SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
Keiro Northwest
 
Employer identification number

51-0172382
Return Reference Explanation
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Bridgette Takeuchi, CEO, and Rick Takeuchi, CAO have a family relationship.
Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is first reviewed by the organization's CFO. It is then provided to the finance committee for initial review and then presented to the full Board for final review and approval prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE CONFLICT OF INTEREST POLICY IS ENFORCED THROUGH CONSTANT COMMUNICATION BETWEEN THE CEO AND THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board utilizes research performed for comparable positions. CEO compensation is then reviewed by all Board members and approved by the majority of the Board.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available the organizations governing documents, conflict of interest policy and financial statements are available for review upon request at the organizations business office, which is located at 1601 East Yesler Way, seattle, wa.
Other Changes In Net Assets Or Fund Balances - Other Increases donated use of facilities = $124384
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


Additional Data


Software ID: 20011551
Software Version: 2020v4.0