CAMBIA HEALTH FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CAMBIA HEALTH FOUNDATION (EIN 32-0200578)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-12
IRS object ID
202443179349101934
Schema version
2023v5.1
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)
Return2024-11-12T11:04:14-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320200578EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Cambia Health FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% CAMBIA HEALTH SOLUTIONS INCInCareOfNm
Business Name ControlCAMBBusinessNameControlTxt
Phone5037214004PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 SW Market St 11th Fl Attn TaxAddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAnjie VannoyPersonNm
Person TitleCorp. ControllerPersonTitleTxt
Phone5037214004PhoneNum
Signature2024-11-11SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$94,018,601FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$14,155,639ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$101,900InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$101,901InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$2,234,017DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,288,194DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$5,219,712NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$6,907,038GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,806,547CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$21,711,268TotalRevAndExpnssAmt
Total Net Invst Incm$4,196,642TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Other Prof Fees Rev And Expnss$78,313OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$92,186OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$154,282TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$337,571TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$347,447TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$2,480PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$2,647PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,740,052OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$63,563OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$1,533,565OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,312,698TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$63,563TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,975,845TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$5,429,293ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$6,209,293ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$7,741,991TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$63,563TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$8,185,138TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$13,969,277ExcessRevenueOverExpensesAmt
Net Investment Income$4,133,079NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,531,640CashBOYAmt
Cash EOY$1,336,182CashEOYAmt
Cash EOYFMV$1,336,182CashEOYFMVAmt
Sav And Temp Cash Invst BOY$78,572SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$19,027SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$19,027SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$14,245,766AcctRcvblAmt
Acct Rcvbl BOY$5,047,494AcctRcvblBOYAmt
Acct Rcvbl EOY$14,245,766AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$14,245,766AcctRcvblEOYFMVAmt
Corporate Stock BOY$24,385,305CorporateStockBOYAmt
Corporate Stock EOY$29,344,480CorporateStockEOYAmt
Corporate Stock EOYFMV$29,344,480CorporateStockEOYFMVAmt
Corporate Bonds BOY$48,550,500CorporateBondsBOYAmt
Corporate Bonds EOY$49,073,146CorporateBondsEOYAmt
Corporate Bonds EOYFMV$49,073,146CorporateBondsEOYFMVAmt
Other Assets BOY$88,010OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$80,681,521TotalAssetsBOYAmt
Total Assets EOY$94,018,601TotalAssetsEOYAmt
Total Assets EOYFMV$94,018,601TotalAssetsEOYFMVAmt
Accounts Payable BOY$309,925AccountsPayableBOYAmt
Accounts Payable EOY$289,808AccountsPayableEOYAmt
Grants Payable BOY$3,321,000GrantsPayableBOYAmt
Grants Payable EOY$2,691,000GrantsPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$17,920OtherLiabilitiesEOYAmt
Total Liabilities BOY$3,630,925TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,998,728TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$77,050,596NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$91,019,873NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$77,050,596TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$91,019,873TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$80,681,521TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$94,018,601TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$77,050,596TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$13,969,277ExcessRevenueOverExpensesAmt
Subtotal$91,019,873SubtotalAmt
Tot Net Ast Or Fund Balances EOY$91,019,873TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyVARIOUS INVESTMENT FUNDSPropertyDesc
How AcquiredDHowAcquiredCd
Gross Sales Price$6,907,038GrossSalesPriceAmt
Cost Or Other Basis$5,100,491CostOrOtherBasisAmt
Gain Or Loss$1,806,547GainOrLossAmt
Gains Minus Excess Or Losses$1,806,547GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$1,806,547CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$57,450InvestmentIncomeExciseTaxAmt
Subtotal$57,450SubtotalAmt
Tax Based On Investment Income$57,450TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$119,093EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$33,000ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$152,093TotalPaymentsAndCreditsAmt
Overpayment$94,643OverpaymentAmt
Applied To ES Tax$94,643AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateOROrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.CAMBIAHEALTHFOUNDATION.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1CAMBIA HEALTH SOLUTIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5037214004PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1200 SW MARKET ST 11TH FLRAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (16 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Margaret M Maguire
200 SW Market Street11th FlrPortlandOR97201Chair & Pres. Board Member32.0$0$0$0
Andreas B Ellis
111 Lake Washington Blvd NSuite 900RentonWA98056Treasurer0.25$0$0$0
Lisa J Oman
111 Lake Washington Blvd NSuite 900RentonWA98056Secretary, Board Member0.25$0$0$0
Anjie L Vannoy
200 SW Market St11th FlrPortlandOR97201Controller, Board Member0.25$0$0$0
Robert M Coppedge
111 Lake Washington Blvd NSuite 900RentonWA98056Board Member0.25$0$0$0
Stephen R Styles
2890 East Cottonwood ParkwaySalt Lake CityUT84121Board Member0.25$0$0$0
Gary H Lau
200 SW Market Street11th FlrPortlandOR97201Assistant Secretary0.25$0$0$0
Tonya Adams
200 SW Market Street11th FlrPortlandOR97201Board Member0.25$0$0$0
Lisa T Murphy
200 SW Market Street11th FlrPortlandOR97201Board Member0.25$0$0$0
Sam Yamoah
200 SW Market Street11th FlrPortlandOR97201Board Member0.25$0$0$0
Lindsay A Harris
111 Lake Washington Blvd NSuite 900RentonWA98056Board Member0.25$0$0$0
Andrew J Over
200 SW Market St11th FlrPortlandOR97201Board Member0.25$0$0$0
Mark H Ruszczyk
1100 W Idaho Street Suite 400BoiseID83702Board Member0.25$0$0$0
Leslie Foren
200 SW Market St11th FlrPortlandOR97201Director Program Strategy36.0$0$0$0
Jennifer New
200 SW Market St11th FlrPortlandOR97201Treasurer0.25$0$0$0
Donna L Milavetz
2890 East Cottonwood ParkwaySalt Lake CityUT84121Board Member0.25$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$76,111,185AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,988,665AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$79,099,850TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$79,099,850AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,186,498CashDeemedCharitableAmt
Net Vl Noncharitable Assets$77,913,352NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,895,668MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$3,895,668MinimumInvestmentReturnAmt
Tax Based On Investment Income$57,450TaxBasedOnInvestmentIncomeAmt
Total Tax$57,450TotalTaxAmt
Distributable Before Adj$3,838,218DistributableBeforeAdjAmt
Recoveries Qualfied Distri$108,214RecoveriesQualfiedDistriAmt
Distributable Before Ded$3,946,432DistributableBeforeDedAmt
Distributable As Adjusted$3,946,432DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$8,185,138ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$8,185,138QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$3,946,432DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12021PriorYear1Yr
Prior Year22020PriorYear2Yr
Prior Year32019PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$9,360,302ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$7,645,563ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$7,208,411ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$6,311,659ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$3,262,610ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$33,788,545TotalExcessDistributionCyovAmt
Qualifying Distributions$8,185,138QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$3,946,432AppliedToCurrentYearAmt
Remaining Distri From Corpus$4,238,706RemainingDistriFromCorpusAmt
Total Corpus$38,027,251TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$9,360,302ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$28,666,949ExcessDistriCyovToNextYrAmt
Excess From Year4$7,645,563ExcessFromYear4Amt
Excess From Year3$7,208,411ExcessFromYear3Amt
Excess From Year2$6,311,659ExcessFromYear2Amt
Excess From Year1$3,262,610ExcessFromYear1Amt
Excess From Current Year$4,238,706ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNAContributingManagerNm
Shareholder ManagerNAShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonThe Cambia Health FoundationRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1200 SW Market St 11th FlrAddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5032255221RecipientPhoneNum
Form And Info And MaterialsSEE APPLICATION GUIDELINES AT WWW.CAMBIAHEALTHFOUNDATION.ORG. COMPLETE AN ONLINE QUESTIONNAIRE FOR ELIGIBILITY DETERMINATION.FormAndInfoAndMaterialsTxt
Submission DeadlinesDETERMINED ON AN ANNUAL BASIS.SubmissionDeadlinesTxt
Restrictions On AwardsGRANTS ARE LIMITED TO NON-PROFIT ORGANIZATIONS SERVING COMMUNITIES THROUGHOUT IDAHO, OREGON, UTAH, AND WASHINGTON.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (43 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
Bowling Green State University
400 E Poe RdBowling GreenOH43403PCSojourns$80,175
Boys & Girls Clubs of the Nez Perce Tribe
PO Box 365LapwaiID83540PCCommunity Resilience Fund$50,000104 Agency Rd
Brookings Community Resource Response
97900 Shopping Center Ave 31BrookingsOR97415PCHealthy and Connected Aging$100,000
Cascade Medical Center Hospital District
402 Lake Cascade Parkway 1330CascadeID83611PCHealthy and Connected Aging$50,000
Childhaven
1035 SW 124th StreetSeattleWA98146PCCommunity Resilience Fund$50,000
Comprehensive Life Resources
1305 Tacoma Ave S Suite 201TacomaWA98402PCCommunity Resilience Fund$50,000
Crisis Connections
2901 3rd Ave Suite 100SeattleWA98121PCHealth Care Workforce$50,000
Daisy CHAIN
PO Box 10375EugeneOR97440PCHealth Care Workforce$60,000
Eastern Washington University Foundation
102 Hargreaves HallCheneyWA99004PCHealth Care Workforce$80,000616 Study Lane
End Well Foundation
41 Castle StreetSan FranciscoCA94133PCEnd Well 2023$50,000
Family Health Services
794 Eastland DriveTwin FallsID83301PCHealth Care Workforce$40,000
Friends of the Children National Office
44 NE Morris StPortlandOR97212PCResilient Children and Families$50,000
Friends of the Children Utah
5361 S 4220 W Suite BKearnsUT84118PCCommunity Resilience Fund$50,000
Homage
5026 196th St SWLynwoodWA98036PCHealthy and Connected Aging$75,000
Idaho Community Health Center Association
1087 W River Street Suite 160BoiseID83702PCResilient Children and Families$40,000
Meals on Wheels People
7710 SW 31st AvePortlandOR97219PCCommunity Resilience Fund$50,000
Medical Teams International
14150 SW Milton CourtTigardOR97224PCIntegrated Health Clinics$35,477
Moab Free Health Clinic
121 W 200 S Suite AMoabUT84532PCHealth Care Workforce$30,000
MultiCare Health Foundation
PO Box 5296TacomaWA984150296PCHealth Care Workforce$60,000MS 1313-3-FND
North Central Accountable Community of Health
801 Eastmont Ave Ste CE WenatcheeWA98802PCHealth Care Workforce$20,000
Oregon Health & Science University
3181 SW Sam Jackson Park RoadPortlandOR97239PCHealth Care Workforce$50,000
Project Hope Inc
1220 19th Street NW Suite 800WashingtonDC20036PCHealth Affairs Thematic Issue$50,000
Raices de Bienestar
4145 SW Watson AveBeavertonOR97005PCHealth Care Workforce$40,000St 350
Regents of the University of Colorado
1800 N Grant St Ste 200DenverCO80203PCCommunication Training Center$25,000
Rockefeller Philanthropy Advisors Inc
6 West 48th Street 10th FloorNew YorkNY10036PCResilient Children and Families$30,000
Ronald McDonald House of Oregon and SW Washington
2620 N Commercial AvenuePortlandOR97227PCResilient Children and Families$10,000
Rosalynn Carter Institute for Caregivers Inc
800 GSW State University DrAmericusGA31709PCNovel Caregiving Typology$50,000
Seattle Childrens Hospital
PO Box 5371SeattleWA98145PCResilient Children and Families$100,000
Shades of Motherhood Network
3319 E Congress AveSpokaneWA99223PCResilient Children and Families$20,000
Sound Generations
2208 2nd Ave Ste 100SeattleWA98121PCHealth Care Workforce$50,000
Southern Oregon University Foundation
1250 Siskiyou BlvdAshlandOR97520PCHealth Care Workforce$40,000
Southern Utah University
351 West University BlvdCedar CityUT84720PCHealth Care Workforce$50,000
The Health Center
534 3rd Street B-101Walla WallaWA99362PCResilient Children and Families$30,000
The Regents of the University of California
UCSF Box 0815San FranciscoCA94143PCSojourns$90,000
Tubman Center for Health & Freedom
PO Box 18612SeattleWA98118PCHealth Care Workforce$50,000
University of Idaho Foundation
1210 Blake Ave Room 104MoscowID83844PCHealth Care Workforce$60,000
University of Oregon Foundation
1720 E 13th Avenue Suite 410EugeneOR974032253PCHealth Care Workforce$50,000
University of Utah
332 South 1400 East Suite 160Salt Lake CityUT84112PCHealth Care Workforce$100,000
Utah Health Policy Project
2369 W Orton Circle Ste 20West Valley CityUT84119PCTargeted Outreach$50,000
Utah Valley University
800 West University ParkwayOremUT84058PCHealth Care Workforce$90,000
Virginia Garcia Memorial Foundation
PO Box 6149AlohaOR97007PCHealth Care Workforce$30,000
Youth Eastside Services
999 164th Ave NEBellevueWA98008PCHealth Care Workforce$50,000
Cambia Health Solutions - Employee Giving
PO Box 1271PortlandOR97207PCEmployee Giving Campaign$1,068,641
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$3,254,293TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Baylor College of Medicine
One Baylor PlaceHoustonTX77030PCSojourns$180,000
Boise State University
1910 University DriveBoiseID83725PCSojourns$180,000
Colorado State University
1586 Campus DeliveryFort CollinsCO80523PCSojourns$180,000
Homage
5026 196th St SWLynwoodWA98036PCHealthy and Connected Aging$75,000
New York University
105 East 17th Street 4th FloorNew YorkNY10003PCSojourns$180,000
Rush University Medical Center
1653 W Congress PkwyChicagoIL606123833PCSojourns$180,000
Seattle Childrens Hospital
PO Box 5371SeattleWA98145PCSojourns$180,000
The Regents of the University of California
UCSF Box 0815San FranciscoCA94143PCSojourns$90,000
The Regents of the University of Michigan
3003 S State StAnn ArborMI48109PCSojourns$180,000
The Trustees of the University of Pennsylvania
3101 Walnut StPhiladelphiaPA19104PCSojourns$180,000
The University of Alabama
PO Box 870142TuscaloosaAL35487PCSojourns$180,000
University of New Mexico School of Medicine
1650 University Blvd NEAlbuquerqueNM87131PCSojourns$180,000
University of Texas Rio Grande Valley
1201 W University DrEdinburgTX78539PCSojourns$180,000
Virginia Garcia Memorial Foundation
PO Box 6149AlohaOR97007PCHealth Care Workforce$30,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$2,175,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$101,900ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,234,017ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$5,219,712ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$7,555,629ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$7,555,629TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (4 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtNoncash ContributionNoncashContributionInd
Regence BlueShield
11111 Lake Washington Blvd N SuitRentonWA98056$5,683,465Yes (X)
Regence BlueCross BlueShield of Ore
2200 SW Market Street 11th FlrPortlandOR97201$4,981,977Yes (X)
Regence BlueCross BlueShield of Uta
32890 East Cottonwood ParkwaySalt Lake CityUT841210703$2,189,045Yes (X)
Regence BlueShield of Idaho
41602 21st AvenueLewistonID835011930$1,298,652Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (4 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
1Various Investment Funds$5,683,4652024-02-23
2Various Investment Funds$4,981,9772024-02-23
3Various Investment Funds$2,189,0452024-02-23
4Various Investment Funds$1,298,6522024-02-23

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescNONEDesc

Depreciation Schedule DepreciationSchedule

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
VANGUARD TIP FUND$5,793,375$5,793,375
MFB NTGI 999F11791$43,279,771$43,279,771

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
MFB NTGI 999F11809$14,930,368$14,930,368
MFB NTGI 999F11817$14,414,112$14,414,112

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDEFERRED TAX ASSETDesc
BOY Book Value$88,010BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt
EOYFMV$0EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
ADVERTISING$10,150$10,150
GRANT FUNDS RETURNED-$108,214-$108,214
INVESTMENT EXPENSES$63,563$63,563
MISCELLANEOUS EXPENSES$283,279$267,675
OR COALITION$495$495
SCHOLARSHIP FUND$5,000$5,000
SPONSORSHIPS$1,485,779$1,358,459

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDEFERRED TAX LIABILITYDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$17,920EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CASCADE WEB DEVELOPMENT$9,866$9,866
CENTER FOR EQUITY AND INCLUSIO$11,120$11,120
FUTURE WORK DESIGN$10,500$29,200
ITBOM LLC$22,000$22,000
JUNO ARCHITECTURAL$4,827$0
PATTIE RENOUARD STRATEGIC COMM$20,000$20,000

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmt
EXCISE TAX ON INVEST INC$6,553
DEFERRED TAX EXPENSE$105,930
EXCISE TAX PENALTIES$12,585
EXCISE TAX INTEREST$29,214

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