2025-11-17T13:02:38-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 402 E YAKIMA AVENUE SUITE 110 YAKIMA WA 98901 990 2024-01-01 911022358 THE MEMORIAL FOUNDATION MEMO 5095765794 3111 TIETON DRIVE YAKIMA WA 989023628 ERIN BLACK CHIEF EXECUTIVE OFFICER 5095765794 2025-11-17 1 1 EMINA O CRESSWELL P01217304 5092487750 2025-11-17 2024 2025-03-06 01:10:19Z ERIN BLACK 3111 TIETON DRIVE YAKIMA WA 989023628 12023162 0 X WWW.MEMFOUND.ORG X 1978 WA ADVANCE AND TRANSFORM HEALTHCARE IN YAKIMA. 21 21 10 145 0 0 7311705 11662826 0 0 922305 325108 31059 -47998 8265069 11939936 2343797 8195048 0 0 720821 677143 0 0 67041 344064 1593234 3408682 10465425 4856387 1474511 29607171 30645037 1144778 660134 28462393 29984903 X ADVANCE AND TRANSFORM HEALTHCARE IN YAKIMA. 0 0 7157213 7075591 CHILDREN'S VILLAGE - SUPPORTING SERVICES FOR CHILDREN WITH SPECIAL HEALTHCARE NEEDS. 644949 644949 SUPPORT NUMEROUS HEALTHCARE/HEALTHCARE RELATED PROGRAMS. 248491 248491 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). 226017 226017 NORTH STAR LODGE - SUPPORTING A FULL-SERVICE OUTPATIENT CANCER TREATMENT FACILITY. 226017 226017 8276670 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X ANDREA MILLER 5092495102 3111 TIETON DRIVE YAKIMA WA 989023628 LEANNE ANTONIO PRESIDENT 1.00 X X 0 0 0 TRESSA MERCY VICE PRESIDENT 1.00 X X 0 0 0 B JEAN PRYOR SECRETARY/TREASURER 2.00 X X 0 0 0 ROBERT G PRICE BOARD CHAIRMAN 2.00 X X 0 0 0 DOUG ELLISON VICE CHAIRMAN 2.00 X X 0 0 0 BRUCE HEISER IMMEDIATE PAST CHAIRMAN 1.00 X X 0 0 0 TOM STOKES EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 CAROL M LOUDON TRUSTEE 1.00 X 0 0 0 CAROLINE SUNDQUIST TRUSTEE 1.00 X 0 0 0 CHERYL SMITH TRUSTEE 1.00 X 0 0 0 DR JAMES HAVEN TRUSTEE 1.00 X 0 0 0 DR JOCELYN PEDROSA TRUSTEE 1.00 X 0 0 0 DR TIMOTHY MELHORN TRUSTEE 1.00 X 0 0 0 JENNIFER HUNTER TRUSTEE 1.00 X 0 0 0 MARIA D CUEVAS TRUSTEE 1.00 X 0 0 0 MICHAEL MOEN TRUSTEE 1.00 X 0 0 0 RICK LINNEWEH TRUSTEE 1.00 X 0 0 0 WEST H CAMPBELL TRUSTEE 1.00 X 0 0 0 DAVID M HARGREAVES TRUSTEE 1.00 X 0 0 0 RAY MERRELL TRUSTEE 1.00 X 0 0 0 BERTHA LOPEZ TRUSTEE 1.00 X 0 0 0 ERIN BLACK CEO 40.00 X 199272 0 26785 199272 0 26785 1 0 1 1 VK POWELL CONSTRUCTION LLC PO BOX 10295 YAKIMA WA 98909 CONSTRUCTION 5528451 KDA ARCHITECTURE 1310 NORTH 16TH AVENUE YAKIMA WA 98902 ARCHITECTURE 194384 2 490141 11172685 11662826 325108 325108 35228 490141 83226 -47998 -47998 11939936 0 0 277110 8195048 8195048 201293 201293 349807 69990 213002 66815 126043 11481 114562 46093 46093 202385 202385 33791 33791 21764 21764 20565 20565 OPERATING COSTS 1256724 1256724 SUPPLIES 11912 151 11535 226 10465425 8276670 2121714 67041 9564428 2071679 1410041 1339550 703343 99557 630743 603786 18001959 26630022 29607171 30645037 9994 0 353596 0 506041 526847 275147 133287 1144778 660134 X 5567346 1957707 22895047 28027196 28462393 29984903 29607171 30645037 1474511 47999 0 X 0 0 0 X 4048006 4510868 9538605 7311705 11662826 37072010 4048006 4510868 9538605 7311705 11662826 37072010 7046549 30025461 382296 544289 431074 687589 325108 2370356 39442366 318220 0.76120 0.68620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 572344 1 1 718819 718819 698189 20630 718819 746755 -46854 1712 698189 707255 41313 1813 746755 667755 40732 1232 707255 0.00000 0.43500 0.56500 0 0 55287 55287 648056 99557 548499 603786 ALLOCATIONS 133287 133287 X 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, 2023 AND 2022. 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). PASSION FOR THE VILLAGE 394092 374133 19959 32703 218 5310 15170 GOLF 78390 63121 15269 10483 5987 5970 1 52887 52887 5000 87 2298 525369 490141 35228 48186 6292 5310 23438 83226 -47998 1 MULTICARE YAKIMA MEMORIAL HOSPITAL 2811 TIETON DR YAKIMA WA 98902 910567263 501(C)(3) 5780785 0 TO PROVIDE SUPPORT TO THE MULTICARE YAKIMA MEMORIAL IN THEIR PURSUIT OF HEALTH IMPROVEMENT, EDUCATION, AND IMPROVING OUR COMMUNITY. 1 0 PART I, LINE 2: 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. 0 0 0 0 0 0 0 0 0 ERIN BLACK CEO 199272 0 0 0 0 0 2403 0 24382 0 226057 0 0 0 PART I, LINE 3 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. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO AND TREASURER PRIOR TO FILING. 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 YAKIMA VALLEY 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.