STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

NORTHWEST PORTLAND AREA INDIAN HEALTH BOARD: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NORTHWEST PORTLAND AREA INDIAN HEALTH BOARD (EIN 93-0718154)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-08-15
IRS object ID
201832279349303188
Schema version
2016v3.0
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)
Return2018-08-15T16:54:44-07:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1UMC CPAs PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12501 N Fairway RdAddressLine1Txt
CityLiberty LakeCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99019ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

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 300AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACQUELINE LEFTHANDBULLPersonNm
Person TitleADMINISTRATIVE OFFICPersonTitleTxt
Signature2018-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffery M UptmorPreparerPersonNm
PTINP00021771PTIN
Phone5093443200PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$9,385,566GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
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 toeliminate health disparities and improve the quality of life of AmericanIndians and Alaska Natives by supporting Northwest Tribes in their deliveryof culturally appropriate, high quality healthcare.ActivityOrMissionDesc
Voting Members Governing Body43VotingMembersGoverningBodyCnt
Voting Members Independent43VotingMembersIndependentCnt
Total Employee57TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$8,064,440PYContributionsGrantsAmt
CY Contributions Grants$8,838,486CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$344PYInvestmentIncomeAmt
CY Investment Income$6,549CYInvestmentIncomeAmt
PY Other Revenue$10,028PYOtherRevenueAmt
CY Other Revenue$540,531CYOtherRevenueAmt
PY Total Revenue$8,074,812PYTotalRevenueAmt
CY Total Revenue$9,385,566CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,033,889PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,982,441CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,028,022PYOtherExpensesAmt
CY Other Expenses$5,141,145CYOtherExpensesAmt
PY Total Expenses$8,061,911PYTotalExpensesAmt
CY Total Expenses$9,123,586CYTotalExpensesAmt
PY Revenues Less Expenses$12,901PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$261,980CYRevenuesLessExpensesAmt
Total Assets BOY$5,169,673TotalAssetsBOYAmt
Total Assets EOY$6,921,728TotalAssetsEOYAmt
Total Liabilities BOY$3,820,927TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,311,002TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,348,746NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,610,726NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission of the Northwest Portland Area Indian Health Board is to eliminate health disparities and improve the quality 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,102,757ExpenseAmt
DescHealth Services for Native AmericansDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,683,536ExpenseAmt
DescThe highest expenditure program in FY 2017 was the ISDEAA contract with 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 Education.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,349,621ExpenseAmt
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) . 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,077,521TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$7,213,435TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document60IRPDocumentCnt
IRP Document W2 G58IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee57EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members43GoverningBodyVotingMembersCnt
Independent Voting Member43IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMicheal FerogliaPersonNm
Phone5032284185PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 SW Broadway Ste 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 CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
TWILA TEEMAN
DELEGATE1.000.00Yes (X)$0$0$0
DAN GLEASON
DELEGATE1.000.00Yes (X)$0$0$0
ERNEST STENSGAR
DELEGATE1.000.00Yes (X)$0$0$0
ANDY JOSEPH JR
CHAIRMAN1.000.00Yes (X)$0$0$0
VICKI FACIANE
DELEGATE1.000.00Yes (X)$0$0$0
ERIC METCALF
DELEGATE1.000.00Yes (X)$0$0$0
SHARON STANPHILL
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$0
SHARON EDENFIELD
DELEGATE1.000.00Yes (X)$0$0$0
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
FRANCES CHARLES
DELEGATE1.000.00Yes (X)$0$0$0
NICK LEWIS
DELEGATE1.000.00Yes (X)$0$0$0
NATHAN TYLER
DELEGATE1.000.00Yes (X)$0$0$0
CHARLOTTE WILLIAMS
DELEGATE1.000.00Yes (X)$0$0$0
SAM PENNEY
DELEGATE1.000.00Yes (X)$0$0$0
HUNTER TIMBIMBOO
DELEGATE1.000.00Yes (X)$0$0$0
LONA JOHNSON
DELEGATE1.000.00Yes (X)$0$0$0
KAROL DIXON
DELEGATE1.000.00Yes (X)$0$0$0
BILL STERUD
DELEGATE1.000.00Yes (X)$0$0$0
DAVE CUNDIFF
DELEGATE1.000.00Yes (X)$0$0$0
NOREEN UNDERWOOD
DELEGATE1.000.00Yes (X)$0$0$0
JOANNE LIANTONIO
DELEGATE1.000.00Yes (X)$0$0$0
CYNTHA HARRIS
DELEGATE1.000.00Yes (X)$0$0$0
KIM THOMPSON
SERGEANT-AT-ARM1.000.00Yes (X)$0$0$0
TINO BATT
DELEGATE1.000.00Yes (X)$0$0$0
DENESE LECLAIR
DELEGATE1.000.00Yes (X)$0$0$0
BILL LELAND
DELEGATE1.000.00Yes (X)$0$0$0
ROBERT DE LOS ANGELES
DELEGATE1.000.00Yes (X)$0$0$0
GREG ABRAHAMSON
SECRETARY1.000.00Yes (X)$0$0$0
BONNIE SANCHEZ
DELEGATE1.000.00Yes (X)$0$0$0
KEVIN D COLLINS
DELEGATE1.000.00Yes (X)$0$0$0
SAMANTHA PHILLIPS
DELEGATE1.000.00Yes (X)$0$0$0
CHERYL RASER
DELEGATE1.000.00Yes (X)$0$0$0
MELVIN SHELTON
DELEGATE1.000.00Yes (X)$0$0$0
SHAWNA GAVIN
TREASURER1.000.00Yes (X)$0$0$0
MARILYN SCOTT
DELEGATE1.000.00Yes (X)$0$0$0
JANICE CLEMENTS
DELEGATE1.000.00Yes (X)$0$0$0
JOE FINKBONNER
EXECUTIVE DIRECTOR40.000.00$163,724$0$0Yes (X)
JAMES FRY
IT DIRECTOR40.000.00$130,139$0$0Yes (X)
LAURA PLATERO
POLICY ANALYST40.000.00$106,431$0$0Yes (X)
VICTORIA WARREN-MEARS
EPI CENTER DIRECT.40.000.00$114,734$0$0Yes (X)
CHRIS SANFORD
IT ADMINISTRATOR40.000.00$110,648$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$625,676TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$7,219,657GovernmentGrantsAmt
All Other Contributions$1,618,829AllOtherContributionsAmt
Total Contributions$8,838,486TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,549TotalRevenueColumnAmt
Exclusion$6,549ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$540,531TotalRevenueColumnAmt
Related Or Exempt Func Income$540,531RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$540,531OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,385,566TotalRevenueColumnAmt
Related Or Exempt Func Income$540,531RelatedOrExemptFuncIncomeAmt
Exclusion$6,549ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,949,738TotalAmt
Program Services$2,072,145ProgramServicesAmt
Management And General$877,593ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,032,703TotalAmt
Program Services$732,047ProgramServicesAmt
Management And General$300,656ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,828TotalAmt
Management And General$19,828ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,511TotalAmt
Management And General$25,511ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$537,780TotalAmt
Program Services$444,024ProgramServicesAmt
Management And General$93,756ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,369TotalAmt
Management And General$3,369ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$166,670TotalAmt
Program Services$144,902ProgramServicesAmt
Management And General$21,768ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$317,466TotalAmt
Management And General$317,466ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$711,000TotalAmt
Program Services$663,381ProgramServicesAmt
Management And General$47,619ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$227,170TotalAmt
Program Services$224,015ProgramServicesAmt
Management And General$3,155ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,588TotalAmt
Management And General$11,588ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACTS & SUBAWARDS$1,789,412$1,789,412
EDUCATIONAL SUPPORT$843,887$843,887
MINOR EQUIPMENT$124,287$101,538$22,749
Printing and Publications$112,568$105,689$6,879

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$250,609TotalAmt
Program Services$92,395ProgramServicesAmt
Management And General$158,214ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,123,586TotalAmt
Program Services$7,213,435ProgramServicesAmt
Management And General$1,910,151ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,924,220BOYAmt
EOY$3,905,569EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,194,037EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,222,548BOYAmt
EOY$1,794,959EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$4,361EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,655BOYAmt
EOY$5,552EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$172,327LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$155,077LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,250BOYAmt
EOY$17,250EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,169,673BOYAmt
EOY$6,921,728EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$522,088BOYAmt
EOY$453,186EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,991,313BOYAmt
EOY$4,536,474EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$307,526BOYAmt
EOY$321,342EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,820,927BOYAmt
EOY$5,311,002EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,348,746BOYAmt
EOY$1,085,292EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$525,434EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,348,746BOYAmt
EOY$1,610,726EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,169,673BOYAmt
EOY$6,921,728EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$261,980ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)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$9,234,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,464,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,006,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,064,440CurrentTaxYearMinus1YearAmt
Current Tax Year$8,838,486CurrentTaxYearAmt
Total$41,608,150TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,234,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,464,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,006,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,064,440CurrentTaxYearMinus1YearAmt
Current Tax Year$8,838,486CurrentTaxYearAmt
Total$41,608,150TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$41,608,150PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$344CurrentTaxYearMinus1YearAmt
Current Tax Year$6,549CurrentTaxYearAmt
Total$8,286TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,786CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,427,344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,028CurrentTaxYearMinus1YearAmt
Current Tax Year$540,531CurrentTaxYearAmt
Total$1,986,570TotalAmt
FieldValueIRS element (for citing)
Total Support$43,603,006TotalSupportAmt
Gross Receipts Rltd Activities$1,427,344GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95420PublicSupportCY170Pct
Public Support PY1700.96660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$147,429OtherCostOrOtherBasisAmt
Depreciation$130,179DepreciationAmt
Book Value$17,250BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,250TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL AND RELATED ACCRUALSDesc
Amt$321,342Amt
FieldValueIRS element (for citing)
Total Liability$321,342TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$9,385,566TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$9,385,566RevenueSubtotalAmt
Total Revenue Per Form990$9,385,566TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,123,586TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$9,123,586ExpensesSubtotalAmt
Total Expenses Per Form990$9,123,586TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOE FINKBONNERPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$163,724BaseCompensationFilingOrgAmt
Total Compensation Filing Org$163,724TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Health Services for Native Americans
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderWe have Delegates from the 43 Tribes that we represent. These Delegates can change, as they are elected officials from their own Tribes.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 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, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementAll applicants who meet qualifications of position are screened based on experience, Indian preference provisions, and selection of those to be interviewed is made. Interviews are held. Position is offered, and salary is negotiated. Decisions are recorded in minutes of the committee or files of Human Resources office.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesAll applicants who meet qualifications of position are screened based on experience, Indian preference provisions, and selection of those to be interviewed is made. Interviews are held. Position is offered, and salary is negotiated. Decisions are recorded in minutes of the committee or files of Human Resources office.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.