2024-11-15T13:53:06-05:00 2023-12-31 911504203 HOFFMAN & COMPANY CPA LLC 1530 S ROOSEVELT GOLDENDALE WA 98620 990EZ 2023-01-01 911503247 KLICKITAT VALLEY HEALTH MEMORIAL FOUNDATION KLIC 5097731074 310 S ROOSEVELT ST GOLDENDALE WA 98620 BARBARA ROBINSON PRESIDENT 5097731074 2024-11-13 true false ANGELA HOFFMAN P00051399 5097735793 2024-11-13 X 2023 2024-10-15 13:58:12Z X N/A X X 85541 X 49535 31896 4110 4856 -746 80685 53929 34888 88817 -8132 49883 41751 X 47454 41796 3030 50484 41796 601 45 49883 41751 X THE FOUNDATION WORKS TOGETHER WITH KLICKITAT VALLEY HEALTH (KVH) IN MEETING THE HEALTH NEEDS OF OUR COMMUNITY. THE FOUNDATION SHALL UPHOLD, ENHANCE AND SUPPORT THE MISSION, VISION AND VALUES OF KVH. ESTABLISHED IN 1989, THE KLICKITAT VALLEY HEALTH MEMORIAL FOUNDATION 501(C)(3) IN PARTNERSHIP WITH KVH IS DEDICATED TO PROVIDING QUALITY, COMPASSIONATE HEALTH CARE AND PERSONALIZED SERVICE. SUPPORT KLICKITAT VALLEY HEALTH PROGRAMS AND IMPROVEMENTS 50929 51258 PROVIDE COFFEE SHOP SERVICES FOR KLICKITAT VALLEY HEALTH PATIENTS, VISITORS, AND STAFF 34410 PROVIDE HIGHER EDUCATION SCHOLARSHIPS FOR LOCAL STUDENTS IN HEALTH-RELATED AREAS OF STUDY 3000 3000 88668 BARBARA ROBINSON PRESIDENT 000.00 0 SALLY OJALA VICE PRESIDE 000.00 0 BRENDA ROGERS SECRETARY 000.00 0 RITA PAKENEN TREASURER 000.00 0 CRYSTAL SAM COUNTS FOUNDATION D 000.00 0 REBECCA BARE BOARD DIRECT 000.00 0 KAREN FIELDS BOARD DIRECT 000.00 0 LESLIE HENDRICKS BOARD DIRECT 000.00 0 X false false false false false false false false false RITA PAKENEN 310 S ROOSEVELT GOLDENDALE WA 98620 5097731074 false false false false false false false false false false false NONE NONE true X 65319 49535 114854 65319 49535 114854 114854 32804 36006 68810 183664 0.62530 0.66570 X PART II, LINE 10 OTHER INCOME 32,804 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BLACK TIE & BLU 39781 35671 4110 400 2113 2343 39781 35671 4110 400 2113 2343 4856 -746 FORM 990-EZ, PART I, LINE 10 NAME: KLICKITAT VALLEY HEALTH (OPTOMETRY) ADDRESS: 310 S ROOSEVELT ST GOLDENDALE, WA 98620 CASH CONTRIBUTION: 12,561 NAME: KLICKITAT VALLEY HEALTH (SURGERY) ADDRESS: 310 S ROOSEVELT ST GOLDENDALE, WA 98620 CASH CONTRIBUTION: 35,000 FORM 990-EZ, PART I, LINE 16 BLACK TIE & BLUE JEANS EVENT LICENSE 60 FOOD HANDLER PERMIT 28 DAILY DOSE BARISTA 9,697 BEVERAGE SUPPLIES 17,909 OPERATING SUPPLIES 4,341 MERCHANT FEES 4 2,249 FOOD SERVICE LIC/PERMITS 210 EXPENSES SOFTWARE, CHECKS, OFFICE SUP. 61 ANNUAL REPORT FEE 30 HEALING GARDEN SUPPLIES 239 ART FOR THE HEART PERMIT 60 TOTAL 34,888 FORM 990-EZ, PART II, LINE 24 CREDIT CARDS & EMPLOYEE CHARGES 3,030 0 TOTAL 3,030 0 FORM 990-EZ, PART II, LINE 26 SALES TAX COLLECTED 601 45 FORM 990-EZ, PART III THE FOUNDATION WORKS TOGETHER WITH KLICKITAT VALLEY HEALTH (KVH) IN MEETING THE HEALTH NEEDS OF OUR COMMUNITY. THE FOUNDATION SHALL UPHOLD, ENHANCE AND SUPPORT THE MISSION, VISION AND VALUES OF KVH. ESTABLISHED IN 1989, THE KLICKITAT VALLEY HEALTH MEMORIAL FOUNDATION 501(C)(3) IN PARTNERSHIP WITH KVH IS DEDICATED TO PROVIDING QUALITY, COMPASSIONATE HEALTH CARE AND PERSONALIZED SERVICE. FORM 990-EZ, PART V, LINE 35B ALL RECEIPTS ARE PROGRAM SERVICE REVENUE