THE MEMORIAL FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: THE MEMORIAL FOUNDATION (EIN 91-1022358)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-14
IRS object ID: 201933189349315588
Schema version: 2018v3.1
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
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	2019-11-14T21:46:37-06:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	2701 TIETON DRIVE	AddressLine1Txt
City	YAKIMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98902	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERIN BLACK	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	5095765794	PhoneNum
Signature	2019-11-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EMINA O CRESSWELL CPA	PreparerPersonNm
PTIN	P01217304	PTIN
Phone	5092487750	PhoneNum
Preparation	2019-11-08	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.129.4.211	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-08	IPDt
IP Tm	13:07:44	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D3487266FE427E6692432F0EA62ACE0D468A033E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	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	2701 TIETON DRIVE	AddressLine1Txt
City	YAKIMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98902	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,423,615	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	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	59	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,128,764	PYContributionsGrantsAmt
CY Contributions Grants	$2,784,963	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$395,221	PYInvestmentIncomeAmt
CY Investment Income	$349,851	CYInvestmentIncomeAmt
PY Other Revenue	$22,222	PYOtherRevenueAmt
CY Other Revenue	$28,014	CYOtherRevenueAmt
PY Total Revenue	$5,546,207	PYTotalRevenueAmt
CY Total Revenue	$3,162,828	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,941,828	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,218,241	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$582,513	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$522,301	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$163,011	CYTotalFundraisingExpenseAmt
PY Other Expenses	$224,296	PYOtherExpensesAmt
CY Other Expenses	$133,579	CYOtherExpensesAmt
PY Total Expenses	$4,748,637	PYTotalExpensesAmt
CY Total Expenses	$2,874,121	CYTotalExpensesAmt
PY Revenues Less Expenses	$797,570	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$288,707	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,286,766	TotalAssetsBOYAmt
Total Assets EOY	$11,794,286	TotalAssetsEOYAmt
Total Liabilities BOY	$360,749	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$414,548	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,926,017	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,379,738	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	$212,449	ExpenseAmt
Grant	$212,449	GrantAmt
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	$83,000	ExpenseAmt
Grant	$83,000	GrantAmt
Desc	NORTH STAR LODGE - SUPPORTING A FULL-SERVICE OUTPATIENT CANCER TREATMENT FACILITY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$513,710	ExpenseAmt
Grant	$513,710	GrantAmt
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	$1,423,134	ExpenseAmt
Grant	$1,409,082	GrantAmt
Desc	SUPPORT NUMEROUS HEALTHCARE/HEALTHCARE RELATED PROGRAMS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,423,134	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,409,082	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$2,232,293	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	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	Yes (1)	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	2701 TIETON DRIVE	AddressLine1Txt
City	YAKIMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98902	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
LEANNE ANTONIO
TRUSTEE	1.00	Yes (X)	$0	$0	$0
WEST H CAMPBELL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DOLORES DESSERAULT
TRUSTEE	1.00	Yes (X)	$0	$0	$0
BILL DOLSEN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DR DANIEL DOORNINK
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JENNIFER FALK
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DAVID HARGREAVES
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DR JAMES HAVEN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ROYAL KEITH
TRUSTEE	1.00	Yes (X)	$0	$0	$0
RICK LINNEWEH
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CAROL M LOUDON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DR TIMOTHY MELHORN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MICHAEL MOEN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JOCELYN PEDROSA
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CHERYL SMITH
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DR ROBERT WILLIAMS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARIE HALVERSON
EXECUTIVE COMMITTEE MEMBER	1.00	Yes (X)	$0	$0	$0
DOUG ELLISON
EXECUTIVE COMMITTEE MEMBER	1.00	Yes (X)	$0	$0	$0
TOM STOKES
EXECUTIVE COMMITTEE MEMBER	1.00	Yes (X)	$0	$0	$0
BRUCE HEISER
CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT G PRICE
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)
BILL WHEELER
IMMEDIATE PAST PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
ERIN BLACK
CEO	40.00		$135,471	$0	$23,649	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$135,471	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$23,649	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	$253,486	FundraisingAmt
All Other Contributions	$2,531,477	AllOtherContributionsAmt
Noncash Contributions	$6,816	NoncashContributionsAmt
Total Contributions	$2,784,963	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$317,469	TotalRevenueColumnAmt
Exclusion	$317,469	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$250,126	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$217,744	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$32,382	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,382	TotalRevenueColumnAmt
Exclusion	$32,382	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$71,057	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$253,486	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$43,043	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,014	TotalRevenueColumnAmt
Exclusion	$28,014	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,162,828	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$377,865	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,218,241	TotalAmt
Program Services	$2,218,241	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$159,120	TotalAmt
Management And General	$159,120	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$363,181	TotalAmt
Management And General	$200,824	ManagementAndGeneralAmt
Fundraising	$162,357	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,468	TotalAmt
Management And General	$4,468	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$42,905	TotalAmt
Management And General	$42,905	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,081	TotalAmt
Program Services	$4,081	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,616	TotalAmt
Management And General	$10,616	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,956	TotalAmt
Management And General	$5,782	ManagementAndGeneralAmt
Fundraising	$174	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,035	TotalAmt
Management And General	$4,035	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,509	TotalAmt
Management And General	$4,241	ManagementAndGeneralAmt
Fundraising	$268	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
DUES	$36,245	$36,108	$137
SUPPLIES	$10,685	$10,685
NET ANNUITY	$9,971			$9,971

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$108	TotalAmt
Management And General	$33	ManagementAndGeneralAmt
Fundraising	$75	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,874,121	TotalAmt
Program Services	$2,232,293	ProgramServicesAmt
Management And General	$478,817	ManagementAndGeneralAmt
Fundraising	$163,011	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,838,028	BOYAmt
EOY	$3,049,677	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,350,438	BOYAmt
EOY	$783,978	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,098,300	BOYAmt
EOY	$7,960,631	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,286,766	BOYAmt
EOY	$11,794,286	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$360,749	BOYAmt
EOY	$414,548	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$360,749	BOYAmt
EOY	$414,548	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,434,865	BOYAmt
EOY	$1,981,545	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,178,467	BOYAmt
EOY	$9,085,508	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$312,685	BOYAmt
EOY	$312,685	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,926,017	BOYAmt
EOY	$11,379,738	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,286,766	BOYAmt
EOY	$11,794,286	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$288,707	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$834,986	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	$2,453,353	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,427,546	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,021,050	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,476,264	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,784,963	CurrentTaxYearAmt
Total	$15,163,176	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,453,353	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,427,546	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,021,050	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,476,264	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,784,963	CurrentTaxYearAmt
Total	$15,163,176	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,216,749	SubstantialContributorsTotAmt
Public Support Total170	$11,946,427	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$182,832	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$78,576	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$156,472	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$256,005	CurrentTaxYearMinus1YearAmt
Current Tax Year	$317,469	CurrentTaxYearAmt
Total	$991,354	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$16,154,530	TotalSupportAmt
Gross Receipts Rltd Activities	$145,797	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.73950	PublicSupportCY170Pct
Public Support PY170	0.75540	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	$10,000	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$30,633	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$118,949	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	$633,913	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$21,302	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,579	AdministrativeExpensesAmt
End Year Balance	$611,032	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$558,895	BeginningYearBalanceAmt
Investment Earnings Or Losses	$31,613	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,296	AdministrativeExpensesAmt
End Year Balance	$589,212	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$567,685	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$8,479	InvestmentEarningsOrLossesAmt
Administrative Expenses	$311	AdministrativeExpensesAmt
End Year Balance	$558,895	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$566,460	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,441	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,216	AdministrativeExpensesAmt
End Year Balance	$567,685	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.51170	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.48830	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DUE TO VMM	$277,225
DEFERRED LIABILITIES	$68,609
DUE TO EPIC	$34,357
DUE TO NURSING HOME	$34,357

Field	Value	IRS element (for citing)
Total Liability	$414,548	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,370,885	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$834,986	NetUnrealizedGainsInvstAmt
Other Revenue	$43,043	OtherRevenueAmt
Revenue Not Reported	-$791,943	RevenueNotReportedAmt
Revenue Subtotal	$3,162,828	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,162,828	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,917,164	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$43,043	OtherExpensesIncludedAmt
Expenses Not Reported	$43,043	ExpensesNotReportedAmt
Expenses Subtotal	$2,874,121	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,874,121	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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, 2018 AND 2017. 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 43,043.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 43,043.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PASSION FOR THE VILLAGE	Event1Nm
Gross Receipts Event1	$324,543	GrossReceiptsEvent1Amt
Charitable Contri Event1	$253,486	CharitableContriEvent1Amt
Gross Revenue Event1	$71,057	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$12,423	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$19,571	FoodAndBeverageEvent1Amt
Entertainment Event1	$300	EntertainmentEvent1Amt
Other Direct Expenses Event1	$10,749	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$324,543	GrossReceiptsTotalAmt
Charitable Contributions Tot	$253,486	CharitableContributionsTotAmt
Gross Revenue Total Events	$71,057	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$12,423	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$19,571	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$300	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$10,749	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$43,043	DirectExpenseSummaryEventsAmt
Net Income Summary	$28,014	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VIRGINIA MASON MEMORIAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2811 TIETON DR	AddressLine1Txt
City	YAKIMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98902	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	910567263	RecipientEIN
IRC Section	501(C)3	IRCSectionDesc
Cash Grant	$2,218,241	CashGrantAmt
Purpose Of Grant	TO PROVIDE SUPPORT TO THE VIRGINIA MASON MEMORIAL IN THEIR PURSUIT OF HEALTH	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	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	$135,471	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$866	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$22,783	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$159,120	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 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 (5 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 15	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 18	THE FORM 990 IS AVAILABLE UPON REQUEST DURING BUSINESS HOURS, MONDAY THROUGH FRIDAY, 8:00 AM - 5:00 PM.
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.