2025-10-20T16:36:07-05:00 2024-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2024-01-01 364649725 Carson Valley Health Foundation CARS 7757821583 1107 Hwy 395 Gardnerville NV 89410 Courtney Moore Executive Director 7757821583 2025-10-20 1 1 Kim Hunwardsen CPA P00484560 6122536500 2025-10-20 2024 2025-03-06 01:10:19Z Courtney Moore 1107 Hwy 395 Gardnerville NV 89410 174294 0 X carsonvalleyhealth.org/give-back/ X 2008 NV To foster, support, and initiate the improvement and development of the health care objectives of Washoe Barton Medical Clinic, Inc. (dba Carson Valley Health) and any of its affiliated facilities. 4 2 0 12 0 0 120364 142116 0 0 8043 18393 -1302 -4456 127105 156053 16443 248245 0 0 0 0 0 0 0 1764 1833 18207 250078 108898 -94025 559120 465095 0 0 559120 465095 None 0 0 248245 248245 The Organization held two fundraising events during the year. This fundraising activity is not regularly carried on and furthers the exempt purpose by providing funding for Washoe Barton Medical Clinic, Inc. (dba Carson Valley Health) and any of its affiliated facilities. 248245 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 4 2 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 X Colleen Reid 7757821583 1107 Hwy 395 N Gardnerville NV 89410 Jeff Prater Trustee (Until 6/24) 1.00 40.00 X 0 541331 110278 Shannon Rogers Ex-Officio 1.00 40.00 X 0 267141 14245 Courtney Moore Executive Director 40.00 1.00 X 0 91711 55659 Kyle Boelens Secretary/Treasurer 1.00 0.00 X X 0 63371 8954 Brandy Thomson Chair 1.00 0.00 X X 0 0 0 Josh Nelson - Trustee Until 8/24)/Vice Chair (only 8/24) 1.00 0.00 X X 0 0 0 Renea Louie Vice Chair (Until 7/24) 1.00 0.00 X X 0 0 0 Lindsay Knox Trustee 1.00 0.00 X 0 0 0 Scott Morgan Trustee (Until 7/24) 1.00 0.00 X 0 0 0 0 963554 189136 0 0 1 0 0 33219 108897 142116 18393 18393 13785 33219 18241 -4456 -4456 156053 0 0 13937 240678 240678 7567 7567 Bank Charges 1833 1833 250078 248245 1833 0 544931 460468 14189 4627 559120 465095 0 0 X 295134 276406 263986 188689 559120 465095 559120 465095 -94025 0 X X 0 1 X 0 0 X 88539 189640 80463 120364 142116 621122 88539 189640 80463 120364 142116 621122 163340 457782 8043 18393 26436 10247 16149 9281 35677 683235 0.67000 0.74510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X Part X, Line 2: The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Golf Tournament 39523 27290 12233 1905 6605 6140 668 A Night in Genoa Gala 7481 5929 1552 1000 525 898 500 47004 33219 13785 1000 1905 525 7503 6640 668 18241 -4456 0 Washoe Barton Medical Clinic dba Carson Valley Health 1107 Hwy 395 Gardnerville NV 89410 880405927 501(c)(3) 236177 0 Support 1 0 Scholarships 3 3000 Scholarships Pink Fund 1 4567 Scholarships Part I, Line 2: The Executive Director works closely with Carson Valley Health's leadership regarding funding needs. The Board of Directors review and approve any requests brought to the board for funding. The scholarships are distributed directly to the colleges attended by the awardees to be used toward tuition. The Pink Fund grants are not monitored once the funds are distributed. The program is designed to empower recipients to determine the most appropriate use of the funds for their individual circumstances. 0 0 0 0 0 0 0 0 0 Jeff Prater Trustee (Until 6/24) 0 422537 0 117000 0 1794 0 78150 0 32128 0 651609 0 0 Shannon Rogers Ex-Officio 0 224567 0 42124 0 450 0 10805 0 3440 0 281386 0 0 Schedule J, Part II Compensation reported on Schedule J and Part VII reflect the compensation received for services provided solely to the related organization, Carson Valley Health. Form 990, Part VI, Section A, line 7a All approved new Board of Trustee members are required to be ratified by the Board of Directors of Carson Valley Health. Form 990, Part VI, Section A, line 7b Bylaw amendments require a written consent of Carson Valley Health. Form 990, Part VI, Section A, line 8b The organization does have an Executive Committee with authority to act on behalf of the organization. The Executive Committee is comprised of the Board Chair, VIce Chair, Secretary/Treasurer, and Executive Director. The Executive Committee did not meet in 2024. Form 990, Part VI, Section B, line 11b The governing body will be provided a copy of the Form 990 prior to filing it with the IRS. Form 990, Part VI, Section B, line 12c Annually officers and board trustees are required to disclose potential conflicts of interst. When a conflict of interest is relevant to a matter requiring action by the Board, the interested person(s) shall call it to the attention of the Board and said person(s) shall not vote on the matter. In addition, the person(s) shall not participate in the final decision or related deliberation regarding the matter under consideration. When there is a doubt as to whether a conflict exists, the matter shall be resolved by vote of the Board of Trustees, excluding the person(s) concerning whose situation the doubt has arisen. Form 990, Part VI, Section C, line 19 The organization makes the governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XII, Line 2c The Foundation is part of a consolidated audit with Carson Valley Health. Carson Valley Health has a committee with responsibility for oversight of the audit. Washoe Barton Medical Clinic dba Carson Valley Health 1107 Hwy 395 Gardnerville NV 89410 880405927 Hospital NV 501(c)(3) Line 3 N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0