Oregon Rural Health Initiative

“Form 990 review process the chief financial officer of ohsu foundation reviews the draft form 990, which is prepared by an outside accounting firm from workpapers prepared by ohsu foundation staff. The form 990 is provided to the entire board of oregon rural health initiative. The chief financial officer of ohsu foundation reviews and signs the return before it is filed.”

“Monitoring and enforcement of conflicts an annual conflict of interest questionnaire and statement are provided to each covered person to disclose any interest that could give rise to conflicts of interest. Covered persons include any current and former officer, trustee or director. Each respondent is asked to sign a disclosure statement which affirms that they received a copy of the policy, have read and understood the policy, have agreed to comply with the policy, and have responded to the questionnaire to the best of their ability. The chief financial officer of ohsu foundation reviews the disclosure statements and any other potential or actual conflicts of interest that are identified and follows up with respect to them as needed.”

“While federal tax laws do not mandate that the organization's governing documents, conflict of interest policy and financial statements be made available for public inspection, requests for this information are assessed on a case by case basis by the relevant foundation employee before disclosure.”

“Reduction in pledges receivable 370.”

“Oregon rural health initiative is operated, supervised, and controlled by or in connection with ohsu foundation, a 501(c)(3) organization, within the meaning of irc section 509(a)(3)(b). Financial statements for oregon rural health initiative are audited by ohsu foundation's independent auditors on a consolidated basis. The ohsu foundation finance and audit committee assumes the responsibility of oversight of the audit of orhi's financial statements.”