THE MEMORIAL FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: THE MEMORIAL FOUNDATION (EIN 91-1022358)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-08
IRS object ID: 202243129349303314
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-08T13:28:04-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910189318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MOSS ADAMS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 22650	AddressLine1Txt
City	YAKIMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	989072650	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911022358	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE MEMORIAL FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MEMO	BusinessNameControlTxt
Phone	5095765794	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3111 TIETON DRIVE	AddressLine1Txt
City	YAKIMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	989023628	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERIN BLACK	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	5095765794	PhoneNum
Signature	2022-10-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ERIN	PersonFirstNm
Person Last	BLACK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EMINA O CRESSWELL CPA	PreparerPersonNm
PTIN	P01217304	PTIN
Phone	5092487750	PhoneNum
Preparation	2022-10-21	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ERIN BLACK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3111 TIETON DRIVE	AddressLine1Txt
City	YAKIMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	989023628	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,622,904	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MEMFOUND.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	ADVANCE AND TRANSFORM HEALTHCARE IN YAKIMA.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	153	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,048,006	PYContributionsGrantsAmt
CY Contributions Grants	$4,510,868	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$442,012	PYInvestmentIncomeAmt
CY Investment Income	$1,139,041	CYInvestmentIncomeAmt
PY Other Revenue	-$59,778	PYOtherRevenueAmt
CY Other Revenue	$124,774	CYOtherRevenueAmt
PY Total Revenue	$4,430,240	PYTotalRevenueAmt
CY Total Revenue	$5,774,683	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,111,967	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,391,950	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$541,981	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$573,452	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$138,594	CYTotalFundraisingExpenseAmt
PY Other Expenses	$342,114	PYOtherExpensesAmt
CY Other Expenses	$388,866	CYOtherExpensesAmt
PY Total Expenses	$2,996,062	PYTotalExpensesAmt
CY Total Expenses	$3,354,268	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,434,178	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,420,415	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,986,843	TotalAssetsBOYAmt
Total Assets EOY	$19,291,688	TotalAssetsEOYAmt
Total Liabilities BOY	$1,072,031	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,431,717	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,914,812	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,859,971	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ADVANCE AND TRANSFORM HEALTHCARE IN YAKIMA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,420,779	ExpenseAmt
Grant	$1,375,800	GrantAmt
Revenue	$3,918,751	RevenueAmt
Desc	CHILDREN'S VILLAGE - SUPPORTING SERVICES FOR CHILDREN WITH SPECIAL HEALTHCARE NEEDS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$794,403	ExpenseAmt
Grant	$769,254	GrantAmt
Revenue	$475,420	RevenueAmt
Desc	SUPPORT NUMEROUS HEALTHCARE/HEALTHCARE RELATED PROGRAMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$230,199	ExpenseAmt
Grant	$222,911	GrantAmt
Revenue	$429,307	RevenueAmt
Desc	HOSPICE HOME HEALTH CARE - SUPPORTING HOSPICE/HOME HEALTH SERVICES INCLUDING END OF LIFE SERVICES TO PATIENTS AT HOME AND IN AN IN-PATIENT SETTING (INCLUDING PALLIATIVE CARE/TRANSITIONS).	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$24,768	ExpenseAmt
Grant	$23,984	GrantAmt
Revenue	$118,523	RevenueAmt
Desc	NORTH STAR LODGE - SUPPORTING A FULL-SERVICE OUTPATIENT CANCER TREATMENT FACILITY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$24,768	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$23,984	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$118,523	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,470,149	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANNE BEAUVAIS	PersonNm
Phone	5092495102	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15 W YAKIMA AVE	AddressLine1Txt
City	YAKIMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98902	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ERIN BLACK
CEO	40.00	Yes (X)	$186,198	$0	$28,117
ROBERT G PRICE
BOARD CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
DOUG ELLISON
VICE CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
B JEAN PRYOR
SECRETARY/TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
BRUCE HEISER
IMMEDIATE PAST CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
TOM STOKES
EXECUTIVE COMMITTEE MEMBER	1.00		$0	$0	$0	Yes (X)
BILL DOLSEN
TRUSTEE	1.00		$0	$0	$0	Yes (X)
CAROL M LOUDON
TRUSTEE	1.00		$0	$0	$0	Yes (X)
CAROLINE SUNDQUIST
TRUSTEE	1.00		$0	$0	$0	Yes (X)
CHERYL SMITH
TRUSTEE	1.00		$0	$0	$0	Yes (X)
DR DANIEL DOORNINK
TRUSTEE	1.00		$0	$0	$0	Yes (X)
DR JAMES HAVEN
TRUSTEE	1.00		$0	$0	$0	Yes (X)
DR JOCELYN PEDROSA
TRUSTEE	1.00		$0	$0	$0	Yes (X)
DR ROBERT WILLIAMS
TRUSTEE	1.00		$0	$0	$0	Yes (X)
DR TIMOTHY MELHORN
TRUSTEE	1.00		$0	$0	$0	Yes (X)
JENNIFER HUNTER
TRUSTEE	1.00		$0	$0	$0	Yes (X)
LEANNE ANTONIO
TRUSTEE	1.00		$0	$0	$0	Yes (X)
MARIA D CUEVAS
TRUSTEE	1.00		$0	$0	$0	Yes (X)
MARIE HALVERSON THRU 092021
TRUSTEE	1.00		$0	$0	$0	Yes (X)
MICHAEL MOEN
TRUSTEE	1.00		$0	$0	$0	Yes (X)
RICK LINNEWEH
TRUSTEE	1.00		$0	$0	$0	Yes (X)
TRESSA MERCY
TRUSTEE	1.00		$0	$0	$0	Yes (X)
WEST H CAMPBELL
TRUSTEE	1.00		$0	$0	$0	Yes (X)
DAVID M HARGREAVES
TRUSTEE	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$186,198	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$28,117	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (1)	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$121,038	FundraisingAmt
All Other Contributions	$4,389,830	AllOtherContributionsAmt
Total Contributions	$4,510,868	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$542,289	TotalRevenueColumnAmt
Exclusion	$542,289	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,000	TotalRevenueColumnAmt
Exclusion	$2,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,388,573	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$791,821	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$596,752	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$596,752	TotalRevenueColumnAmt
Exclusion	$596,752	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$179,174	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$121,038	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$56,400	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$122,774	TotalRevenueColumnAmt
Exclusion	$122,774	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,774,683	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,263,815	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,391,950	TotalAmt
Program Services	$2,391,950	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$214,315	TotalAmt
Management And General	$214,315	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$359,137	TotalAmt
Program Services	$58,082	ProgramServicesAmt
Management And General	$192,176	ManagementAndGeneralAmt
Fundraising	$108,879	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,348	TotalAmt
Management And General	$11,348	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,200	TotalAmt
Management And General	$34,200	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$55,690	TotalAmt
Management And General	$55,690	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$105,781	TotalAmt
Program Services	$6,528	ProgramServicesAmt
Management And General	$76,079	ManagementAndGeneralAmt
Fundraising	$23,174	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,948	TotalAmt
Management And General	$29,710	ManagementAndGeneralAmt
Fundraising	$1,238	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,476	TotalAmt
Management And General	$22,476	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,473	TotalAmt
Program Services	$1,060	ProgramServicesAmt
Management And General	$6,277	ManagementAndGeneralAmt
Fundraising	$3,136	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$22,979	TotalAmt
Management And General	$22,979	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,435	TotalAmt
Management And General	$22,435	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
DUES	$33,446	$33,021	$425
SUPPLIES	$26,763	$24,819	$1,742	$202
NET ANNUITY	$12,327			$12,327

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,354,268	TotalAmt
Program Services	$2,470,149	ProgramServicesAmt
Management And General	$745,525	ManagementAndGeneralAmt
Fundraising	$138,594	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,408,968	BOYAmt
EOY	$6,998,594	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$222,596	BOYAmt
EOY	$740,270	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$703,343	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$27,731	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$685,555	BOYAmt
EOY	$675,612	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,669,724	BOYAmt
EOY	$10,877,212	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,986,843	BOYAmt
EOY	$19,291,688	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,531	BOYAmt
EOY	$8,869	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$50,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$536,399	BOYAmt
EOY	$526,706	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$527,101	BOYAmt
EOY	$846,142	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,072,031	BOYAmt
EOY	$1,431,717	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,064,170	BOYAmt
EOY	$5,775,786	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,850,642	BOYAmt
EOY	$12,084,185	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,914,812	BOYAmt
EOY	$17,859,971	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,986,843	BOYAmt
EOY	$19,291,688	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,420,415	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$524,744	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,476,264	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,784,963	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,792,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,048,006	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,510,868	CurrentTaxYearAmt
Total	$18,612,769	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,476,264	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,784,963	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,792,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,048,006	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,510,868	CurrentTaxYearAmt
Total	$18,612,769	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,683,169	SubstantialContributorsTotAmt
Public Support Total170	$15,929,600	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$256,005	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$317,469	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$398,075	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$382,296	CurrentTaxYearMinus1YearAmt
Current Tax Year	$544,289	CurrentTaxYearAmt
Total	$1,898,134	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$20,510,903	TotalSupportAmt
Public Support CY170	0.77660	PublicSupportCY170Pct
Public Support PY170	0.76850	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	1	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$571	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$0	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$95,612	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$707,255	BeginningYearBalanceAmt
Investment Earnings Or Losses	$41,313	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,813	AdministrativeExpensesAmt
End Year Balance	$746,755	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$667,755	BeginningYearBalanceAmt
Investment Earnings Or Losses	$40,732	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,232	AdministrativeExpensesAmt
End Year Balance	$707,255	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$611,032	BeginningYearBalanceAmt
Investment Earnings Or Losses	$57,867	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,144	AdministrativeExpensesAmt
End Year Balance	$667,755	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$633,913	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$21,302	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,579	AdministrativeExpensesAmt
End Year Balance	$611,032	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$589,212	BeginningYearBalanceAmt
Investment Earnings Or Losses	$46,053	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,352	AdministrativeExpensesAmt
End Year Balance	$633,913	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.41846	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.58154	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,287	OtherCostOrOtherBasisAmt
Book Value	$55,287	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$648,056	OtherCostOrOtherBasisAmt
Depreciation	$27,731	DepreciationAmt
Book Value	$620,325	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$675,612	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DUE TO VMM	$708,819
DEFERRED LIABILITIES	$68,609
DUE TO EPIC	$34,357
DUE TO NURSING HOME	$34,357

Field	Value	IRS element (for citing)
Total Liability	$846,142	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,299,637	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$524,744	NetUnrealizedGainsInvstAmt
Other Revenue	$56,400	OtherRevenueAmt
Revenue Not Reported	$581,144	RevenueNotReportedAmt
Revenue Subtotal	$5,718,493	RevenueSubtotalAmt
Investment Expenses Not Incld	$55,690	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$500	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$56,190	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,774,683	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,354,478	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$56,400	OtherExpensesIncludedAmt
Expenses Not Reported	$56,400	ExpensesNotReportedAmt
Expenses Subtotal	$3,298,078	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$55,690	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$500	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$56,190	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,354,268	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE INTENDED USE FOR THE ENDOWMENT FUNDS ARE CHILDREN'S HEALTHCARE NEEDS AND CANCER PATIENTS.
PART X, LINE 2:	THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION QUALIFYING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAXEXEMPT PURPOSE WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE FOUNDATION DID NOT ENGAGE IN AN ACTIVITY UNRELATED TO ITS TAX-EXEMPT PURPOSE; ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ACCORDANCE WITH REQUIREMENTS RELATED TO ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, THE FOUNDATION HAS DETERMINED THEY HAVE NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2021 AND 2020. IN ADDITION, THE FOUNDATION QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170((B)(1)(A)AND HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1).
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 56,400.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING INCOME 500.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 56,400.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING INCOME 500.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PASSION FOR THE VILLAGE	Event1Nm
Gross Receipts Event1	$184,704	GrossReceiptsEvent1Amt
Charitable Contri Event1	$88,295	CharitableContriEvent1Amt
Gross Revenue Event1	$96,409	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$943	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$10,743	FoodAndBeverageEvent1Amt
Entertainment Event1	$6,723	EntertainmentEvent1Amt
Other Direct Expenses Event1	$11,821	OtherDirectExpensesEvent1Amt
Event2	GOLF	Event2Nm
Gross Receipts Event2	$58,165	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,100	CharitableContriEvent2Amt
Gross Revenue Event2	$56,065	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$9,855	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$3,246	FoodAndBeverageEvent2Amt
Entertainment Event2	$807	EntertainmentEvent2Amt
Other Direct Expenses Event2	$5,243	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$57,343	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$30,643	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$26,700	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$4,636	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$31	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$2,352	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$300,212	GrossReceiptsTotalAmt
Charitable Contributions Tot	$121,038	CharitableContributionsTotAmt
Gross Revenue Total Events	$179,174	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$15,434	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$14,020	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$7,530	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$19,416	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$56,400	DirectExpenseSummaryEventsAmt
Net Income Summary	$122,774	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
VIRGINIA MASON MEMORIAL
2811 TIETON DR	YAKIMA	WA	98902	910567263	501(C)(3)	$2,361,950	$0	TO PROVIDE SUPPORT TO THE VIRGINA MASON MEMORIAL IN THEIR PURSUIT OF HEALTH IMPROVEMENT, EDUCATION, AND IMPROVING OUR COMMUNITY.
YAKIMA VALLEY SKILLS CENTER FOUNDATION
1120 S 18TH STREET	YAKIMA	WA	98901	943121966	501(C)(3)	$30,000	$0	TO PROVIDE SUPPORT TO THE YAKIMA VALLEY TECHNICAL SKILLS CENTER

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS (ALLOCATIONS) APPLICATIONS ARE SUBMITTED TO THE FOUNDATION ANNUALLY AND ARE REVIEWED BY THE MEMORIAL FOUNDATION ALLOCATION COMMITTEE, A SUB-COMMITTEE OF THE MEMORIAL FOUNDATION BOARD OF TRUSTEES. THE ROLE OF THE MEMORIAL FOUNDATION ALLOCATION COMMITTEE IS TO: ANNUALLY REVIEW GRANT APPLICATIONS FROM VIRGINIA MASON MEMORIAL PROGRAMS FOR FOUNDATION FUNDING FOR THE NEXT CALENDAR YEAR; RECOMMEND ALLOCATION FUNDING TO THE FOUNDATION EXECUTIVE COMMITTEE FOR THEIR REVIEW AND FOR APPROVAL BY THE MEMORIAL FOUNDATION BOARD OF TRUSTEES. THE CEO REVIEWS BUDGETS AND PROFIT/LOSS STATEMENTS OF THE PROGRAMS RECEIVING ALLOCATION AWARDS ON, AT LEAST, AN ANNUAL BASIS. THE COMMITTEE ALSO ENSURES THAT THE FUNDS ARE ONLY USED IN THE UNITED STATES OF AMERICA.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ERIN BLACK	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$162,032	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$23,973	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$193	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$3,683	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$24,434	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$214,315	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	VIRGINIA MASON MEMORIAL DETERMINES COMPENSATION USING COMPENSATION COMMITTEES AND SURVEYS. COMPENSATION IS APPROVED BY THE BOARD AND COMPENSATION COMMITTEE. A PORTION OF CERTAIN MEMORIAL FOUNDATION EMPLOYEE SALARIES, INCLUDING THE CEO'S, ARE PAID FROM CONTRIBUTIONS SPECIFICALLY ASSIGNED FOR SALARIES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE REVIEW AND APPROVAL OF THE FORM 990 IS DELEGATED TO THE EXECUTIVE COMMITTEE OF THE BOARD. THE FORM 990 IS THEN SUBMITTED TO THE FULL VOTING BOARD FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY REQUIRES ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO SIGN NEW CONFLICT OF INTEREST STATEMENTS. THE BODY OF THE STATEMENT STATES THAT THE DISCLOSURE IS MADE BECAUSE THE SAID FOUNDATION HAS, OR MIGHT REASONABLY BE EXPECTED IN THE FUTURE TO HAVE A RELATIONSHIP, TRANSACTION OR BUSINESS DEALING WITH THE SAID ORGANIZATION WHICH MIGHT IN SOME WAY CONSTITUTE A CONFLICT OF INTEREST WITH RESPECT TO THE UNDERSIGNED BECAUSE OF HIS/HER MEMBERSHIP ON THE BOARD OF TRUSTEES AND HIS/HER ASSOCIATION WITH THE ABOVE-LISTED BUSINESS OR ORGANIZATION. THE UNDERSIGNED AGREES THAT, IF AT ANY TIME ANY MATTER SHOULD COME BEFORE THE BOARD OF TRUSTEES CONCERNING THE ABOVE-LISTED ORGANIZATION OR BUSINESS, THE UNDERSIGNED SHALL MAKE KNOWN THE POTENTIAL CONFLICT AND WITHDRAW FROM THE MEETING SO LONG AS THE MATTER SHALL CONTINUE UNDER DISCUSSION AND SHALL NOT EITHER VOTE ON THE MATTER UNDER DISCUSSION OR ATTEMPT TO INFLUENCE A DECISION OF THE BOARD OF TRUSTEES WITH RESPECT TO SUCH MATTERS. THE UNDERSIGNED FURTHER AGREES THAT, IN THE EVENT HIS/HER RELATIONSHIP WITH THE ABOVE-LISTED BUSINESS OR ORGANIZATION SHOULD CHANGE, OR SHOULD OTHER RELATIONSHIPS WITH OTHER BUSINESSES OR ORGANIZATIONS BE ESTABLISHED WHICH WOULD GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST, HE/SHE SHALL INFORM THE BOARD OF TRUSTEES AND WITHDRAW FROM PARTICIPATION IN ANY DECISIONS AFFECTING SUCH BUSINESS OR ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15A	SALARIES FOR TOP MANAGEMENT ARE DETERMINED AND REVIEWED BY VIRGINIA MASON MEMORIAL'S BOARD OF DIRECTORS AND COMPENSATION COMMITTEE. THE FOUNDATION DOES NOT PAY WAGES, IT REIMBURSES THE HOSPITAL FOR APPLICABLE EMPLOYEE COSTS.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING BUSINESS HOURS, MONDAY THROUGH FRIDAY, 8:00 AM - 5:00 PM.