPA
TREASURER1.501.30Yes (X)Yes (X)$5,200$2,675$0
DARLEEN ORTEGA JD
DIRECTOR0.800.50Yes (X)$3,971$1,954$0
MARK HASS
DIRECTOR0.800.30Yes (X)$1,757$1,319$0
ALISSA KENY-GUYER
DIRECTOR0.800.30Yes (X)$1,180$695$0
JIM MEYER
DIRECTOR0.800.30Yes (X)$2,448$3,327$0
HELENA HUANG
DIRECTOR0.800.30Yes (X)$3,299$2,177$0
LEDA GARSIDE
DIRECTOR0.800.30Yes (X)$2,217$1,758$0
ROBERT LAW
DIRECTOR0.800.30Yes (X)$2,056$569$0
MICHAEL ALEXANDER
DIRECTOR0.800.30Yes (X)$1,946$1,130$0
PHILLIP WU
DIRECTOR0.800.50Yes (X)$5,626$1,649$0
DONALDA DODSON
DIRECTOR0.800.30Yes (X)$2,621$1,130$0
WILLIAM D THORNDIKE JR
DIRECTOR0.800.30Yes (X)$1,910$941$0
NICHOLE MAHER
PRESIDENT18.0022.00Yes (X)$81,031$99,038$37,843
M DAVID HOOFF
VICE PRESIDENT, FINANCE18.0022.00Yes (X)$48,636$59,445$19,612
JASON HILTON
VICE PRESIDENT, FINANCE18.5022.00Yes (X)$33,604$33,604$4,131
SUK RHEE
VICE PRESIDENT3.8021.50Yes (X)$53,316$72,193$26,786
FieldValueIRS element (for citing)
Total Reportable Comp From Org$268,262TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$292,535TotReportableCompRltdOrgAmt
Total Other Compensation$88,372TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$223,586TotalRevenueColumnAmt
Unrelated Business Revenue$47,918UnrelatedBusinessRevenueAmt
Exclusion$175,668ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$671,286RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$601,878RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$69,408RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,408TotalRevenueColumnAmt
Exclusion$69,408ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,765,024SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,872,946SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,892,078SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,892,078TotalRevenueColumnAmt
Exclusion$1,892,078ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,185,072TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$47,918UnrelatedBusinessRevenueAmt
Exclusion$2,137,154ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,420,517TotalAmt
Program Services$1,420,517ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$308,173TotalAmt
Program Services$109,046ProgramServicesAmt
Management And General$199,127ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$202,762TotalAmt
Program Services$132,560ProgramServicesAmt
Management And General$70,202ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,652TotalAmt
Program Services$14,219ProgramServicesAmt
Management And General$5,433ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,807TotalAmt
Program Services$13,139ProgramServicesAmt
Management And General$13,668ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,606TotalAmt
Program Services$19,373ProgramServicesAmt
Management And General$17,233ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$59,038TotalAmt
Program Services$9,318ProgramServicesAmt
Management And General$49,720ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$725TotalAmt
Management And General$725ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,767TotalAmt
Program Services$5,015ProgramServicesAmt
Management And General$26,752ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$27,321TotalAmt
Program Services$27,321ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$81,640TotalAmt
Management And General$81,640ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,439TotalAmt
Program Services$25,828ProgramServicesAmt
Management And General$17,611ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,680TotalAmt
Program Services$16,736ProgramServicesAmt
Management And General$5,944ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$76,238TotalAmt
Program Services$48,463ProgramServicesAmt
Management And General$27,775ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$51,374TotalAmt
Program Services$35,902ProgramServicesAmt
Management And General$15,472ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$59,615TotalAmt
Program Services$36,610ProgramServicesAmt
Management And General$23,005ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$21,575TotalAmt
Management And General$21,575ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$15,461TotalAmt
Program Services$9,254ProgramServicesAmt
Management And General$6,207ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,072TotalAmt
Program Services$1,238ProgramServicesAmt
Management And General$8,834ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROGRAM CONSULTING FEESDesc
Total$43,760TotalAmt
Program Services$32,593ProgramServicesAmt
Management And General$11,167ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,559,222TotalAmt
Program Services$1,957,132ProgramServicesAmt
Management And General$602,090ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$150BOYAmt
EOY$150EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,116,207BOYAmt
EOY$883,587EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$16,796EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,303BOYAmt
EOY$14,351EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,634,931LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$532,786LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,185,523BOYAmt
EOY$5,102,145EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,311,138BOYAmt
EOY$19,271,702EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$22,654,699BOYAmt
EOY$23,323,413EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,426,023BOYAmt
EOY$4,300,090EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,708,043BOYAmt
EOY$52,912,234EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$197,497BOYAmt
EOY$117,712EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$214,700BOYAmt
EOY$1,104,100EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,500,000BOYAmt
EOY$1,800,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,912,197BOYAmt
EOY$3,021,812EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,795,846BOYAmt
EOY$49,890,422EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,795,846BOYAmt
EOY$49,890,422EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,708,043BOYAmt
EOY$52,912,234EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$374,150ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$468,726NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$957,000InvestmentCostOrOtherBasisAmt
Book Value$957,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,839,200InvestmentCostOrOtherBasisAmt
Book Value$2,839,200BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,070,718InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$30,657OtherCostOrOtherBasisAmt
Depreciation$5,033DepreciationAmt
Book Value$1,096,342BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$99,145InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$620,454OtherCostOrOtherBasisAmt
Depreciation$527,753DepreciationAmt
Book Value$191,846BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$17,757InvestmentCostOrOtherBasisAmt
Book Value$17,757BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,102,145TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescLIMITED PARTNERSHIPSDesc
Book Value$23,323,413BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$23,323,413TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM NORTHWEST HEALTH FOUNDATION FUND II$4,164,590
OTHER ASSETS$135,500
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,300,090TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLINE OF CREDITDesc
Amt$1,800,000Amt
FieldValueIRS element (for citing)
Total Liability$1,800,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (42 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AFRICA HOUSE IRCO
631 NE 102ND AVENUEPORTLANDOR97220930806295501(C)(3)$30,000TO IDENTIFY NEW AFRICAN COMMUNITY LEADERS, CONVENE STAKEHOLDERS AROUND MATERNAL HEALTH, AND IDENTIFY DATA NEEDS.
AREA HEALTH EDUCATION CENTER NORTHEAST OREGON
ONE UNIVERSITY BOULEVARDLA GRANDEOR97850931061561501(C)(3)$5,000TO SPONSOR A SMALL GRANT MAKING OPPORTUNITY FOR STUDENTS AND COMMUNITY MEMBERS AROUND HEALTH AND EDUCATIONAL PROJECTS.
ASIAN FAMILY CENTER IRCO
8040 NE SANDY BLVDPORTLANDOR97213930806295501(C)(3)$30,000TO WORK WITH GROUPS REPRESENTING EMERGING ASIAN IMMIGRANT/REFUGEE GROUPS TO REVIEW DATA TRENDS, DEVELOP CULTURALLY RESPONSIVE INDICATORS, AND DEVELOP AN EARLY LIFE TASK FORCE IN ORDER TO BUILD LEADERSHIP AMONG THESE POPULATIONS.
ASIAN PACIFIC AMERICAN NETWORK OF OREGON (APANO)
2788 SE 82ND AVE SUITE 203BPORTLANDOR97232800252850501(C)(3)$30,000TO IDENTIFY AND ORGANIZE ASIAN PACIFIC ISLANDER RURAL COMMUNITIES ACROSS OREGON AND SOUTHWEST WASHINGTON AND BUILD A STATEWIDE NETWORK OF API LEADERS.
BATTERED PERSONS' ADVOCACY
PO BOX 1942ROSEBURGOR97470930771154501(C)(3)$30,000TO CONVENE COMMUNITY MEMBERS AND FAMILIES IMPACTED BY DOMESTIC VIOLENCE IN ORDER PROVIDE EDUCATION AND ORGANIZE AROUND THE IMPACT OF ADVERSE CHILDHOOD EXPERIENCES.
BE YOUR BEST (FISCAL SPONSOR UNITED WAY OF LANE COUNTY)
3171 GATEWAY LOOPSPRINGFIELDOR97477930394142$30,000TO USE A COLLECTIVE IMPACT APPROACH TO IMPROVE FAMILY AND COMMUNITY HEALTH AND ENGAGE MARGINALIZED AND DISENFRANCHISED COMMUNITIES TO INFORM AND GUIDE THEIR EFFORTS.
CHILDREN'S DENTAL HEALTH ADVOCACY TASK FORCE
901 SW WASHINGTON STREETPORTLANDOR97205930140220$10,000FISCAL SPONSOR - CITY CLUB OF PORTLANDTO CONVENE AN EFFORT TO ADVOCATE FOR THE RECOMMENDATIONS IDENTIFIED BY THE TASK FORCE TO SUPPORT NON-WATER FLUORIDATION, COST-EFFECTIVE OPTIONS FOR IMPROVING THE DENTAL HEALTH OF PORTLAND'S YOUTH.
COALITION OF COMMUNITIES OF COLOR
221 NW 2ND AVENUE SUITE 303PORTLANDOR97209931141536$5,000FISCAL SPONSOR - NATIVE AMERICAN YOUTH & FAMILY CENTERTO SUPPORT ORGANIZATIONAL CAPACITY BUILDING.
COMMUNITY FOUNDATION FOR SOUTHWEST WASHINGTON
1053 OFFICERS ROWVANCOUVERWA98661911246778501(C)(3)$5,000TO SUPPORT THE WORK FOR A VALUES AND BELIEFS STUDY IN SW WASHINGTON, INCLUDING DEMOGRAPHIC RESEARCH, POVERTY INDEX WORK, AND A COMMUNITY SURVEY.
CONFEDERATED TRIBES OF SILETZ INDIANS
PO BOX 549SILETZOR97380930714057GOVERNMENT$30,000TO ORGANIZE COMMUNITY MEMBERS, LEADERS, AND ELDERS TO ASSESS NEEDS AND ASSETS RELATED TO CHILDREN'S HEALTH AND EDUCATIONAL OUTCOMES AND TO BUILD A COMMON VISION RELATED TO PARENTING, LITERACY, AND HEALTH.
CONFEDERATED TRIBES OF THE LOWER ROGUE RIVER
59769 RODERICK ROADCOOS BAYOR97420931223224501(C)(3)$5,000TO PROVIDE GENERAL OPERATING SUPPORT TO CREATE A SUCCESSFUL COMMUNITY OUTREACH PROGRAM TO PROMOTE THE HISTORIC LEGACY OF THE TRIBE, WORK TOWARD GAINING FEDERAL RECOGNITION, AND CREATE A STATE RECOGNITION PROCESS.
EUVALCREE
PO BOX 582ONTARIOOR97914462224467501(C)(3)$30,000TO BUILD THE LEADERSHIP CAPACITY OF THE LATINO COMMUNITY TO IDENTIFY ISSUES AND TAKE ACTION TO IMPROVE HEALTH AND EDUCATION OUTCOMES IN MALHEUR COUNTY, WITH A FOCUS ON LATINO CHILDREN AND FAMILIES.
JEFFERSON REGIONAL HEALTH ALLIANCE
670 SUPERIOR COURT SUITE 108MEDFORDOR975046182593813059501(C)(3)$30,000TO STRENGTHEN GOVERNANCE AND PARTNERSHIP STRUCTURE TO ALIGN EDUCATION AND HEALTH PRIORITIES, DEVELOP SHARED AGENDAS, AND DEVELOP MEASURES OF SUCCESS, OUTCOMES, AND PRIORITIES.
LET'S TALK DIVERSITY COALITION (FISCAL SPON BETCARE TREATMENT SERV)
574 SW 4TH STREETMADRASOR97741931269087$30,000TO MEET WITH COALITION PARTNERS TO DISCUSS COMMUNITY ASSESSMENTS RELATED TO CHILDREN?S HEALTH AND EDUCATION OUTCOMES, AND CREATE COLLECTIVE IMPACT GOALS; AND TO TRAIN COALITION MEMBERS ON ADVOCACY AND COMMUNITY ENGAGEMENT WITH A FOCUS ON PRIORITY COMMUNITIES.
LINN-BENTON COMMUNITY COLLEGE
6500 PACIFIC BOULEVARD SWALBANYOR97321930561307EDUCATIONAL$30,000TO DEVELOP THE CAPACITY AND INFRASTRUCTURE FOR MEANINGFUL ENGAGEMENT OF THE PARENTS AND FAMILIES MOST IMPACTED BY EDUCATIONAL AND HEALTH INEQUITIES IN THEIR COMMUNITIES.
LONGVIEW HIGHLANDS NEIGHBORHOOD ASSOCIATION
222 LONE OAK ROADLONGVIEWWA98632271739530501(C)(3)$30,000TO CONVENE COMMUNITY MEMBERS AND PARTNERS THROUGH A RESOURCE COORDINATION COUNCIL AND COMMUNITY CAFES TO DEVELOP LEARNING AND SHARING OPPORTUNITIES. THEY ALSO SEEK TO BUILD THE LEADERSHIP SKILLS AND CAPACITY OF BOARD MEMBERS TO BUILD AND SUSTAIN EFFORTS.
LOWER COLUMBIA HISPANIC COUNCIL
PO BOX 1029ASTORIAOR97103203189709501(C)(3)$30,000TO IDENTIFY COMMUNITY LEADERS, DISCUSS HEALTH AND EDUCATION PRIORITIES, MEET WITH INSTITUTIONAL PARTNERS, AND DRAFT A REPORT REGARDING PARTNERSHIPS WITH THE GOAL OF UNITING THE LEADERSHIP OF THEIR COMMUNITY TO DEVELOP A 5-YEAR PROJECT PLAN.
MACDONALD CENTER
121 NW 6TH AVENUEPORTLANDOR97209931060938501(C)(3)$5,000TO SUPPORT GENERAL OPERATING EXPENSES.
MALHEUR EDUCATION SERVICE DISTRICT
363 A STREET WESTVALEOR97918936000711EDUCATION$30,000TO ENGAGE WITH COMMUNITY LEADERS, HOLD STAKEHOLDERS SUMMITS, CREATE AN ANALYSIS OF HEALTH MEASURES, PROVIDE COLLECTIVE IMPACT TRAINING, AND WORK ON LEADERSHIP DEVELOPMENT WITH THEIR PARENT AND HISPANIC ADVISORY TEAMS.
MEDICAL FOUNDATION OF MARION & POLK COUNTIES
2995 RYAN DRIVE SE STE 100SALEMOR97301931261633501(C)(3)$30,000TO CONVENE PARTNERS TO DEVELOP A COMMON AGENDA, DEVELOP A COMMUNITY ASSESSMENT, AND INVITE NEW LEADERS FROM THE COMMUNITY TO ADDRESS HEALTH OUTCOMES FOR CHILDREN IN POVERTY.
MOMENTUM ALLIANCE
1631 NE BROADWAY 453PORTLANDOR97232454176224501(C)(3)$30,000TO BUILD LEADERS, IDENTIFY POTENTIAL PARTNERS, AND INVENTORY POLICY AND SYSTEMS OPPORTUNITIES TO IMPROVE CHILD, YOUTH, AND FAMILY HEALTH OUTCOMES WITH A FOCUS ON GENDER, LGBTQ, AND SEXUAL AND REPRODUCTIVE HEALTH JUSTICE.
NATIVE AMERICAN YOUTH & FAMILY CENTER
5135 NE COLUMBIA BOULEVARDPORTLANDOR97218931141536501(C)(3)$5,000TO SPONSOR THIS EVENT.
NORTH CLACKAMAS SCHOOL DISTRICT
4444 SE LAKE ROADMILWAUKIEOR97222930599524EDUCATION$30,000TO IDENTIFY EMERGING PARENT LEADERS OF COLOR, HIRE A COMMUNITY ENGAGEMENT FACILITATOR TO ENGAGE FAMILIES AND PARENTS OF COLOR, AND BUILD THEIR DISTRICT?S HEALTHY COMMUNITIES COALITION?S CULTURAL COMPETENCE.
OREGON LATINO HEALTH COALITION (OLHC)
240 N BROADWAY SUITE 127PORTLANDOR97227261530127501(C)(3)$30,000TO ORGANIZE REGIONAL ADVOCACY NETWORKS, CONVENE NETWORKS LOCALLY, AND PLAN FOR THE 2015 LEGISLATIVE SESSION IN ORDER TO PROMOTE THE HEALTHCARE FOR ALL CHILDREN CAMPAIGN.
OREGON OPPORTUNITY FUND
PO BOX 3654PORTLANDOR97208204378751NONE$5,000TO SUPPORT A PUBLIC INFORMATION CAMPAIGN ON THE OREGON OPPORTUNITY INITIATIVE BALLOT MEASURE.
OREGON VOICE
310 SW 4TH AVE SUITE 1125PORTLANDOR972042356201115618501(C)(3)$65,000TO SUPPORT NONPARTISAN CIVIC ENGAGEMENT ACTIVITIES. XREF 17513 (BUS PROJECT-17588, CIO-17589, CAUSA-17674, APANO-17675)
PACIFIC COUNTY YOUTH ALLIANCE
2204 PACIFIC AVENUE NORTHLONG BEACHWA98631911324228NONE$5,000TO SUPPORT A TWO-DAY BOARD TRAINING, LEADERSHIP DEVELOPMENT, AND COMMUNITY TRAINING ON BUILDING BRIDGES AND RELATIONSHIPS WITH DIVERSE FAMILIES ACROSS PACIFIC COUNTY.
PHILIPPINE AMERICAN CHAMBER OF COMMERCE OF OREGON
5424 N MICHIGAN AVENUEPORTLANDOR97217931224062501(C)(3)$5,000TO SUPPORT A FEASIBILITY STUDY TO INITIATE A COMMUNITY VISIONING PROCESS AND DETERMINE IF THEIR COMMUNITY UNDERSTANDS AND VALUES THE IMPORTANCE OF A PACCO COMMUNITY RESOURCE FACILITY THAT WOULD MEET MULTIPLE NEEDS WITHIN THE FILIPINO, ASIAN, AND PACIFIC ISLANDER AMERICAN COMMUNITIES.
PINEROS Y CAMPESINOS UNIDOS DEL NOROESTE (PCUN)
300 YOUNG STREETWOODBURNOR97071930687718$30,000FISCAL SPONSOR - WILLAMETTE VALLEY LAW PROJECTTO INTRODUCE THE HB+HC INITIATIVE TO THEIR COMMUNITY LEADERS AND MEMBERS, DETERMINE BARRIERS TO HEALTH, IDENTIFY COMMUNITY ASSETS, RECRUIT ADDITIONAL LEADERS TO THE EFFORT, AND PRIORITIZE HEALTH MEASURES.
PLAYWORKS
1125 SE MADISON STREET SUITE 210PORTLANDOR97214943251867501(C)(3)$200,000TO SUPPORT THE GROWTH AND EXPANSION OF PLAYWORKS NW REGIONAL IMPACT IN OREGON AND SW WASHINGTON.
SLAVIC NETWORK OF OREGON IRCO
10301 NE GLISAN STREETPORTLANDOR97220930806295501(C)(3)$30,000TO CONTRACT WITH THE CENTER TO ADVANCE RACIAL EQUITY AT PORTLAND STATE UNIVERSITY TO PRODUCE A MORE REFLECTIVE ASSESSMENT OF HEALTH AND EDUCATION INDICATORS, WITH DISAGGREGATED DATA FOR THE COMMUNITIES' CHILDREN AND YOUTH. TO CONVENE LEADERS TO UNDERSTAND BARRIERS AND PRIORITIZE NEXT STEPS, AND PURSUE THE CONSIDERATION OF AN INDEPENDENT 501C3 STATUS.
STAND FOR CHILDREN LEADERSHIP CENTER
1732 NW QUIMBY ST SUITE 200PORTLANDOR97209521957214501(C)(3)$7,477TO ENGAGE TRAINED PARENT LEADERS IN THE UPCOMING OREGON LEGISLATIVE SESSION, AND TO TRAIN NEW AND EMERGING PARENT LEADERS FROM REYNOLDS AND DAVID DOUGLAS SCHOOL DISTRICTS.
STAND FOR CHILDREN LEADERSHIP CENTER
1732 NW QUIMBY ST SUITE 200PORTLANDOR97209521957214501(C)(3)$5,000TO PROVIDE GENERAL OPERATING SUPPORT.
STAND FOR CHILDREN-OREGON
1732 NW QUIMBY ST 200PORTLANDOR97209522146673501(C)(4)$22,523TO ENGAGE TRAINED PARENT LEADERS IN THE UPCOMING OREGON LEGISLATIVE SESSION, AND TO TRAIN NEW AND EMERGING PARENT LEADERS FROM REYNOLDS AND DAVID DOUGLAS SCHOOL DISTRICTS.
THE MOORE INSTITUTE OHSU
3181 SW SAM JACKSON PARK ROAD L464PORTLANDOR972393098931176109EDUCATION$5,000TO SPONSOR THIS EVENT.
THE OREGON COMMUNITY FOUNDATION (OCF)
1221 SW YAMHILL SUITE 100PORTLANDOR97205237315673501(C)(3)$325,000TO PROVIDE FUNDING FOR NONPROFITS OR COMMUNITY-BASED ORGANIZATIONS TO INCREASE ACCESS TO COMPREHENSIVE DENTAL HEALTH PROMOTION SERVICES PROVIDED AT ELEMENTARY AND MIDDLE SCHOOLS IN OREGON.
THE OREGON COMMUNITY FOUNDATION (OCF)
1221 SW YAMHILL SUITE 100PORTLANDOR97205237315673501(C)(3)$5,000TO SUPPORT THE WORKFORCE PILOT PROJECT.
THE OREGON COMMUNITY FOUNDATION (OCF)
1221 SW YAMHILL SUITE 100PORTLANDOR97205237315673501(C)(3)$5,000TO CONTRIBUTE TO A POOLED FUND TO SUPPORT A STATEWIDE EFFORT TO FUND ORGANIZATIONS TO WORK WITH YOUNG PEOPLE TO COMPLETE THEIR DACA ELIGIBILITY.
URBAN LEAGUE OF PORTLAND
10 N RUSSELL STREETPORTLANDOR97227930395590501(C)(3)$5,000TO SPONSOR THIS EVENT.
VISION ACTION NETWORK
3700 SW MURRAY BLVD SUITE 190BEAVERTONOR97005931317190501(C)(3)$30,000TO CONVENE A NETWORK OF PARTNERS IN WASHINGTON COUNTY, OREGON TO ADDRESS HEALTH AND EDUCATION OUTCOMES FOR LATINO CHILDREN, WITH A FOCUS ON BREAKING CHILDHOOD POVERTY.
VOZ WORKERS' RIGHTS EDUCATION PROJECT
1131 SE OAK STREETPORTLANDOR97214261357376501(C)(3)$5,000TO SUPPORT OPERATIONS DURING THEIR TRANSITION IN FUNDING SOURCES.
YES ON OREGON SAFE ROADS
3321 SE 20TH AVENUEPORTLANDOR97202$10,000TO SUPPORT MEASURE SB833, PROVIDING OREGON RESIDENT DRIVER CARD WITHOUT REQUIRING PROOF OF LEGAL PRESENCE IN THE UNITED STATES.
FieldValueIRS element (for citing)
Total501c3 Org28Total501c3OrgCnt
Total Other Org8TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationINTERIM & FINAL REPORTS ARE REQUIRED SHOWING PROJECT STATUS/NARRATIVES AND FINANCIAL INFORMATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NICHOLE MAHER
PRESIDENT$81,031$99,038$0$0$0$0$13,549$16,451$3,542$4,301$98,122$119,790$0$0
SUK RHEE
VICE PRESIDENT$53,316$72,193$0$0$0$0$8,600$10,442$3,497$4,247$65,413$86,882$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINES 4A-BFormAndLineReferenceDesc
ExplanationSUK RHEE PARTICIPATED IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN. NO PAYMENTS WERE MADE DIRECTLY TO HER DURING THE YEAR. SHE BECAME FULLY VESTED ON JANUARY 31ST, 2014 AND HER BALANCE WAS PAID OUT. JUDITH WOODRUFF, CHRIS DEMARS, ALEJANDRO QUERAL AND CHRIS KABEL ALL RECEIVED SEVERANCE PAYMENTS.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonHELENA HAUNGPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDIRECTORRelationshipDescriptionTxt
Transaction$64,000TransactionAmt
TransactionA GRANT WAS MADE TO OREGON VOICE, THRU A FISCAL SPONSOR HELENA WAS THE EX. DIRECTOR OF OREGON VOICETransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE 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 11THE 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 12CALL 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 15ABOARD APPROVES AN AGGREGATE PERCENTAGE INCREASE FOR THE ORGANIZATION AND THE PRESIDENT MAKES INDIVIDUAL COMPENSATION DECISIONS.
FORM 990, PART VI, SECTION C, LINE 19AUDITED 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 34THE 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 48THE OVERPAYMENT DERIVED FROM THE CHANGES IN UNRELATED BUSINESS INCOME AND PAYMENT MADE WITH ORIGINAL RETURN.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PHILANTHROPHY CENTER LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 NW SECOND AVE 300AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97209ZIPCd
FieldValueIRS element (for citing)
EIN261778747EIN
Primary ActivitiesREAL ESTATE HOLDING COMPANYPrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd
Total Income$69,408TotalIncomeAmt
End Of Year Assets$5,129,577EndOfYearAssetsAmt
Direct Controlling NAN/ADirectControllingNACd

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NORTHWEST HEALTH FOUNDATION FUND IIBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 NW SECOND AVE SUITE 300AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97209ZIPCd
FieldValueIRS element (for citing)
EIN931293344EIN
Primary ActivitiesTO BUILD CAPACITY AND FORM STRATEGIC PARTNERSHIPS TO PROMOTE HEALTH.PrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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