CAMBIA HEALTH FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CAMBIA HEALTH FOUNDATION (EIN 32-0200578)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202313179349101046
Schema version
2022v5.0
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)
Return2023-11-13T13:17:26-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-11-13SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAnjiePersonFirstNm
Person LastVannoyPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$80,681,521FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$5,041,848ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$2InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$2,294,405DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,317,647DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$13,850,072NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$26,750,572GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$11,296,844CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss-$6,513,817TotalRevAndExpnssAmt
Total Net Invst Incm$13,614,493TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Other Prof Fees Rev And Expnss$95,961OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$96,511OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$878,844TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$89,356TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$81,854TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$10,924PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$4,606PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,367,905OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$66,169OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$1,329,235OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,442,990TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$66,169TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,512,206TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$6,515,300ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$5,596,800ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$8,958,290TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$66,169TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$7,109,006TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$15,472,107ExcessRevenueOverExpensesAmt
Net Investment Income$13,548,324NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,897,663CashBOYAmt
Cash EOY$2,531,640CashEOYAmt
Cash EOYFMV$2,531,640CashEOYFMVAmt
Sav And Temp Cash Invst BOY$73,413SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$78,572SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$78,572SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$5,047,494AcctRcvblAmt
Acct Rcvbl BOY$19,734,648AcctRcvblBOYAmt
Acct Rcvbl EOY$5,047,494AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$5,047,494AcctRcvblEOYFMVAmt
Corporate Stock BOY$23,895,947CorporateStockBOYAmt
Corporate Stock EOY$24,385,305CorporateStockEOYAmt
Corporate Stock EOYFMV$24,385,305CorporateStockEOYFMVAmt
Corporate Bonds BOY$50,031,048CorporateBondsBOYAmt
Corporate Bonds EOY$48,550,500CorporateBondsEOYAmt
Corporate Bonds EOYFMV$48,550,500CorporateBondsEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$88,010OtherAssetsEOYAmt
Other Assets EOYFMV$88,010OtherAssetsEOYFMVAmt
Total Assets BOY$95,632,719TotalAssetsBOYAmt
Total Assets EOY$80,681,521TotalAssetsEOYAmt
Total Assets EOYFMV$80,681,521TotalAssetsEOYFMVAmt
Accounts Payable BOY$38,889AccountsPayableBOYAmt
Accounts Payable EOY$309,925AccountsPayableEOYAmt
Grants Payable BOY$2,962,500GrantsPayableBOYAmt
Grants Payable EOY$3,321,000GrantsPayableEOYAmt
Other Liabilities BOY$108,627OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities BOY$3,110,016TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,630,925TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$92,522,703NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$77,050,596NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$92,522,703TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$77,050,596TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$95,632,719TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$80,681,521TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$92,522,703TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$15,472,107ExcessRevenueOverExpensesAmt
Subtotal$77,050,596SubtotalAmt
Tot Net Ast Or Fund Balances EOY$77,050,596TotNetAstOrFundBalancesEOYAmt

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$26,750,572GrossSalesPriceAmt
Cost Or Other Basis$15,453,728CostOrOtherBasisAmt
Gain Or Loss$11,296,844GainOrLossAmt
Gains Minus Excess Or Losses$11,296,844GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$11,296,844CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$188,322InvestmentIncomeExciseTaxAmt
Subtotal$188,322SubtotalAmt
Tax Based On Investment Income$188,322TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$254,000EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$20,000ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$274,000TotalPaymentsAndCreditsAmt
Overpayment$85,678OverpaymentAmt
Applied To ES Tax$85,678AppliedToESTaxAmt

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 (14 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
1800 9th AveSeattleWA98101Treasurer0.25$0$0$0
Lisa J Oman
1800 9th AveSeattleWA98101Secretary, Board Member0.25$0$0$0
Anjie L Vannoy
200 SW Market St11th FlrPortlandOR97201Controller, Board Member0.25$0$0$0
Robert M Coppedge
1800 9th AveSeattleWA98101Board 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
1800 9th AveSeattleWA98101Board 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

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$78,349,630AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,945,653AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$80,295,283TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$80,295,283AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,204,429CashDeemedCharitableAmt
Net Vl Noncharitable Assets$79,090,854NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,954,543MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$3,954,543MinimumInvestmentReturnAmt
Tax Based On Investment Income$188,322TaxBasedOnInvestmentIncomeAmt
Total Tax$188,322TotalTaxAmt
Distributable Before Adj$3,766,221DistributableBeforeAdjAmt
Recoveries Qualfied Distri$80,175RecoveriesQualfiedDistriAmt
Distributable Before Ded$3,846,396DistributableBeforeDedAmt
Distributable As Adjusted$3,846,396DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$7,109,006ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$7,109,006QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$3,846,396DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12020PriorYear1Yr
Prior Year22019PriorYear2Yr
Prior Year32018PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$11,399,198ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$9,360,302ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$7,645,563ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$7,208,411ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$6,311,659ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$41,925,133TotalExcessDistributionCyovAmt
Qualifying Distributions$7,109,006QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$3,846,396AppliedToCurrentYearAmt
Remaining Distri From Corpus$3,262,610RemainingDistriFromCorpusAmt
Total Corpus$45,187,743TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$11,399,198ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$33,788,545ExcessDistriCyovToNextYrAmt
Excess From Year4$9,360,302ExcessFromYear4Amt
Excess From Year3$7,645,563ExcessFromYear3Amt
Excess From Year2$7,208,411ExcessFromYear2Amt
Excess From Year1$6,311,659ExcessFromYear1Amt
Excess From Current Year$3,262,610ExcessFromCurrentYearAmt
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 (35 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
Association for Utah Community Health
860 E 4500 S Ste 206Salt Lake CityUT84107PCCommunity Health Partnerships$25,000
Byrd Barr Place
722 18th AveSeattleWA98122PCResilient Children and Families$30,000
CHAS Health
203 N Washington Street Ste 300SpokaneWA99201PCCommunity Health Partnerships$50,000
Childhaven
316 BroadwaySeattleWA98122PCResilient Children and Families$75,000
Communidades Unidas
1750 W Research Way Ste 102West Valley CityUT84119PCCommunity Health Partnerships$75,000
Crisis Connections
2901 3rd Ave Suite 100SeattleWA98121PCHealth Care Workforce$60,000
End Well Foundation
41 Castle StreetSan FranciscoCA94133PCSojourns$30,000
Friends of the Children National
44 NE Morris StPortlandOR97212PCCommunity Health Partnerships$50,000
Friends of the Children Utah
5361 S 4220 W Suite BKearnsUT84118PCCommunity Health Partnerships$50,000
Grantmakers in Aging
333 Mamaroneck Ave 238White PlainsNY10605PCSojourns$50,000
Greater Columbia Accountable Community of Health
8836 W Gage Blvd 202aKennewickWA99336PCHealth Care Workforce$40,000
Habitat for Humanity Portland Region
1478 NE Killingsworth StreetPortlandOR97211PCCommunity Health Partnerships$25,000
HealthierHere
1601 5th Ave Suite 1900SeattleWA98104PCCommunity Health Partnerships$200,000
Jannus Inc Idaho Crisis and Suicide Hotline
1607 W Jefferson StBoiseID83702PCHealth Care Workforce$50,000
La Clinica
3617 S Pacific HwyMedfordOR97501PCCommunity Health Partnerships$150,000
Latino Network
410 NE 18th AvePortlandOR97232PCResilient Children and Families$50,000
Lines for Life
5100 SW Macadam AvePortlandOR97239PCHealth Care Workforce$50,000
Medical Teams International
14150 SW Milton CourtTigardOR97224PCCommunity Health Partnerships$125,000
Northwest Human Services
681 Center St NESalemOR97301PCHealth Care Workforce$45,000
Palliative Care Quality Collaborative
8735 W Higgins Rd Ste 300ChicagoIL60631PCOperational Funding$50,000
Reach Out and Read Inc
89 South St Suite 201BostonMA02111PCResilient Children and Families$35,000
Rockefeller Philanthropy Advisors Inc
6 West 48th Street 10th FloorNew YorkNY10036PCResilient Children and Families$100,000
Seattle Children's Hospital Foundation
6901 Sand Point Way NE Suite 200SeattleWA98115PCSojourns$445,279
TacomaPierce County Habitat for Humanity
4824 S Tacoma WayTacomaWA98409PCCommunity Health Partnerships$25,000
Terry Reilly Health Services
211 16th Ave NorthNampaID83653PCHealth Care Workforce$30,000
UCSF Division of Palliative Medicine
PO Box 45339San FranciscoCA94145PCSojourns$500,000
University of Utah
PO Box 58006Salt Lake CityUT84112PCHealth Care Workforce$40,000
University of Utah College of Nursing
10 S 200 E Office 3125Salt Lake CityUT84112PCHealth Care Workforce$83,000
University of Utah
Huntsman Mental Health InstituteSalt Lake CityUT84112PCHealth Care Workforce$50,000PO Box 58006
University of Washington
4333 NE Brooklyn Avenue Box 359472SeattleWA98195PCHealthy People, Healthy Communities$30,000
University of Washington
4333 Brooklyn Ave NESeattleWA98195PCSojourns$100,000
University of Washington
4333 Brooklyn Ave NESeattleWA98195PCSojourns$100,000
Volunteers of America - Western Washington
2802 BroadwayEverettWA98203PCHealth Care Workforce$45,000
American Academy of Pediatrics
Washington ChapterSeattleWA98105PCResilient Children and Families$45,0004616 25th Ave NE 594
Cambia Health Solutions - Employee Giving
PO Box 1271PortlandOR97207PCEmployee Giving Campaign$981,021
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$3,889,300TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (17 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Children's Hospital Los Angeles
4650 Sunset BlvdLos AngelesCA90027PCSojourns$180,000
Emory University
1821 Clifton Rd NEAtlantaGA30329PCSojourns$180,000
Latino Network
410 NE 18th AvePortlandOR97232PCResilient Children and Families$50,000
Massachusetts General Hospital
55 Fruit StreetBostonMA02114PCSojourns$180,000
Northwestern Memorial Hospital
541 North Fairbanks Ct Suite 1600ChicagoIL60611PCSojourns$180,000
Reach Out and Read Inc
89 South St Suite 201BostonMA02111PCResilient Children and Families$20,000
Terry Reilly Health Services
211 16th Ave NorthNampaID83653PCHealth Care Workforce$30,000
The General Hospital Corporation
55 Fruit StreetBostonMA02114PCSojourns$180,000
The Ohio State University
1960 Kenny RdColumbusOH43210GOVSojourns$180,000
The Peaceful Presence Project
PO Box 1963BendOR97709PCSojourns$180,000
The Regents of the University of California Irvine
204 Aldrich HallIrvineCA92697PCSojourns$180,000
The University of Texas at Austin
1601 Trinity St Z0900AustinTX78701PCSojourns$180,000
The University of Texas at Austin
1601 Trinity St Bldg BAustinTX78701PCSojourns$180,000
University of Colorado
13001 E 17th Place Room W1124AuroraCO80045PCSojourns$180,000
University of Colorado Denver
13001 E 17th Place Room W1124AuroraCO80045PCSojourns$180,000
University of Utah College of Nursing
10 S 200 E Office 3125Salt Lake CityUT84112PCHealth Care Workforce$166,000
University of Washington
4333 Brooklyn Ave NESeattleWA98195PCSojourns$200,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$2,626,000TotalGrantOrContriApprvFutAmt

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$2ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,294,405ExclusionAmt
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-$13,850,072ExclusionAmt
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-$11,555,665ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$11,555,665TotalIncomeProducingActyAmt

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 (5 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
Regence BlueShield
11800 Ninth AvenueSeattleWA98101$2,139,187Yes (X)Yes (X)
Regence BlueCross BlueShield of Ore
2200 SW Market Street 11th FlrPortlandOR97201$1,602,290Yes (X)Yes (X)
Regence BlueCross BlueShield of Uta
32890 East Cottonwood ParkwaySalt Lake CityUT841210703$828,238Yes (X)Yes (X)
Regence BlueShield of Idaho
41602 21st AvenueLewistonID835011930$447,133Yes (X)Yes (X)
Paula and Curtis Jones
5200 SW Market St 11th FlrPortlandOR97201$25,000Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (4 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
1Various Investment Funds$2,115,6842023-02-27
2Various Investment Funds$1,588,9342023-02-27
3Various Investment Funds$800,7952023-02-27
4Various Investment Funds$446,7162023-02-27

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$5,578,619$5,578,619
MFB NTGI 999F11791$42,971,881$42,971,881

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
MFB NTGI 999F11809$12,940,309$12,940,309
MFB NTGI 999F11817$11,444,996$11,444,996

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

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

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADVERTISING$13,014
GRANT FUNDS RETURNED-$80,175
INVESTMENT EXPENSES$66,169$66,169
MISCELLANEOUS EXPENSES$544,384$541,494
OR COALITION$1,980$1,980
SCHOLARSHIP FUND$75,000$75,000
SOFTWARE EXPENSE$38,462$40,761
SPONSORSHIPS$905,708$670,000
DEFERRED TAXES-$196,637

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDEFERRED TAXESDesc
BOY Book Value$108,627BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CASCADE WEB DEVELOPMENT$23,382$18,382
JUNO ARCHITECTURAL$5,784$5,784
SPOT COLOR MARKETING$2,550$2,550
BENEVITY$2,013$2,013
CENTER FOR EQUITY AND INCLUSIO$10,000$10,000
GOOD LISTENING PROJECT$38,532$38,532
FUTURE WORK DESIGN$13,700$19,250

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmt
EXCISE TAX ON INVEST INC CY$223,597
EXCISE TAX ON INVEST INC PY$654,085
EXCISE TAX PENALTIES$221
EXCISE TAX INTEREST$941

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.