2025-11-10T11:29:18-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-01-01 900997482 BETTER HEALTH TOGETHER BETT 5093217500 157 S HOWARD ST SPOKANE WA 99201 ALISON POULSEN PRESIDENT 5093217500 2025-11-07 1 1 KURT BENNION CPA P01469618 4252506100 2025-11-07 2024 2025-03-06 01:10:19Z ALISON POULSEN 157 S HOWARD ST SPOKANE WA 99201 15798805 0 X WWW.BETTERHEALTHTOGETHER.ORG X 2013 WA PROMOTING HEALTH OF THE REGION THROUGH A COMMUNITY CARE HUB. 28 28 34 115 0 0 12755805 15342004 0 0 255295 454234 21732 2567 13032832 15798805 10832084 6802191 0 0 3005584 4035514 0 0 0 2585900 1883480 16423568 12721185 -3390736 3077620 26086359 29281875 1514198 1623658 24572161 27658217 X BETTER HEALTH TOGETHER IS ORGANIZED AND OPERATED TO, WITHOUT LIMITATION, PROMOTE THE HEALTH OF ITS REGION'S RESIDENTS THROUGH A COMMUNITY CARE HUB. 0 0 3792416 3777797 0 ACCOUNTABLE COMMUNITIES OF HEALTH:AS LEAD FOR THE SPOKANE REGION, COORDINATES A COMMUNITY-BASED PARTNERSHIP WORKING ACROSS ALL SECTORS TO DEVELOP SHARED PRIORITIES, STRATEGIES AND ACTION PLANS TO IMPROVE HEALTH. ACH IS A KEY COMPONENT OF HEALTHIER WASHINGTON, THE STATE OF WASHINGTON'S COORDINATED EFFORT TO HELP INSURE BETTER HEALTH, BETTER CARE AND LOWER COSTS. THIS EFFORT RECEIVES GRANT FUNDING THROUGH THE WASHINGTON HEALTHCARE AUTHORITY. WORK IN THIS PROGRAM EXPANDED SIGNIFICANTLY IN 2024. FUNDING IS FROM A MEDICAID 1115 WAIVER MANAGED BY THE HEALTH CARE AUTHORITY. 3271868 2303535 0 OTHER: INCLUDES SMALLER GRANTS/CONTRACT FROM USAGING-CENTER OF EXCELLENCE, PEOPLE FOR PEOPLE-BASIC FOOD; WA DOH-PEND OREILLE; WA DOH-STEVENS; ARCORA, WA HCA-TRUEBLOOD; MOLINA-PILOT; UNITED HEALTHCARE-OPIOID 1631729 711622 0 DOH CARE CONNECT:BHT ENTERED INTO A CONTRACT WITH WASHINGTON STATE DEPARTMENT OF HEALTH TO PROVIDE REGIONAL SUPPORT FOR INDIVIDUALS WHO TESTED POSITIVE FOR COVID. UTILIZING A COMMUNITY BASED WORKFORCE WE PROVIDED ASSITANCEFOR RENTAL AND UTLITY ASSITANCE, FOOD BOXES, AND PPE. 741309 9237 0 DEPARTMENT OF HEALTH AND HUMAN SERVICES (HEALTH RESOURCES AND SERVICES ADMINISTRATION)COMMUNITY HEALTH WORKER TRAINING PROGRAM:THE PURPOSE OF THIS PROGRAM IS TO EXPAND THE PUBLIC HEALTH WORKFORCE BY TRAINING NEW AND EXISTING COMMUNITY HEALTH WORKERS (CHWS) AND HEALTH SUPPORT WORKERS WITH SPECIALIZED TRAINING AND TO ADVANCE HEALTH EQUITY AND SUPPORT FOR UNDERSERVED COMMUNITIES. 349265 0 0 NAVIGATOR:AS A LEAD AGENCY. NAVIGATOR ASSISTS PEOPLE IN SIGNING UP FOR QUALIFIED PLANS OR MEDICAID THROUGH THE WASHINGTON HEALTH BENEFIT EXCHANGE (HBE). SINCE ITS INCEPTION, THIS PROGRAM HAS ASSISTED INDIVIDUALS TO ENROLL AND HAS RESULTED IN 97% OF PEOPLE IN THE REGION HAVING ACCESS TO HEALTHCARE COVERAGE. THIS EFFORT RECEIVES FUNDING FROM HBE. 1090574 9237 0 9786587 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 296 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 X KIM HEATH 5093217500 157 S HOWARD STE 300 SPOKANE WA 99201 JENNYFER MESA BOARD CHAIR 1.30 X X 9500 0 0 RACHEL CHELSEA FERGUSON VICE BOARD CHAIR 1.30 X X 5750 0 0 ASH RIANT SECRETARY 1.30 X X 5000 0 0 MARK WAKAI TREASURER 1.30 X X 0 0 0 LACEY BACON BOARD MEMBER 1.30 X 11600 0 0 LUKE BAUMGARTEN BOARD MEMBER 1.30 X 3500 0 0 SHAWN BRIGMAN BOARD MEMBER 1.30 X 3000 0 0 STEPHANIE COURTNEY BOARD MEMBER 1.30 X 0 0 0 DAVID CRUMP BOARD MEMBER 1.30 X 0 0 0 FREDA GANDY BOARD MEMBER 1.30 X 0 0 0 JULIE HONEKAMP BOARD MEMBER 1.30 X 0 0 0 KELLI HOUSTON MEMBER AT LARGE 1.30 X 0 0 0 DAVE IVERSON BOARD MEMBER 1.30 X 200 0 0 KIARA KJ JANUARY BOARD MEMBER 1.30 X 4000 0 0 LYNN KIMBALL BOARD MEMBER (THRU 01/24) 1.30 X 0 0 0 TAMIKA LAMERE BOARD MEMBER 1.30 X 3500 0 0 RYANN LOUIE BOARD MEMBER 1.30 X 4000 0 0 BOB LUTZ BOARD MEMBER 1.30 X 0 0 0 KIANA MCKENNA BOARD MEMBER 1.30 X 3500 0 0 PAM PARR BOARD MEMBER 1.30 X 0 0 0 RICKI PEONE BOARD MEMBER 1.30 X 0 0 0 BRYAN RAINES BOARD MEMBER 1.30 X 4000 0 0 JULIANA REPP BOARD MEMBER 1.30 X 10000 0 0 KURTIS ROBINSON BOARD MEMBER 1.30 X 4000 0 0 HANNCEL SANCHEZ BOARD MEMBER 1.30 X 2000 0 0 BEVERLY SARLES BOARD MEMBER 1.30 X 4200 0 0 FAWN SCHOTT BOARD MEMBER 1.30 X 0 0 0 ZEKE SMITH BOARD MEMBER 1.30 X 0 0 0 ALISON POULSEN PRESIDENT 40.00 X 226423 0 49341 KIM HEATH DIRECTOR OF SPECIAL FINANCE PROJECTS 40.00 X 189232 0 37128 HADDA ESTRADA EVP OF STRATEGY & COMMUNITY VOICE 40.00 X 192170 0 45265 CHARISSE POPE EVP OF COMMUNITY INITIATIVES AND INNOVATIONS 40.00 X 190580 0 36462 TERRY TITMUS DIRECTOR OF INNOVATIONS 40.00 X 119735 0 28234 SARA BOLIG DORN DIRECTOR OF OPERATIONS 40.00 X 117748 0 18288 LAREESA MCMULLIN DIRECTOR OF SOCIAL CARE NETWORK 40.00 X 113034 0 25472 TERESA VLAAR DIRECTOR OF COMMUNICATIONS 40.00 X 112307 0 28053 FELISA BRAVO CONTROLLER 40.00 X 110169 0 29982 1449148 0 298225 9 0 1 0 UNCOMMON SOLUTIONS INC 812 DECATUR ST SW OLYMPIA WA 98502 SUSTAINABLE HUB CONSULTING 183958 ORO CONSULTING LLC 25 W MAIN AVE SUITE 310 SPOKANE WA 99201 GRANT WRITING AND COACHING 158813 DOM AND BOMB LLC 59 E QUEEN AVE STE 106 SPOKANE WA 99207 BOARD DEVELOPMENT CONSULTING 139630 DESAUTEL HEGE INC 313 W RIVERSIDE AVE SPOKANE WA 99201 PROJECT MANAGEMENT 134451 CLIFTONLARSONALLEN LLP PO BOX 31001 2443 PASADENA CA 91110 ACCOUNTING & SOFTWARE SERVICES 126420 6 14994412 347592 15342004 454234 454234 MISCELLANOUS REVENUE 624100 2567 2567 2567 15798805 0 0 456801 6372558 6372558 429633 429633 1044351 742559 301792 2102857 1412402 690455 126673 81568 45105 492724 311757 180967 268909 181195 87714 126940 15662 111278 114508 114508 879978 63560 816418 31630 6016 25614 65189 519 64670 221899 79381 142518 128007 128007 30599 13995 16604 37284 30315 6969 31506 31506 DUES & SUBSCRIPTIONS 76460 14448 62012 PUBLIC AFFAIRS 71800 71800 MEALS 59224 31019 28205 8456 8456 12721185 9786587 2934598 0 3658307 1241248 11542801 23138890 10414112 4236676 118836 241010 46630 46630 0 0 352303 424051 26086359 29281875 597331 980061 565351 224603 351516 418994 1514198 1623658 X 24487511 19818751 84650 7839466 24572161 27658217 26086359 29281875 3077620 8436 0 X X 0 1 X 1 1 1 X 611450 12250201 13651714 12755805 15342004 54611174 611450 12250201 13651714 12755805 15342004 54611174 54611174 24293 65452 255295 454234 799274 5746 4850 3911 21732 2567 38806 55449254 11957802 0.98490 0.99000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46630 46630 0 0 RIGHT-OF-USE LEASE LIABILITY 418994 418994 X 15807241 8436 8436 15798805 0 15798805 12721185 0 12721185 0 12721185 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT BHT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC. MANAGEMENT EVALUATED BHT'S TAX POSITIONS AND CONCLUDED THAT BHT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. 1 AGING AND LONG TERM CARE OF EASTERN WASHINGTON 1222 N POST ST SPOKANE WA 99201 911017706 AGING AND LONG TERM 18501 0 USAGING-CENTER OF EXCELLENCE AMERICAN INDIAN COMMUNITY CENTER 1025 W INDIANA AVE SPOKANE WA 99205 910822523 501(C)(3) 58938 0 WA DOH COVID CARE CONNECT, MEDICAID TRANSFORMATION EFFORTS CARL MAXEY CENTER 1312 N MONROE ST 148 SPOKANE WA 99201 824396555 501(C)(3) 18265 0 WA DOH COVID CARE CONNECT, MEDICAID TRANSFORMATION EFFORTS COMMUNITY LINK CONSULTING INC PO BOX 276 NEWMAN LAKE WA 99205 260469381 11000 0 WA DOH RURAL EQUITY-PEND OREILLE HIP OF SPOKANE (DBA COMMUNITY-MINDED ENTERPRISES) PO BOX 48150 SPOKANE WA 99228 911764236 501(C)(3) 44090 0 MEDICAID TRANSFORMATION EFFORTS COMPASSIONATE ADDICTION TREATMENT 215 W 2ND AVE SPOKANE WA 99201 834425311 501(C)(3) 190000 0 MEDICAID TRANSFORMATION EFFORTS CUSICK SCHOOL DISTRICT #59 305 MONUMENTAL ROAD CUSICK WA 99119 910968769 CUSICK SCHOOL DISTRI 9000 0 MEDICAID TRANSFORMATION EFFORTS ADAMS COUNTY PUBLIC HOSPITAL #2 903 S ADAMS ST RITZVILLE WA 99169 916001963 ADAMS COUNTY PUBLIC 80000 0 MEDICAID TRANSFORMATION EFFORTS EXCELSIOR WELLNESS 3754 INDIAN TRAIL RD SPOKANE WA 99208 911189908 501(C)(3) 10000 0 MEDICAID TRANSFORMATION EFFORTS FERRY COUNTY HEALTH 36 KLONDIKE RD REPUBLIC WA 99166 910879683 FERRY COUNTY HEALTH 56990 0 MEDICAID TRANSFORMATION EFFORTS FRONTIER BEHAVIORAL HEALTH 107 S DIVISION SPOKANE WA 99202 910853801 501(C)(3) 192769 0 DOH COVID CARE CONNECT, MEDICAID TRANSFORMATION EFFORTS HBPA FOUNDATION OF THE INLAND NORTHWEST 1214 E SPRAGUE AVE SPOKANE WA 99201 743200153 501(C)(3) 316226 0 WA DOH COVID CARE CONNECT, MEDICAID TRANSFORMATION EFFORTS HEALTH AND JUSTICE RECOVERY ALLIANCE 4014 N HOWARD ST 5 SPOKANE WA 99201 862233559 501(C)(3) 157823 0 WA DOH COVID CARE CONNECT, MEDICAID TRANSFORMATION EFFORTS HEALTHY FERRY COUNTY COALITION 8802 W CAMPUS COALITION SPOKANE WA 99224 834461507 501(C)(3) 65000 0 MEDICAID TRANSFORMATION EFFORTS INSTITUTE FOR INDIVIDUAL AND ORGANIZATIONAL CHANGE 1921 FIRST STREET PMB 905 CHENEY WA 99004 453042425 45000 0 MEDICAID TRANSFORMATION EFFORTS KWU CNXI PO BOX 191 USK WA 99180 873881234 501(C)(3) 25000 0 MEDICAID TRANSFORMATION EFFORTS LATINOS EN SPOKANE 1502 N MONROE ST SPOKANE WA 99201 852725630 501(C)(3) 264629 0 DOH COVID CARE CONNECT, MEDICAID TRANSFORMATION EFFORTS LIBERTY LAKE COUPLE AND FAMILY THERAPY 1334 N WHITMAN LANE STE 140 LIBERTY LAKE WA 99019 861870796 21990 0 MEDICAID TRANSFORMATION EFFORTS LINCOLN COUNTY HEALTH DEPTARTMENT 90 NICHOLS DAVENPORT WA 99122 916001352 LINCOLN COUNTY HEALT 60000 0 MEDICAID TRANSFORMATION EFFORTS LINCOLN COUNTY PUBLIC HOSPITAL DISTRICT NO 3 10 NICHOLLS STREET DAVENPORT WA 98122 910758051 LINCOLN COUNTY PUBLI 100000 0 MEDICAID TRANSFORMATION EFFORTS LUTHERAN COMMUNITY SERVICES NORTHWEST 4040 S 188TH ST SUITE 300 SEATAC WA 98188 930386860 501(C)(3) 10000 0 MEDICAID TRANSFORMATION EFFORTS MANZANITA HOUSE 806 W KNOX AVE SPOKANE WA 99205 873857560 501(C)(3) 12000 0 MEDICAID TRANSFORMATION EFFORTS MIA - MUJERES IN ACTION PO BOX 7287 SPOKANE WA 99207 832464309 501(C)(3) 7000 0 MEDICAID TRANSFORMATION EFFORTS MLK JR FAMILY OUTREACH CENTER 500 STONE ST SPOKANE WA 99202 910912823 501(C)(3) 55412 0 WA DOH COVID CARE CONNECT, MEDICAID TRANSFORMATION EFFORTS NEW HEALTH PROGRAMS ASSOCIATION PO BOX 808 CHEWELAH WA 99109 911053847 501(C)(3) 100000 0 MEDICAID TRANSFORMATION EFFORTS LACEY BACON (DBA NEWE STYLE CONSULTING) 2301 W PACIFIC AVE SPOKANE WA 99201 991210482 15000 0 MEDICAID TRANSFORMATION EFFORTS NEWESD101 4202 S REGAL ST SPOKANE WA 99223 910948293 NEWESD101 200000 0 MEDICAID TRANSFORMATION EFFORTS NEWPORT PARENT CO-OP PRESCHOOL PO BOX 53 NEWPORT WA 99156 874212317 501(C)(3) 40000 0 MEDICAID TRANSFORMATION EFFORTS NEWPORT SCHOOL DISTRICT 1380 W 5TH STREET NEWPORT WA 99156 911036287 NEWPORT SCHOOL DISTR 82498 0 WA DOH RURAL EQUITY PEND OREILLE, MEDICAID TRANSFORMATION EFFORTS NINE MILE FALLS SCHOOL DISTRICT NO 325179 10110 W CHARLES RD NINE MILE FALLS WA 99026 911071551 NINE MILE FALLS SCHO 25722 0 MEDICAID TRANSFORMATION EFFORTS NORTHEAST COMMUNITY CENTER ASSOCIATION 4001 N COOK STREET SPOKANE WA 99207 911196071 267531 0 WA DOH COVID CARE CONNECT, MEDICAID TRANSFORMATION EFFORTS NORTHEAST TRI COUNTY HEALTH DISTRICT 240 E DOMINION AVE COVILLE WA 99114 911358169 NORTHEAST TRI COUNTY 175780 0 WA DOH COVID CARE CONNECT, WA DOH RURAL EQUITY STEVENS, MEDICAID TRANSFORMATION EFFORTS ODESSA SCHOOL DISTRICT 105-157-166J PO BOX 248 ODESSA WA 99159 916001593 ODESSA SCHOOL DISTRI 10000 0 MEDICAID TRANSFORMATION EFFORTS PACIFIC ISLANDER COMMUNITY ASSOC 33710 9TH AVE S STE1 FEDERAL WAY WA 98003 842470123 501(C)(3) 205000 0 MEDICAID TRANSFORMATION EFFORTS PARTNERS WITH FAMILIES & CHILDREN 1321 W BROADWAY SPOKANE WA 99201 680576560 501(C)(3) 14090 0 MEDICAID TRANSFORMATION EFFORTS PASSAGES 1700 S ASSEMBLY ST 300 SPOKANE WA 99224 272831224 501(C)(3) 110679 0 MEDICAID TRANSFORMATION EFFORTS PEER WASHINGTON 1520 BELLEVUE AVE STE 100 SEATTLE WA 98122 911327257 321201 0 WA DOH COVID CARE CONNECT, MEDICAID TRANSFORMATION EFFORTS PEND OREILLE COUNTY COUNSELING SERVICES PO BOX 5055 NEWPORT WA 99156 916001357 PEND OREILLE COUNTY 14090 0 MEDICAID TRANSFORMATION EFFORTS PEND OREILLE COUNTY FIRE DISTRICT 2 PO BOX 287 IONE WA 99139 911509540 PEND OREILLE COUNTY 6750 0 DOH RURAL EQUITY-PEND OREILLE PIONEER HUMAN SERVICES 7440 WEST MARGINAL WAY S SEATTLE WA 98108 910791552 501(C)(3) 19090 0 MEDICAID TRANSFORMATION EFFORTS REARDAN-EDWALL SCHOOL DISTRICT NO 9 215 E SPOKANE AVE REARDAN WA 99029 916001623 REARDAN-EDWALL SCHOO 15000 0 MEDICAID TRANSFORMATION EFFORTS REVIVE CENTER FOR RETURNING CITIZENS 2222 N MONROE SPOKANE WA 99205 475326911 9748 0 MEDICAID TRANSFORMATION EFFORTS RITZVILLE SCHOOL DISTRICT 209 E WELLSANDT AVE RITZVILLE WA 99169 911067205 RITZVILLE SCHOOL DIS 55000 0 MEDICAID TRANSFORMATION EFFORTS RURAL RESOURCES COMMUNITY ACTION 956 SOUTH MAIN COLVILLE WA 99114 910793447 501(C)(3) 426066 0 DOH COVID CARE CONNECT, MEDICAID TRANSFORMATION EFFORTS SHAWN BRIGMAN 1427 WEST 7TH AVE 6 SPOKANE WA 99204 532782282 15000 0 MEDICAID TRANSFORMATION EFFORTS SPECTRUM DBA SPECTRUM CENTER PO BOX 3222 SPOKANE WA 992203222 364950751 415913 0 DOH COVID CARE CONNECT, MEDICAID TRANSFORMATION EFFORTS WASHINGTON STATE COMMUNITY COLLEGES DISTRICT 17 501 N RIVERPOINT BLVD MS 1006 SPOKANE WA 99217 910824678 WASHINGTON STATE COM 156005 0 MEDICAID TRANSFORMATION EFFORTS SPOKANE NEIGHBORHOOD ACTION PARTNERS 3102 W WHISTALKS WAY SPOKANE WA 99224 911311127 501(C)(3) 9379 0 MEDICAID TRANSFORMATION EFFORTS SPOKANE SCHOOL DISTRICT #84 200 N BERNARD ST SPOKANE WA 99201 916001582 SPOKANE SCHOOL DISTR 85000 0 MEDICAID TRANSFORMATION EFFORTS SPOKANE REGIONAL HEALTH DISTRICT 1101 W COLLEGE AVENUE SPOKANE WA 99201 911527532 SPOKANE REGIONAL HEA 9000 0 MEDICAID TRANSFORMATION EFFORTS SPOKANE TRIBAL NETWORK PO BOX 390 WELLPINIT WA 99040 455319560 501(C)(3) 10000 0 MEDICAID TRANSFORMATION EFFORTS SPOKANE TRIBE OF INDIANS PO BOX 10 WELLPINIT WA 99040 910606339 SPOKANE TRIBE OF IND 100000 0 MEDICAID TRANSFORMATION EFFORTS SPRAGUE SCHOOL DISTRICT #8 512 SOUTH F STREET SPRAGUE WA 99032 916001536 SPRAGUE SCHOOL DISTR 75000 0 MEDICAID TRANSFORMATION EFFORTS STEVENS COUNTY 165 E HAWTHORNE AVENUE COLVILLE WA 99114 916001372 STEVENS COUNTY 153785 0 DOH RURAL EQUITY STEVENS, MEDICAID TRANSFORMATION EFFORTS MARTINA M WHELSHULA (DBA SWAN INNOVATIONS LP) PO BOX 226 USK WA 99180 861776160 15000 0 MEDICAID TRANSFORMATION EFFORTS SWEET GRASS HEALING ARTS 35 W MAIN 324 SPOKANE WA 99202 934759008 10000 0 MEDICAID TRANSFORMATION EFFORTS THE JOINT CITY OF REPUBLIC-FERRY COUNTY HOUSING AUTHORITY 83-1 N KAUFFMAN STREET REPUBLIC WA 99166 911636906 THE JOINT CITY OF RE 23010 0 MEDICAID TRANSFORMATION EFFORTS UNIDOS NUEVA ALIANZA FOUNDATION 204 12TH AVE SW EPHRATA WA 98823 884038894 501(C)(3) 28300 0 MEDICAID TRANSFORMATION EFFORTS VOLUNTEERS OF AMERICA OF EASTERN WASHINGTON AND NORTHERN IDAHO 525 W SECOND AVE SPOKANE WA 99201 910577131 501(C)(3) 70596 0 WA DOH COVID CARE CONNECT, MEDICAID TRANSFORMATION EFFORTS YFA CONNECTIONS PO BOX 3344 99220 SPOKANE WA 99202 237049675 501(C)(3) 11990 0 MEDICAID TRANSFORMATION EFFORTS 49 11 DOH COVID CARE CONNECT - RENT, UTILITIES, AND GROCERIES 344 330204 99429 FMV GROCERIES PART I, LINE 2: CONTRACTED PARTNERS COMPLETE REPORTING ON USE OF FUNDS AS PART OF CONTRACT REPORTING. THIS IS A STANDARD PART OF END-OF-CONTRACT REPORTING, AND MAY ALSO INCLUDE MID-CONTRACT BUDGET UPDATES, DEPENDING ON THE LENGTH AND TYPE OF CONTRACT. WE REQUEST NARRATIVE EXPLANATIONS FOR VARIANCES FROM BUDGET TO ACTUAL, AND IN THE CASE OF MID-CONTRACT REPORTING, HOW REMAINING DOLLARS ARE BUDGETED THROUGH THE END-OF-CONTRACT. X X 0 0 0 0 0 0 0 0 0 ALISON POULSEN PRESIDENT 226423 0 0 0 0 0 13857 0 35484 0 275764 0 0 0 HADDA ESTRADA EVP OF STRATEGY & COMMUNITY VOICE 192170 0 0 0 0 0 11637 0 33628 0 237435 0 0 0 CHARISSE POPE EVP OF COMMUNITY INITIATIVES AND INNOVATION 190580 0 0 0 0 0 11741 0 24721 0 227042 0 0 0 KIM HEATH DIRECTOR OF SPECIAL FINANCE PROJECTS 189232 0 0 0 0 0 11500 0 25628 0 226360 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE DIRECTOR OF SPECIAL FINANCE PROJECTS AND THE PRESIDENT REVIEWED THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C WRITTEN POLICY REQUIRES THE AFFIRMATIVE DISCLOSURE OF ACTUAL AND POTENTIAL CONFLICTS OF INTEREST ANNUALLY--RESPONSES REVIEWED BY THE EXECUTIVE COMMITTEE. A CONFLICT OF INTEREST OCCURS WHEN AN EMPLOYEE OR FAMILY MEMBER USES THE EMPLOYEE'S POSITION FOR PERSONAL BENEFIT THROUGH ANY INVESTMENT, TRANSACTION, ASSOCIATION OR RELATIONSHIP, OR THE INTERESTS OF THAT EMPLOYEE OR A FAMILY MEMBER OTHERWISE INTERFERE WITH THE EMPLOYEE'S ABILITY TO EXERCISE INDEPENDENT JUDGEMENT ON BEHALF OF BHT. IN CASES OF CONFLICT OR SENSITIVE SITUATIONS, TEAM MEMBERS ARE ENCOURAGED TO SEEK COACHING FROM THEIR DIRECT SUPERVISOR, LEADERSHIP OR HUMAN RESOURCES TO HELP NAVIGATE SUCH SITUATIONS IN PRODUCTIVE WAYS THAT ARE RESPECTFUL TO ALL TEAM MEMBERS AND THAT SUPPORT SWIFT AND EFFECTIVE RESOLUTION OF ISSUES. FORM 990, PART VI, SECTION B, LINE 15 BHT'S PRESIDENT IS AN EMPLOYEE OF THE COMPANY. THE EXECUTIVE COMMITTEE SETS THE PRESIDENT'S SALARY. IN 2024, THE BOARD APPROVED COLA ADJUSTMENTS FOR ALL EMPLOYEES AT 3.5%. DATA IS UTILIZED TO SUPPORT SALARY RANGES FOR THE VARIOUS STAFF LEVELS, AND THE BOARD APPROVED A COMPENSATION PHILOSOPHY IN DECEMBER 2023. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE GENERALLY NOT MADE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART XII, LINE 2C: THE RESPONSIBILITY AND PROCESS FOR SELECTING THE FINANCIAL STATEMENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR.