Northwest Victim Services

“Delegation of management duties”

“Global One Financial Services provides the Organizations internal accounting functions on a contracted services basis.”

“.”

“AUTHORIZED COMMITTEES”

“There are no committees authorized to act on behalf of the board of directors.”

“.”

“BOARD REVIEW OF FORM 990”

“Members of the finance committee review the Form 990 with the Executive Director. A copy is also sent to the other board members. The Form is filed when any questions relating to the form are resolved.”

“.”

“CONFLICT OF INTERESTS”

“The Organization reviews the annual conflict of interest, and when such conflict of interest is relevant to a matter requiring action by the Board of Directors, the interested Director will retire from the room in which the Board is meeting and will not participate in any discussion or vote on such matter.”

“.”

“Determination of compensation”

“A formal comparability study has not yet been undertaken, however the Organization is confident that its salary structure does not provide excess compensation. It will look to undertake such a study in the coming years.”

“.”

“Availability of documents”

“The Organization makes the necessary documents, policies, and financial statements available upon request.”

“.”

“Part vii - executive director compensation”

“No compensation is listed in Part VII for Melany Nelson or Eric Bethea as both were employed beginning in 2024, and per the instruction compensation listed should be from the 2023 Form W2.”

“.”

“AMENDED RETURN”

“The following parts and schedules of the Form 990 are being amended upon completion of the organizations annual audit of its financial statements, which was delayed due to the effects of several instances of staff turnover including twice in the executive director position.”

“PAGE 1, PART I: Certain amounts have changed based on changes to the referenced parts in the return.”

“PAGE 2, PART III: Program service expense total changed, based on changes to the expense total in Part IX.”

“PAGE 3, PART IV, Line 12a: Is now checked Yes upon completion of the audit.”

“PAGE 9, PART VIII: Total revenue increased from $549,130 to $582,173.”

“PAGE 10, PART IX: Total expenses decreased from $498,083 to $486,083.”

“PAGE 10, PART IX, Line 11g Schedule: Consultants, now described as Trauma & Psychotherapy Counseling, increased from $50,991 to $53,816.”

“PAGE 11, PART X, TOTAL ASSETS: Beginning total assets increased from $57,226 to $104,867. Ending total assets increased from $149,987 to $154,664.”

“PAGE 11, PART X, TOTAL LIABILITIES: Beginning total liabilities increased from $55,254 to $76,397. Ending total liabilities decreased from $73,718 to $30,104.”

“PAGE 11, PART X, NET ASSETS: Beginning net assets increased from $1,972 to $28,470. Ending net assets increased from $76,269 to $124,560.”

“PAGE 12, PART XI: Amounts changed based on changes to the referenced lines in Parts IX and X.”

“SCHEDULE A, PART II: Line 1(e) increased from $549,130 to $582,173, and the total on Line 11(f) increased from $1,969,498 to $2,002,541.”

“SCHEDULE D, PART IV, LINE 1d: Column(b) increased from $13,334 to $24,329. Column(c) increased from $13,334 to $13,884. Column(d) increased from $0 to $10,445.”

“SCHEDULE D, PART IX: Line(2) decreased from $4,802 to $4,512; and total decreased from $6,652 to $6,362.”

“SCHEDULE D, PART X: Line(2) decreased from $4,802 to $4,512; Line(3) decreased from $35,278 to $0; and total decreased from $40,080 to $4,512.”

“SCHEDULE D, PART XI: Revenue reconciliation was completed with revenue of $582,173 per the audited financial statements and Form 990.”

“SCHEDULE D, PART XII: Expense reconciliation was completed with expenses of $486,083 per the audited financial statements and Form 990.”

“SCHEDULE B, PART I: Name and address for No.1 was corrected to reflect the amount received from the Philadelphia Foundation.”

“Trauma & psychotherapy counseling 53816. 53816. 0. 0.”