THE MEMORIAL FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE MEMORIAL FOUNDATION (EIN 91-1022358)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-17
IRS object ID
202101689349300110
Schema version
2020v4.1
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)
Return2021-06-17T09:07:52-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 22650AddressLine1Txt
CityYAKIMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP989072650ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911022358EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MEMORIAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMEMOBusinessNameControlTxt
Phone5095765794PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13111 TIETON DRIVEAddressLine1Txt
CityYAKIMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP989023628ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIN BLACKPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone5095765794PhoneNum
Signature2021-06-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstERINPersonFirstNm
Person LastBLACKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEMINA O CRESSWELL CPAPreparerPersonNm
PTINP01217304PTIN
Phone5092487750PhoneNum
Preparation2021-06-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerERIN BLACKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13111 TIETON DRIVEAddressLine1Txt
CityYAKIMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP989023628ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,639,929GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MEMFOUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionADVANCE AND TRANSFORM HEALTHCARE IN YAKIMA.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers153TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,792,668PYContributionsGrantsAmt
CY Contributions Grants$4,048,006CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$451,598PYInvestmentIncomeAmt
CY Investment Income$442,012CYInvestmentIncomeAmt
PY Other Revenue-$31,414PYOtherRevenueAmt
CY Other Revenue-$59,778CYOtherRevenueAmt
PY Total Revenue$3,212,852PYTotalRevenueAmt
CY Total Revenue$4,430,240CYTotalRevenueAmt
PY Grants And Similar Paid$2,446,403PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,111,967CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$485,444PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$541,981CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$153,752CYTotalFundraisingExpenseAmt
PY Other Expenses$265,048PYOtherExpensesAmt
CY Other Expenses$342,114CYOtherExpensesAmt
PY Total Expenses$3,196,895PYTotalExpensesAmt
CY Total Expenses$2,996,062CYTotalExpensesAmt
PY Revenues Less Expenses$15,957PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,434,178CYRevenuesLessExpensesAmt
Total Assets BOY$13,061,655TotalAssetsBOYAmt
Total Assets EOY$15,986,843TotalAssetsEOYAmt
Total Liabilities BOY$447,084TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,072,031TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,614,571NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,914,812NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionADVANCE AND TRANSFORM HEALTHCARE IN YAKIMA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,195,646ExpenseAmt
Grant$1,195,646GrantAmt
Revenue$225,618RevenueAmt
DescCHILDREN'S VILLAGE - SUPPORTING SERVICES FOR CHILDREN WITH SPECIAL HEALTHCARE NEEDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$33,908ExpenseAmt
Grant$33,908GrantAmt
Revenue$77,739RevenueAmt
DescNORTH STAR LODGE - SUPPORTING A FULL-SERVICE OUTPATIENT CANCER TREATMENT FACILITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,490ExpenseAmt
Grant$7,490GrantAmt
Revenue$418,319RevenueAmt
DescHOSPICE 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

FieldValueIRS element (for citing)
Expense$956,624ExpenseAmt
Grant$874,923GrantAmt
Revenue$657,884RevenueAmt
DescSUPPORT NUMEROUS HEALTHCARE/HEALTHCARE RELATED PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$956,624TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$874,923TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$657,884TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,193,668TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANNE BEAUVAISPersonNm
Phone5092495102PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12701 TIETON DRIVEAddressLine1Txt
CityYAKIMACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98902ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT G PRICE
BOARD CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
DOUG ELLISON
VICE CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
B JEAN PRYOR
SECRETARY/TREASURER2.00Yes (X)Yes (X)$0$0$0
BRUCE HEISER
IMMEDIATE PAST CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
BILL DOLSEN
TRUSTEE1.00Yes (X)$0$0$0
BILL WHEELER THRU 1220
EXECUTIVE COMMITTEE MEMBER1.00Yes (X)$0$0$0
CAROL M LOUDON
TRUSTEE1.00Yes (X)$0$0$0
CAROLINE SUNDQUIST
TRUSTEE1.00Yes (X)$0$0$0
CHERYL SMITH
TRUSTEE1.00Yes (X)$0$0$0
DR DANIEL DOORNINK
TRUSTEE1.00Yes (X)$0$0$0
DR JAMES HAVEN
TRUSTEE1.00Yes (X)$0$0$0
JENNIFER HUNTER
TRUSTEE1.00Yes (X)$0$0$0
DR JOCELYN PEDROSA
TRUSTEE1.00Yes (X)$0$0$0
LEANNE ANTONIO
TRUSTEE1.00Yes (X)$0$0$0
MARIA D CUEVAS
TRUSTEE1.00Yes (X)$0$0$0
MARIE HALVERSON
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL MOEN
TRUSTEE1.00Yes (X)$0$0$0
RICK LINNEWEH
TRUSTEE1.00Yes (X)$0$0$0
DR ROBERT WILLIAMS
TRUSTEE1.00Yes (X)$0$0$0
DR TIMOTHY MELHORN
TRUSTEE1.00Yes (X)$0$0$0
TOM STOKES
EXECUTIVE COMMITTEE MEMBER1.00Yes (X)$0$0$0
TRESSA MERCY
TRUSTEE1.00Yes (X)$0$0$0
WEST H CAMPBELL
TRUSTEE1.00Yes (X)$0$0$0
ERIN BLACK
CEO40.00Yes (X)$180,570$0$24,532
FieldValueIRS element (for citing)
Total Reportable Comp From Org$180,570TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,532TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$296,458FundraisingAmt
All Other Contributions$3,751,548AllOtherContributionsAmt
Total Contributions$4,048,006TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$381,038TotalRevenueColumnAmt
Exclusion$381,038ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,258RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,258RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,258TotalRevenueColumnAmt
Exclusion$1,258ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$209,627SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$148,653SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$60,974SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,974TotalRevenueColumnAmt
Exclusion$60,974ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$296,458ContriRptFundraisingEventAmt
Fundraising Direct Expenses$61,036FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$61,036TotalRevenueColumnAmt
Exclusion-$61,036ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,430,240TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$382,234ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,111,967TotalAmt
Program Services$2,111,967ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$205,102TotalAmt
Management And General$205,102ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$336,879TotalAmt
Program Services$44,126ProgramServicesAmt
Management And General$202,769ManagementAndGeneralAmt
Fundraising$89,984FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,095TotalAmt
Management And General$19,095ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,134TotalAmt
Management And General$42,134ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$46,871TotalAmt
Management And General$46,871ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$141,312TotalAmt
Program Services$25,638ProgramServicesAmt
Management And General$55,659ManagementAndGeneralAmt
Fundraising$60,015FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$117TotalAmt
Management And General$39ManagementAndGeneralAmt
Fundraising$78FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,028TotalAmt
Management And General$16,803ManagementAndGeneralAmt
Fundraising$1,225FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,321TotalAmt
Management And General$6,321ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,676TotalAmt
Program Services$106ProgramServicesAmt
Management And General$1,457ManagementAndGeneralAmt
Fundraising$113FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,806TotalAmt
Management And General$5,806ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,296TotalAmt
Management And General$5,296ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
DUES$36,222$36,162$60
NET ANNUITY$11,808$11,808
SUPPLIES$7,428$5,128$2,277$23

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,996,062TotalAmt
Program Services$2,193,668ProgramServicesAmt
Management And General$648,642ManagementAndGeneralAmt
Fundraising$153,752FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,113,509BOYAmt
EOY$4,408,968EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$386,057BOYAmt
EOY$222,596EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$690,851LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,296LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$685,555EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,562,089BOYAmt
EOY$10,669,724EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,061,655BOYAmt
EOY$15,986,843EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,531EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$536,399EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$447,084BOYAmt
EOY$527,101EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$447,084BOYAmt
EOY$1,072,031EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,259,811BOYAmt
EOY$4,064,170EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,354,760BOYAmt
EOY$10,850,642EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,614,571BOYAmt
EOY$14,914,812EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,061,655BOYAmt
EOY$15,986,843EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,434,178ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$866,063NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,021,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,476,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,784,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,792,668CurrentTaxYearMinus1YearAmt
Current Tax Year$4,048,006CurrentTaxYearAmt
Total$18,122,951TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,021,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,476,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,784,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,792,668CurrentTaxYearMinus1YearAmt
Current Tax Year$4,048,006CurrentTaxYearAmt
Total$18,122,951TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,034,730SubstantialContributorsTotAmt
Public Support Total170$15,088,221PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$256,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$317,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$398,075CurrentTaxYearMinus1YearAmt
Current Tax Year$382,296CurrentTaxYearAmt
Total$1,510,317TotalAmt
FieldValueIRS element (for citing)
Total Support$19,633,268TotalSupportAmt
Gross Receipts Rltd Activities$155,297GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76850PublicSupportCY170Pct
Public Support PY1700.71270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held1DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$1,149DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$0DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$119,699DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$558,895BeginningYearBalanceAmt
Investment Earnings Or Losses$31,613InvestmentEarningsOrLossesAmt
Administrative Expenses$1,296AdministrativeExpensesAmt
End Year Balance$589,212EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.44211PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.55789TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$635,564OtherCostOrOtherBasisAmt
Depreciation$5,296DepreciationAmt
Book Value$630,268BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$685,555TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DUE TO VMM$389,778
DEFERRED LIABILITIES$68,609
DUE TO EPIC$34,357
DUE TO NURSING HOME$34,357
FieldValueIRS element (for citing)
Total Liability$527,101TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,310,468TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$866,063NetUnrealizedGainsInvstAmt
Other Revenue$61,036OtherRevenueAmt
Revenue Not Reported$927,099RevenueNotReportedAmt
Revenue Subtotal$4,383,369RevenueSubtotalAmt
Investment Expenses Not Incld$46,871InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$46,871RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,430,240TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,010,227TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$61,036OtherExpensesIncludedAmt
Expenses Not Reported$61,036ExpensesNotReportedAmt
Expenses Subtotal$2,949,191ExpensesSubtotalAmt
Investment Expenses Not Incld2$46,871InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$46,871ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,996,062TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2020 AND 2019. 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 61,036.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES 61,036.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PASSION FOR THE VILLAGEEvent1Nm
Gross Receipts Event1$212,055GrossReceiptsEvent1Amt
Charitable Contri Event1$212,055CharitableContriEvent1Amt
Entertainment Event1$4,100EntertainmentEvent1Amt
Other Direct Expenses Event1$29,142OtherDirectExpensesEvent1Amt
Event2GOLFEvent2Nm
Gross Receipts Event2$41,127GrossReceiptsEvent2Amt
Charitable Contri Event2$41,127CharitableContriEvent2Amt
Rent Facility Costs Event2$8,663RentFacilityCostsEvent2Amt
Food And Beverage Event2$3,709FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$6,498OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$43,276GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$43,276CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$8,924OthDirectExpnssOtherEventsAmt
Gross Receipts Total$296,458GrossReceiptsTotalAmt
Charitable Contributions Tot$296,458CharitableContributionsTotAmt
Rent Fclty Costs Total Events$8,663RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,709FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,100EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$44,564OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$61,036DirectExpenseSummaryEventsAmt
Net Income Summary-$61,036NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
VIRGINIA MASON MEMORIAL
2811 TIETON DRYAKIMAWA98902910567263501(C)(3)$2,089,967TO 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 STREETYAKIMAWA98901943121966501(C)(3)$20,000TO PROVIDE SUPPORT TO THE YAKIMA VALLEY TECHNICAL SKILLS CENTER
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS (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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonERIN BLACKPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$180,570BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$2,013DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$22,519NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$205,102TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationVIRGINIA MASON MEMORIAL DETERMINES COMPENSATION THROUGH COMPENSATION COMMITTEES, SURVEYS, AND APPROVAL BY THE BOARD AND COMPENSATION COMMITTEE. A PORTION OF CERTAIN MEMORIAL FOUNDATION EMPLOYEE SALARIES, INCLUDING THE CEO, ARE PAID VIA A CONTRIBUTION SPECIFICALLY ASSIGNED FOR SAID SALARIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CANNUALLY 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 15ASALARIES 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 19THE 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.

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