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NORTHWEST PORTLAND AREA INDIAN HEALTH BOARD: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NORTHWEST PORTLAND AREA INDIAN HEALTH BOARD (EIN 93-0718154)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-06-18
IRS object ID
202021709349301417
Schema version
2018v3.1
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)
Return2020-06-18T14:37:50-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN850203431PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REDW LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17425 Jefferson St NEAddressLine1Txt
CityAlbuquerqueCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930718154EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Northwest Portland Area Indian HealthBusinessNameLine1Txt
Business Name Line2BoardBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone5032284185PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 SW Broadway Suite 300AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLaura PlateroPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone5032284185PhoneNum
Signature2020-06-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJamie S Fridley CPAPreparerPersonNm
PTINP00380605PTIN
Phone5059983200PhoneNum
Preparation2020-06-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.122.0.106IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-09IPDt
IP Tm12:42:31IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDCDDE328966174AAD4844B04E0C49C97781734D2AtSubmissionCreationDeviceId
At Submission Filing Device Id12775DBAB764EC20BC880178BBE5F25303FDC54AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLaura PlateroPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 SW Broadway Suite 300AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,745,313GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NPAIHB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE NORTHWEST PORTLAND AREA INDIAN HEALTH BOARD IS TO ELIMINATE HEALTH DISPARITIES AND IMPROVE THE QUALIFY OF LIFE OF AMERICAN INDIANS AND ALASKA NATIVES BY SUPPORTING NORTHWEST TRIBES IN THEIR DELIVERY OF CULTURALLY APPROPRIATE, HIGH QUALITY HEALTHCARE.ActivityOrMissionDesc
Voting Members Governing Body43VotingMembersGoverningBodyCnt
Voting Members Independent43VotingMembersIndependentCnt
Total Employee72TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,665,164PYContributionsGrantsAmt
CY Contributions Grants$16,677,431CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$16,298PYInvestmentIncomeAmt
CY Investment Income$64,541CYInvestmentIncomeAmt
PY Other Revenue$8,196PYOtherRevenueAmt
CY Other Revenue$3,341CYOtherRevenueAmt
PY Total Revenue$9,689,658PYTotalRevenueAmt
CY Total Revenue$16,745,313CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,472,546PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,460,733CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,331,767PYOtherExpensesAmt
CY Other Expenses$10,909,563CYOtherExpensesAmt
PY Total Expenses$9,804,313PYTotalExpensesAmt
CY Total Expenses$16,370,296CYTotalExpensesAmt
PY Revenues Less Expenses-$114,655PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$375,017CYRevenuesLessExpensesAmt
Total Assets BOY$7,995,934TotalAssetsBOYAmt
Total Assets EOY$9,608,015TotalAssetsEOYAmt
Total Liabilities BOY$6,499,863TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,736,927TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,496,071NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,871,088NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE NORTHWEST PORTLAND AREA INDICAN HEALTH BOARD IS TO ELIMINATE HEALTH DISPARITIES AND IMPROVE THE QUALIFY OF LIFE OF AMERICAN INDIANS AND ALASKA NATIVES BY SUPPORTING NORTHWEST TRIBES IN THEIR DELIVERY OF CULTURALLY APPROPRIATE, HIGH QUALITY HEALTHCARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,599,000ExpenseAmt
DescHEALTH SERVICES FOR NATIVE AMERICANSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$327,440ExpenseAmt
DescTHE HIGHEST EXPENDITURE PROGRAM IN FY 2019 WAS THE ISDEAA CONTRACT WITH THE HHS. UNDER THAT CONTRACT THE NPAIHB ARRANGED FOR QUARTERLY CONSULTATIONS BETWEEN THE INDIAN SERVICE AND THE OFFICIAL REPRESENTATIVES OF THE 43 MEMBER TRIBES OF NPAIHB. IT ALSO PROVIDED SUICIDE PREVENTION WORKSHOPS, FASD EDUCATION AND DIAGNOSTIC SERVICES, DENTAL SUPPORT CENTER CONSULTANTS AND TRAINING TO TRIBES, HIV AND HEPC OUTREACH AND EDUCATIONDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,708,518ExpenseAmt
DescTHE NEXT HIGHEST EXPENDITURE WAS THE COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY WITH THE CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) (2,880,873). UNDER THIS GRANT, FUNDS ARE USED TO SUPPORT CHRONIC DISEASE PREVENTION INCLUDING HEART DISEASE, STROKE, AND TYPE-2 DIABETES THROUGH POLICY, SYSTEMS, AND BUILT ENVIRONMENT CHANGES WITH DIRECT FUNDING TO TRIBES AND THROUGH PROVIDING TECHNICAL ASSISTANCE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$8,624,235ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$8,624,235TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$14,259,193TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 Organizations0GrantsToOrganizationsInd
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 Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document140IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee72EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members43GoverningBodyVotingMembersCnt
Independent Voting Member43IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
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 Line1Michael FerogliaBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5032284185PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 SW Broadway Suite 300AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JESSIE ADAIR
DELEGATE1.000.00Yes (X)$0$0$0
DAVID BEAN
DELEGATE1.000.00Yes (X)$0$0$0
TWILA TEEMAN
DELEGATE1.000.00Yes (X)$0$0$0
NICK LEWIS
CHAIRMAN1.000.00Yes (X)$0$0$0Yes (X)
VICKI FACIANE
DELEGATE1.000.00Yes (X)$0$0$0
ERIC METCALF
DELEGATE1.000.00Yes (X)$0$0$0
DENISE WALKER
DELEGATE1.000.00Yes (X)$0$0$0
CASSANDRA SELLARDS-RECK
DELEGATE1.000.00Yes (X)$0$0$0
CHERYLE KENNEDY
VICE-CHAIRMAN1.000.00Yes (X)$0$0$0Yes (X)
BRENT SIMCOSKY
DELEGATE1.000.00Yes (X)$0$0$0
DARREN HOLMES
DELEGATE1.000.00Yes (X)$0$0$0
GERALD HILL
DELEGATE1.000.00Yes (X)$0$0$0
VELMA BAHE
DELEGATE1.000.00Yes (X)$0$0$0
FRANCIS CHARLES
DELEGATE1.000.00Yes (X)$0$0$0
CHANTAL EASTMAN
DELEGATE1.000.00Yes (X)$0$0$0
LONA JOHNSON
DELEGATE1.000.00Yes (X)$0$0$0
HUNTER TIMBIMBOO
DELEGATE1.000.00Yes (X)$0$0$0
SHARON STAMPHIL
DELEGATE1.000.00Yes (X)$0$0$0
GREG ABRAHAMSON
SECRETARY1.000.00Yes (X)$0$0$0Yes (X)
SAHWNA GAVIN
TREASURER1.000.00Yes (X)$0$0$0
KIM THOMPSON
SARGENT-AT-ARMS1.000.00Yes (X)$0$0$0
MATTHEW STENSGAR
DELEGATE1.000.00Yes (X)$0$0$0
JANET NICHOLS
DELEGATE1.000.00Yes (X)$0$0$0
JEREMY SULLIVAN
DELEGATE1.000.00Yes (X)$0$0$0
SAMANTHA PHILLIPS
DELEGATE1.000.00Yes (X)$0$0$0
TIMOTHY TJ GREEN
DELEGATE1.000.00Yes (X)$0$0$0
CHARLOTTE WILLIAMS
DELEGATE1.000.00Yes (X)$0$0$0
BOB SMITH
DELEGATE1.000.00Yes (X)$0$0$0
MICHELE LEFEBVRE
DELEGATE1.000.00Yes (X)$0$0$0
NOREEN UNDERWOOD
DELEGATE1.000.00Yes (X)$0$0$0
DANA MATTHEWS
DELEGATE1.000.00Yes (X)$0$0$0
NORMA JOSEPH
DELEGATE1.000.00Yes (X)$0$0$0
TINO BATT
DELEGATE1.000.00Yes (X)$0$0$0
ANGELA RAMIREZ
DELEGATE1.000.00Yes (X)$0$0$0
DENESE LECLAIR
DELEGATE1.000.00Yes (X)$0$0$0
ROBERT DE LOS ANGELES
DELEGATE1.000.00Yes (X)$0$0$0
LEONARD FORSMAN
DELEGATE1.000.00Yes (X)$0$0$0
CHERYL RASER
DELEGATE1.000.00Yes (X)$0$0$0
TERI GOBIN
DELEGATE1.000.00Yes (X)$0$0$0
MARILYN SCOTT
DELEGATE1.000.00Yes (X)$0$0$0
JANICE CLEMENTS
DELEGATE1.000.00Yes (X)$0$0$0
DELANO SALUSKIN
DELEGATE1.000.00Yes (X)$0$0$0
JAMES FRY
MANAGEMENT TEAM40.00$123,335$0$12,333Yes (X)
VICTORIA WARREN-MEARS
MANAGEMENT TEAM40.00$120,218$0$6,011Yes (X)
LAURA PATERO
EXECUTIVE DIRECTOR40.00$111,726$0$11,173Yes (X)
JOE FINKBONNER
FORMER EXECUTIVE DIRECTOR40.00$153,763$0$15,376Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$509,042TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$44,893TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonBRIGG REILLYPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 BOWHAY HILL RDAddressLine1Txt
CityBRANFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06405ZIPCd
FieldValueIRS element (for citing)
ServicesCONTRACTORServicesDesc
Compensation$120,974CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$15,147,634GovernmentGrantsAmt
All Other Contributions$1,529,797AllOtherContributionsAmt
Total Contributions$16,677,431TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,541TotalRevenueColumnAmt
Exclusion$64,541ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Business900099BusinessCd
Total Revenue Column$3,341TotalRevenueColumnAmt
Related Or Exempt Func Income$3,341RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,341OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,745,313TotalRevenueColumnAmt
Related Or Exempt Func Income$3,341RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$64,541ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,949,383TotalAmt
Program Services$2,929,661ProgramServicesAmt
Management And General$1,019,722ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,511,350TotalAmt
Program Services$1,131,224ProgramServicesAmt
Management And General$380,126ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,041,788TotalAmt
Program Services$981,064ProgramServicesAmt
Management And General$60,724ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,057TotalAmt
Management And General$1,057ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$278,306TotalAmt
Management And General$278,306ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,150,492TotalAmt
Program Services$1,060,502ProgramServicesAmt
Management And General$89,990ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$476,018TotalAmt
Program Services$451,422ProgramServicesAmt
Management And General$24,596ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,692TotalAmt
Management And General$4,692ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,131TotalAmt
Management And General$11,131ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACTS$6,746,733$6,746,733
OTHER EXPENSES$448,827$275,750$173,077
EDUCATIONAL SUPPORT$289,386$289,386
MINOR EQUIPMENT$258,822$211,979$46,843

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$202,311TotalAmt
Program Services$181,472ProgramServicesAmt
Management And General$20,839ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,370,296TotalAmt
Program Services$14,259,193ProgramServicesAmt
Management And General$2,111,103ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,092,781BOYAmt
EOY$7,467,407EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,327,471BOYAmt
EOY$1,492,766EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$537,861BOYAmt
EOY$614,713EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$193,981LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$160,852LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$37,821BOYAmt
EOY$33,129EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,995,934BOYAmt
EOY$9,608,015EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$406,194BOYAmt
EOY$275,358EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,765,594BOYAmt
EOY$7,186,629EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$328,075BOYAmt
EOY$274,940EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,499,863BOYAmt
EOY$7,736,927EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$969,585BOYAmt
EOY$1,343,759EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$526,486BOYAmt
EOY$527,329EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,496,071BOYAmt
EOY$1,871,088EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,995,934BOYAmt
EOY$9,608,015EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$375,017ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,006,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,064,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,838,486CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,665,164CurrentTaxYearMinus1YearAmt
Current Tax Year$16,677,431CurrentTaxYearAmt
Total$50,251,722TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,006,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,064,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,838,486CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,665,164CurrentTaxYearMinus1YearAmt
Current Tax Year$16,677,431CurrentTaxYearAmt
Total$50,251,722TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$50,251,722PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,298CurrentTaxYearMinus1YearAmt
Current Tax Year$64,541CurrentTaxYearAmt
Total$88,127TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,427,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$540,531CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,196CurrentTaxYearMinus1YearAmt
Current Tax Year$3,341CurrentTaxYearAmt
Total$1,989,440TotalAmt
FieldValueIRS element (for citing)
Total Support$52,329,289TotalSupportAmt
Public Support CY1700.96030PublicSupportCY170Pct
Public Support PY1700.95430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II LINE 10 - OTHER INCOMEFormAndLineReferenceDesc
ExplanationNATURE AND SOURCE 2018 2017 2016 2015 2014 $3,341 $8,196 $540,531 $10,028 $1,427,344 TOTAL: $3,341 $8,196 $540,531 $10,028 $1,427,344ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,898OtherCostOrOtherBasisAmt
Depreciation$24,898DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$169,083OtherCostOrOtherBasisAmt
Depreciation$135,954DepreciationAmt
Book Value$33,129BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$33,129TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$274,940Amt
FieldValueIRS element (for citing)
Total Liability$274,940TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$16,745,313TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$16,745,313RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,745,313TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,370,296TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$16,370,296ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$16,370,296TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
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

FieldValueIRS element (for citing)
PersonJOE FINKBONNERPersonNm
TitleFORMER EXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$153,763BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$15,376DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$153,763TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$15,376TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III,LINE 4D - OTHER PROGRAM SERVICES DESCRIPTIONTHE THIRD HIGHEST EXPENDITURE PROGRAM WAS THE NORTHWEST TRIBAL EPI-CENTER. IT ASSISTED AI/AN TRIBAL COMMUNITIES, ORGANIZATIONS AND URBAN INDIAN ORGANIZATIONS IN DEVELOPING DISEASE SURVEILLANCE SYSTEMS TOWARD IDENTIFYING HIGHEST PRIORITY HEALTH STATUS OBJECTIVES; PREPARED AND SHARED AGGREGATE HEALTH DATA OF ITS MEMBER TRIBES, COLLABORATED WITH HHS IN THE DEVELOPMENT OF STANDARIZED SURVEILLANCE AND DATA MONITORING METHODS; CONDUCTED SITE VISITS TO ASSESS PROGRAM PROGRESS AND RESOLVE PROBLEMS AS NEEDED
Form 990, Part VI, Section A, line 6THE NPAIHB COMPRISES 43 MEMBER TRIBES OF EQUAL STATUS. EACH TRIBE SELECTS ITS DELEGATE AS IT CHOOSES; DELEGATES HAVE EQUAL STATUS EXCEPT FOR THEIR ELECTED OFFICERS.
Form 990, Part VI, Section A, line 7aTHE DELGATES ARE ELECTED FROM THEIR TRIBES. THE DELEGATES OF THE MEMBER TRIBES, WHEN CONVENED, ARE THE GOVERNING BODY. DELEGATES ELECT THE BOARD OFFICERS, WHO ARE THE EXECUTIVE COMMITTEE, AND WHO MAY CARRY OUT RESPONSIBILITIES BETWEEN QUARTERLY MEETINGS OF THE FULL BOARD.
Form 990, Part VI, Section B, line 11bTHE FORM 990 IS PRESENTED, ALONG WITH A COPY OF THE EXTERNAL FINANCIAL AUDIT TO THE EXECUTIVE COMMITTEE OF THE NORTHWEST PORTLAND AREA INDIAN HEALTH BOARD FOR ITS INFORMATION, QUESTIONS, REVIEW AND COMMENTS.
Form 990, Part VI, Section B, line 15ALL APPLICANTS WHO MEET THE QUALIFICATIONS OF THE POSITION ARE SCREENED BASED ON EXPERIENCE, INDIAN PREFERENCE PROVISIONS, AND A SELECTION OF THOSE TO BE INTERVIEWED IS MADE. INTERVIEWS ARE HELD,THE POSITION IS OFFERED, AND A SALARY IS NEGOTIATED. DECISIONS ARE RECORDED IN THE MINUTES OF THE COMMITTEE OR FILES OF HUMAN RESOURCES OFFICE.
Form 990, Part VI, Section C, line 19DOCUMENTS ARE AVAILABLE BY REQUEST OR ON ITS PUBLIC WEBSITE, www.NPAIHB.org, INCLUDED ARE LISTS OF MEMBER TRIBES, PROJECTS AND PROGRAMS, POLICY AND BUDGET FORMULATION, ALONG WITH EXECUTIVE COMMITTEE MEMBER BIOS