Housing Northwest Inc & Subsidiaries

“Form 990 is reviewed at a finance committee meeting and documented in the meeting minutes. The form is not filed until reviewed by the committee.”

“Conflict of interest forms are given to all board members and management annually. The forms are filled out and given to the board president and executive director for review.”

“An outside firm was hired to determine comparable salaries for the executive director. The executive director's compensation fell in the middle of the range. No other key employees were hired, and other employees only received between 0% and 4% raises. The board then approved the salaries and raises and documented those approvals.”

“The governing documents and conflict of interest policy are not made available to the public. The financial statements are available to the public upon request and on the organization's website.”

“The process has not changed from the prior year.”

“The following amendments were made: page 1 line 3 increased by 1 page 1 line 4 increased by 1 page 1 line 8 cy increased by $538,539 page 1 line 9 py increased by $1,284,059 page 1 line 9 cy increased by $1,353,679 page 1 line 10 py increased by $20,120 page 1 line 10 cy decreased by $778,292 page 1 line 11 py increased by $26,274 page 1 line 12 py increased by $1,288,899 page 1 line 12 cy increased by $1,113,926 page 1 line 15 py decreased by $35 page 1 line 15 cy increased by $241,154 page 1 line 17 py increased by $871,639 page 1 line 17 cy increased by $1,068,517 page 1 line 18 py increased by $1,196,648 page 1 line 18 cy increased by $1,309,671 page 1 line 19 py increased by $92,251 page 1 line 19 cy decreased by $195,745 page 1, line 20 beginning of current year increased by $24,898,577 page 1, line 20 end of year increased by $21,172,736 page 1, line 21 beginning of current year increased by $19,772,849 page 1, line 21 end of year increased by $18,103,554 page 1, line 22 beginning of current year increased by $5,125,758 page 1, line 22 end of year increased by $1,690,436 page 2 4a expenses increased by $1,587,573 page 2 4a revenue increased by $893,737 page 3 part iv, line 2 changed to y page 3 part iv, line 11 d changed to n page 3 part iv, line 12 a changed to n page 4 part v, line 1c unchecked yes page 6 vi, line 1a increased by 1 page 6 vi, line 1b increased by 10 page 6 vi, line 8b changed to y page 6 vi, line 11a changed to n page 6 vi, line 14 changed to n page 6 vi, line 18 changed to upon request page 7, steven davies and rita moring removed from list of board members page 7, michael hall listed as a board member page 7, david garnand's hours and compensation corrected page 8, part vii, line 1b, column a decreased by $213,212 page 8, part vii, line 1b, column a increased by $14,562 page 8, part vii, line 1d, column a decreased by $213,212 page 8, part vii, line 1d, column a increased by $14,562 page 8, part vii, line 3 changed to 1 page 9, part viii, line 1e increased by $438,229 page 9, part viii, line 1f increased by $100,310 page 9, part viii, line 1h increased by $538,539 page 9, part viii, line 2a changed from housing and mgmt to college housing rent page 9, part viii, line 2a column a and b increased by $1,072,449 page 9, part viii, line 2b changed from vending to college housing mgmt page 9, part viii, line 2b column a and b increased by $226,903 page 9, part viii, line 2c added vending revenue page 9, part viii, line 2c column a and b increased by $36,018 page 9, part viii, line 2d added other housing fees page 9, part viii, line 2d column a and b increased by $18,309 page 9, part viii, line 2g column a increased by $1,353,679 page 9, part viii, line 3, column a and d decreased by $2,987,262 page 9, part viii, line 7 aii increased by $5,806,260 page 9, part viii, line 7 bii increased by $3,597,380 page 9, part viii, line 7 cii increased by $2,208,800 page 9, part viii, line 3, column a and d increased by $2,208,880 page 9, part viii, line 12 column a increased by $1,113,926 page 9, part viii, line 12 column b increased by $1,353,679 page 9, part viii, line 12 column d decreased by $778,292 page 10, line 5, column a increased by $222,294 page 10, line 5, column b increased by $63,692 page 10, line 5, column c increased by $158,602 page 10, line 7, column a increased by $87,237 page 10, line 7, column b increased by $89,522 page 10, line 7, column c decreased by $2,285 page 10, line 8, column a decreased by $35,162 page 10, line 8, column b decreased by $6,877 page 10, line 8, column c decreased by $28,285 page 10, line 9, column a decreased by $28,150 page 10, line 9, column b decreased by $1,232 page 10, line 9, column c decreased by $26,918 page 10, line 10, column a decreased by $5,065 page 10, line 10, column b increased by $5,579 page 10, line 10, column c decreased by $10,644 page 10, line 11a, column a increased by $470,885 page 10, line 11a, column c increased by $470,885 page 10, line 11b, colum”

“Schedule a, section a line 6, column d increased by $1,284,059 schedule a, section a line 9, column d increased by $1,284,059 schedule a, section a line 10, column d decreased by $4,455 schedule a, section a line 10 c, column d decreased by $4,455 schedule a, section a line 12, column d increased by $26,274 schedule a, section a line 13, column d increased by $1,305,878 schedule a, section a line 1, column e increased by $538,539 schedule a, section a line 2, column e increased by $1,627,648 schedule a, section a line 6, column e increased by $2,166,187 schedule a, section a line 9, column e increased by $2,166,187 schedule a, section a line 10, column e decreased by $2,987,172 schedule a, section a line 10 c, column e decreased by $2,987,172 schedule a, section a line 13, column e decreased by $820,985 schedule a, section a line 1, column f increased by $538,539 schedule a, section a line 2, column f increased by $2,911,707 schedule a, section a line 6, column f increased by $3,457,673 schedule a, section a line 8, column f increased by $19,743,121 schedule a, section a line 9, column f increased by $3,450,246 schedule a, section aline 10, column f decreased by $2,991,627 schedule a, section a line 10c, column f decreased by $2,991,627 schedule a, section a line 12, column f increased by $26,274 schedule a, section a line 13, column f increased by $484,893 schedule a, section a line 15 increased by 22.62 percent schedule a, section a line 16 increased by 0.5 schedule a, section a line 17 decreased by 35 schedule b included schedule b page 1 checked 501(c)(3) box schedule b page 1 checked general rules box schedule b, part 1, page 2, added small business administration as contributor with address of 409 3rd st sw washington, dc 20416 and contributions of $438,229 of person contribution type schedule d, part vi line 1a, column b increased by $366,619 schedule d, part vi line 1b, column b increased by $23,181,899 schedule d, part vi line 1d, column b increased by $6,724 schedule d, part vi line 1e, column b increased by $55,073 schedule d, part vi line 1b, column c increased by $1,072,510 schedule d, part vi line 1d, column c increased by $2,604 schedule d, part vi line 1a, column d increased by $366,619 schedule d, part vi line 1b, column d increased by $22,109,389 schedule d, part vi line 1d, column d increased by $4,120 schedule d, part vi line 1e, column d increased by $55,074 schedule d, part vi total increased by $22,535,202 schedule d, part vii line 3, removed equity funds- edward jones schedule d, part ix, removed bond trust indenture, tenant security deposits, and due to hnw from separately reporting related parties scheudle d, part x, line 2 incerased by $74,945 schedule d, page 4, part xi line 1 decreased by $11,997,554 schedule d, page 4, part xi line 2d decreased by $3,533,070 schedule d, page 4, part xi line 2e decreased by $3,533,070 schedule d, page 4, part xi line 3 decreased by $8,464,484 schedule d, page 4, part xi line 5 decreased by $8,464,484 schedule d, page 4, part xii line 1 decreased by $9,674,616 schedule d, page 4, part xii line 2d decreased by $3,264,724 schedule d, page 4, part xii line 2e decreased by $3,267,724 schedule d, page 4, part xii line 3 decreased by $6,409,892 schedule d, page 4, part xii line 5 decreased by $6,409,892 schedule d, page 4, part xiii, statement changed to state that there are no uncertain tax positions that require financial adjustment to the financial statements shcedule j, line 3, compensation commitee and independent compensation consultant boxes checked schedule j, line 1i column b i increased by $178,898 schedule j, line 1i column b ii increased by $31,250 schedule j, line 1i column c increased by $7,840 schedule j, line 1i column d increased by $6,722 schedule j, line 1i column e increased by $224,710 schedule j, line 1ii column b i decreased by $156,250 schedule j, line 1ii column b ii decreased by $31,250 schedule j, line 1ii column b iii decreased by $1,327 schedu”