2026-09-09T10:28:43-05:00 2025-12-31 204749363 ISLER MEDFORD LLC 839 ALDER CREEK DR MEDFORD OR 97504 990 2025-01-01 930691238 ASHLAND COMMUNITY HOSPITAL FOUNDATION ASHL 5414820367 123 CLEAR CREEK DRIVE 101 ASHLAND OR 97520 JEFFREY McCULLOUGH PRESIDENT 5414820367 2026-09-09 1 CAROLYN M RYDER P00033827 5417797641 2025 ASHLAND COMMUNITY HEALTH FOUNDATION STEPHANIE ROLAND 123 CLEAR CREEK DRIVE 101 ASHLAND OR 97520 10079354 0 X WWW.ACHFOUNDATION.ORG X 1977 OR SEE SCHEDULE O - PAGE 36 FOR FOUNDATION MISSION STATEMENT.ASHLAND COMMUNITY HOSPITAL FOUNDATION GENERATES AND INVESTS RESOURCES TO IMPROVE THE HEALTH OF OUR COMMUNITY.VISION ASHLAND COMMUNITY HEALTH FOUNDATION (ACHF) LEADS PHILANTHROPIC EFFORTS TO ADVANCE INNOVATIVE AND EQUITABLE APPROACHES TO COMMUNITY HEALTH AND WELLNESS.VALUES *PASSION FOR COMMUNITY HEALTH AND WELLNESS AND HOSPITAL;*INTEGRITY AS WE CAREFULLY STEWARD THE RESOURCES ENTRUSTED TO US;*RELATIONSHIPS WITH DONORS, PARTNERS AND THE COMMUNITY;*ADVOCACY IN SUPPORT OF EQUITABLE ACCESS TO HEALTH CARE;*GENEROSITY WITH CHARITABLE GIFTS, TIME, AND EXPERTISE;*CONTINUITY AS A TRUSTED COMMUNITY PARTNER. 15 0 5 0 361200 0 1811548 1983805 40689 41910 1772340 1154173 365303 361396 3989880 3541284 750523 1177136 0 0 287377 341463 0 0 0 338049 384318 1375949 1902917 2613931 1638367 13924255 16070234 183770 206365 13740485 15863869 X ASHLAND COMMUNITY HOSPITAL FOUNDATION GENERATES AND INVESTS RESOURCES TO IMPROVE THE HEALTH OF OUR COMMUNITY. 0 0 1241086 1177136 847350 See Schedule O 5813 41910 THROUGH EFFORTS OF ASHLAND COMMUNITY HOSPITAL FOUNDATION, THE COMMUNITY OF TALENT, OREGON CONTINUES TO RECEIVE QUALITY HEALTHCARE. IN 1994, THE FOUNDATION CONSTRUCTED A PHARMACY IN THAT COMMUNITY, WHICH IS RENTED TO MEDICAP PHARMACY. THIS PROJECT HELPED GUARANTEE ACCESS TO PHARMACEUTICALS IN THE COMMUNITY. 1246899 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 5 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 0 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X BURNS AND COMPANY CPAS LLC 5414823711 1101 SISKIYOU BLVD ASHLAND OR 97520 X BLANCALUZ BROSSARD DIRECTOR 2.00 X 0 0 0 DIANE YALEY KNOX DIRECTOR 2.00 X 0 0 0 ERIN COKE SECRETARY 2.00 X X 0 0 0 REBECCA ORF DIRECTOR 2.00 X 0 0 0 LARRY GIBBS DIRECTOR 2.00 X 0 0 0 TIFFANIE LAMBERT DIRECTOR 2.00 X 0 0 0 GARY LAVENTURE DIRECTOR 2.00 X 0 0 0 JEFFREY MCCULLOUGH PRESIDENT 2.00 X X 0 0 0 DANA PRESTON DIRECTOR 2.00 X 0 0 0 LIZ MURPHY DIRECTOR 2.00 X 0 0 0 JUDITH PAVLIK VICE PRESIDENT 2.00 X X 0 0 0 NICK PALMESANO TREASURER 2.00 X X 0 0 0 BRIAN KITCHELL DIRECTOR 2.00 X 0 0 0 EVA SKURATOWICZ DIRECTOR 2.00 X 0 0 0 JUSTINE WICKARD DIRECTOR 2.00 X 0 0 0 STEPHANIE ROLAND EXECUTIVE DIRECTOR 40.00 X 121404 0 0 121404 0 0 1 0 0 0 0 1983805 1983805 RENT OF MED FACILITIES 531390 41910 41910 41910 307019 307019 361200 0 361200 361200 361200 7385224 6538070 847154 847154 847154 MISCELLANEOUS INCOME 561000 196 196 196 3541284 889260 361200 307019 832713 832713 344423 344423 121404 121404 186780 186780 8864 8864 24415 24415 43803 43803 70812 70812 1566 1566 34779 34779 49550 49550 6580 6580 5455 4007 1448 8802 8802 CAMPAIGN EXPENSES 41520 41520 CONSULTING FEES 26769 26769 PAYROLL PROCESSING COST 26693 26693 BOARD RECOGNITION AND D 21406 21406 46583 24236 22347 1902917 1246899 656018 0 86356 146824 256560 265982 138700 80272 2442 0 4893 24544 578902 125695 458662 453207 12973142 15095905 3500 3500 13924255 16070234 11067 24712 172703 181653 183770 206365 X 4452712 4942349 9287773 10921520 13740485 15863869 13924255 16070234 X 1638367 470877 27179 -13039 X X 0 1 X 1 0 X 491022 396857 1221150 1811548 1983805 5904382 491022 396857 1221150 1811548 1983805 5904382 5904382 560484 565606 572922 800668 710129 3209809 9114191 0.64780 0.60470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 6319067 1404212 841854 200492 36208 8328433 5281764 688907 667334 288157 30781 6319067 4273083 448426 769411 181675 27481 5281764 5129869 172297 -753173 248923 26987 4273083 4602662 557704 661812 663980 28329 5129869 0 0 411472 411472 157771 116036 41735 9659 9659 0 453207 MUTUAL FUNDS 14808989 F UNITRUST ASSETS 286916 F 15095905 ANNUITY OBLIGATION 165415 DEPOSITS 2600 ACCRUED PAYROLL 13638 181653 X 4053480 470877 27179 14140 512196 3541284 0 3541284 1930096 27179 27179 1902917 0 1902917 Part V, Line 4: EVANS SCHOLARSHIP ENDOWMENT INCOME FROM THE EVANS SCHOLARSHIP ENDOWMENT FUND IS TO AWARD SCHOLARSHIPS TO STUDENTS WHO ARE PURSUING NURSING DEGREES FROM OREGON HEALTH & SCIENCE UNIVERSITY AT THE ASHLAND CAMPUS OR ROGUE COMMUNITY COLLEGE. NIXON ENDOWMENT INCOME FROM THE NIXON ENDOWMENT FUND IS GIFTED ANNUALLY TO THE FOUNDATION'S LIGHTS FOR LIFE CAMPAIGN. ALLIED HEALTH SCHOLARSHIP INCOME FROM THE ALLIED HEALTH SCHOLARSHIP FUND IS USED TO PROVIDE SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO LOCAL STUDENTS FOR CAREERS IN ALLIED HEALTH PROFESSIONS. KITCHELL ENDOWMENT INCOME FROM THE KITCHELL ENDOWMENT FUND IS USED TO SUPPORT NON-PROFITS FOR SPORTS FOR CHILDREN IN ASHLAND, TALENT, AND PHOENIX. BUTLER ENDOWMENT INCOME FROM THE BUTLER AQUATICS FUND ARE USED TO SUPPORT NON-PROFITS THAT ADDRESS THE NEEDS OR CHILDREN IN ASHLAND, TALENT, AND PHOENIX THROUGH WATER ACTIVITIES AND SPORTS. COLTON ALLEN MEMORIAL SCHOLARSHIP THE COLTON ALLEN MEMORIAL SCHOLARSHIP IS A PERMANENTLY RESTRICTED FUND WHERE THE PRINCIPAL IS HELD IN PERPETUITY. THE COLTON ALLEN FUND IS A TEMPORARILY RESTRICTED FUND USED TO RECEIVE INTEREST INCOME FROM THE ENDOWMENT THAT CAN BE USED TO SUPPORT THE SCHOLARSHIP PROGRAM. DONATIONS FROM THE BROADER COMMUNITY ARE DIRECTED TO THE RESTRICTED FUND, UNLESS DESIGNATED TO THE ENDOWMENT BY THE DONOR. THE SCHOLARSHIP FUND IS USED TO SUPPORT NURSING STUDENTS WITH CAREGIVING EXPERIENCE PURSUING THEIR REGISTERED NURSE DESIGNATION. BARBARA ROASTINGEAR OLIVER ENDOWED SCHOLARSHIP THE BARBARA ROASTINGEAR OLIVER ENDOWED SCHOLARSHIP IS A PERMANENTLY RESTRICTED FUND WHERE THE PRINCIPAL IS HELD IN PERPETUITY. THE ROASTINGEAR OLIVER FUND IS A TEMPORARILY RESTRICTED FUND USED TO RECEIVE INTEREST INCOME FROM THE ENDOWMENT THAT CAN BE USED TO SUPPORT THE SCHOLARSHIP PROGRAM. DONATIONS FROM THE BROADER COMMUNITY ARE DIRECTED TO THE RESTRICTED FUND, UNLESS DESIGNATED TO THE ENDOWMENT BY THE DONOR. THE SCHOLARSHIP FUND IS USED TO SUPPORT LOCAL STUDENTS PURSUING DENTAL AND EMERGENCY HEALTH CAREERS IN THE ROGUE VALLEY. THE CAREOREGON ENDOWMENT FOR HEALTH CARE WORKFORCE THE CAREOREGON ENDOWMENT FOR HEALTH CARE WORKFORCE ACCOUNT IS A PERMANENTLY RESTRICTED FUND WHERE THE PRINCIPAL IS HELD IN PERPETUITY. THE HEALTHCARE WORKFORCE TRAINING FUND IS A TEMPORARILY RESTRICTED FUND USED TO RECEIVE INTEREST INCOME FROM THE ENDOWMENT THAT CAN BE USED TO SUPPORT THE PROGRAM. THE CAREOREGON ENDOWMENT FOR HEALTH CARE WORKFORCE SUPPORTS EDUCATION AND TRAINING TO STRENGTHEN THE BEHAVIORAL HEALTH WORK FORCE THROUGHOUT THE ROGUE VALLEY. FUNDS CAN BE USED FOR SCHOLARSHIPS, TO PROVIDE FOR INTERNSHIPS, OR TO SUPPORT OTHER ACTIVITIES THAT IMPROVE ACCESS TO BEHAVIORAL HEALTH SERVICES FOR LOW INCOME AND VULNERABLE POPULATIONS. DR. BRANDT CULLEN, DDS ENDOWMENT FUND THE DR. BRANDT CULLEN, DDS ENDOWMENT FUND IS A PERMANENTLY RESTRICTED FUND WHERE THE PRINCIPAL IS HELD IN PERPETUITY. THE SCHOOL NURSE PROGRAM FUND IS A TEMPORARILY RESTRICTED FUND USED TO RECEIVE INTEREST INCOME FROM THE ENDOWMENT THAT CAN BE USED TO SUPPORT SCHOOL NURSING AND RELATED MEDICAL-BASED SERVICES OFFERED TO STUDENTS IN ASHLAND, TALENT, AND PHOENIX. DONATIONS FROM THE BROADER COMMUNITY ARE DIRECTED TO THE RESTRICTED FUND, UNLESS DESIGNATED TO THE ENDOWMENT BY THE DONOR. THE FUND IS USED TO SUPPORT SCHOOL NURSING SERVICES OFFERED TO STUDENTS IN ASHLAND, TALENT, AND PHOENIX. WOMEN'S RIGHT TO CARE ENDOWMENT THE WOMEN'S RIGHT TO CARE ENDOWMENT IS A PERMANENTLY RESTRICTED FUND WHERE THE PRINCIPAL IS HELD IN PERPETUITY. THE WOMEN'S CARE FUND IS A TEMPORARILY RESTRICTED FUND USED TO RECEIVE INTEREST INCOME FROM THE ENDOWMENT THAT CAN BE USED TO SUPPORT ACCESS TO HEALTH-RELATED SERVICES FOR WOMEN. DONATIONS FROM THE BROADER COMMUNITY ARE DIRECTED TO THE ENDOWMENT ACCOUNT, UNLESS DESIGNATED TO THE RESTRICTED FUND BY THE DONOR. THE FUND IS USED TO SUPPORT LOCAL PROGRAMS THAT ADDRESS WOMEN'S HEALTH ISSUES OR PROVIDE HEALTH-RELATED SERVICES FOR WOMEN, INCLUDING MEDICAL CARE, CHILDCARE, AND SUPPORT FOR THE SOCIAL DRIVERS OF HEALTH SUCH AS NUTRITION AND HOUSING. Part X, Line 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES GENERATED FROM THE RENTAL OF CERTAIN DEBT-FINANCED PROPERTY. AT DECEMBER 31, 2025, THE ACTIVITY REPORTED OPERATING INCOME OF $0 WHICH DID NOT ADD OR SUBTRACT FROM OPERATING LOSS CARRYFORWARDS. THE UNUSED NET OPERATING LOSS CARRYFORWARDS MAY BE APPLIED AGAINST FUTURE TAXABLE INCOME. THE DEFERRED TAX ASSET HAS NOT BEEN RECORDED IN THE FINANCIAL STATEMENTS DUE TO THE UNDETERMINABLE TIMING OF EVENTS OF WHICH THE FOUNDATION WOULD BE ABLE TO UTILIZE THE CARRYFORWARDS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990-T) FOR 2022, 2023, AND 2024 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. MANAGEMENT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. Part XI, Line 2d - Other Adjustments: CHANGE IN SPLIT INTEREST AGREEMENT 14,140. 0 ADDICTIONS RECOVERY CENTER 1025 E MAIN STREET MEDFORD OR 97504 15000 0 FUNDING TO SUPPORT THE BEHAVIORAL HEALTH INTERN PROGRAM ASHLAND CLIMATE COLLABORATIVE 1467 SISKIYOU BLVD 2068 ASHLAND OR 97520 10000 0 FUNDS BENEFITED THE PEDAL POWER BIKE SAFETY EDUCATION PROGRAM. ASHLAND COMMUNITY FOOD BANK 560 CLOVER LANE ASHLAND OR 97520 20000 0 FUNDS SUPPORTED THE HOME DELIVER PROGRAM TO SERVE THE MOST VULNERABLE. ASHLAND FAMILY YMCA 540 YMCA WAY ASHLAND OR 97520 11388 0 FUNDS USED TO SUPPORT SWIM LESSONS AND A NEW SWIMSUIT FOR EACH PRESCHOOLER IN ASHLAND AND TALENT; AND SUPPORT YOUTH SPORTS PROGRAM. ASHLAND SCHOOL DISTRICT 201 S MOUNTAIN AVENUE ASHLAND OR 97520 57783 0 DONOR DESIGNATED GIFTS WERE USED TO SUPPORT THE SCHOOL NURSE PROGRAM; THE BEHAVIORAL HEALTH INTERN PROGRAM; BELLVIEW ELEMENTARY PE EQUIPMENT; AND NEW TEAM UNIFORMS FOR THE ASHLAND HIGH SCHOOL SWIM TEAM. COLUMBIA CARE 3587 HEATHROW WAY MEDFORD OR 97504 15000 0 FUNDS TO SUPPORT THE BEHAVIORAL HEALTH INTERN PROGRAM. CONTINUUM 300 W MAIN STREET MEDFORD OR 97501 15000 0 FUNDS TO SUPPORT THE BEHAVIORAL HEALTH INTERN PROGRAM. FAMILY NURTURING CENTER 825 E MAIN STREET STE A MEDFORD OR 97501 15000 0 FUNDS TO SUPPORT THE BEHAVIORAL HEALTH INTERN PROGRAM. JACKSON COUNTY SART 320 E MAIN 202 ASHLAND OR 97520 31000 0 SUPPORTED A FORENSIC NURSE EXAMINER POSITION TO SERVE AREA EMERGENCY ROOMS. LA CLINICA 931 CHEVY WAY MEDFORD OR 97504 65000 0 FUNDS TO SUPPORT THE BEHAVIORAL HEALTH INTERN PROGRAM; THE EXPANSION OF THE BEHAVIORAL HEALTH PROGRAM AT SOUTHERN OREGON UNIVERSITY STUDENT HEALTH CENTER. MERCY FLIGHTS 2020 MILLIGAN WAY MEDFORD OR 97504 350000 0 SUPPORTED THE EXPANSION OF THE MOBILE INTEGRATED HEALTH PROGRAM. OPTIONS FOR SOUTHERN OREGON 1215 SW G STREET GRANTS PASS OR 97526 15000 0 FUNDS TO SUPPORT THE BEHAVIORAL HEALTH INTERN PROGRAM. PHOENIX TALENT SCHOOL DISTRICT 401 WEST 4TH STREET PHOENIX OR 97535 63353 0 SUPPORT THE SCHOOL NURSE PROGRAM AND FOR THE CHILDRENS'S MENTAL HEALTH TO SUPPORT THE LATINO FAMILY OUTREACH PROGRAM; THE HIGH SCHOOL FOOTBALL TEAM, MIDDLE SCHOOL ATHLETICS, AND GIRLS ON THE RUN AT THE ELEMENTARY SCHOOL. ROGUE COMMUNITY HEALTH 19 MYRTLE STREET MEDFORD OR 97504 15000 0 FUNDS TO SUPPORT THE BEHAVIORAL HEALTH INTERN PROGRAM. ROGUE VALLEY FARM TO SCHOOL PO BOX 898 ASHLAND OR 97520 28000 0 TO BENEFIT THEIR PROGRAM ROOTS OF CHANGE TO SUPPORT FOOD INSECURITY FOR CHILDREN. ROGUE VALLEY MENTORING 2931 S PACIFIC HWY MEDFORD OR 97501 36880 0 SUPPORT MENTAL HEALTH FOR ASHLAND HIGH SCHOOL STUDENTS. SOUTHERN OREGON EDUCATION SERVICE DISTRICT 101 N GRAPE STREET MEDFORD OR 97501 50000 0 SUPPORTED THE DEVELOPMENT OF THEIR MEDICAL ASSISTING PROGRAM. TALENT MAKER CITY 304 E MAIN ST TALENT OR 97540 10000 0 TO SUSTAIN THEIR EMPOWERMENT THROUGH PARTNERSHIP PROGRAM. SCHOLARSHIPS PROVIDED FOR NURSING, ALLIED AND EMERGENCY HEALTH 344423 FMV X GIFT CARDS AND PRODUCTS 14 12921 FACE VALUE X AUDIT SERVICES 1 12000 ACTUAL COSTS X PRINTING SERVICES 1 1154 ACTUAL COSTS X LEGAL SERVICES 1 1104 ACTUAL COSTS 0 1 0 FORM 990, PART I LINE 1 - MISSION STATEMENT ASHLAND COMMUNITY HEALTH FOUNDATION GENERATES AND INVESTS RESOURCES TO IMPROVE THE HEALTH OF OUR COMMUNITY. FORM 990 PART III, LINE 4a - PROGRAM SERVICE ACCOMPLISHMENTS ASANTE ASHLAND COMMUNITY HOSPITAL GRANTS - $625 BIRTH CENTER: $500 A DONOR DESIGNATED GIFT WAS USED TO SUPPORT THE GENERAL OPERATIONS OF THE FAMILY BIRTH CENTER. EMERGENCY SERVICES FUND: $125 DONOR DESIGNATED GIFTS WERE USED TO SUPPORT EMERGENCY SERVICES AT AACH. ACHF MITTEN, HAT & GLOVE DRIVE: $384 FUNDS FROM COMMUNITY HEALTH INITIATIVES SUPPORTED THE PURCHASE OF MITTENS, HATS, AND GLOVES FOR K-5 STUDENTS IN THE ASHLAND AND PHOENIX-TALENT SCHOOL DISTRICT. OVER 1,000 ITEMS WERE DISTRIBUTED TO STUDENTS. ITEMS WERE DONATED BY COMMUNITY MEMBERS, WITH SUPPLEMENTAL ITEMS PURCHASED BY ACHF TO ENSURE THAT EVERY CHILD HAS SOMETHING TO SELECT. ADDICTIONS RECOVERY CENTER: $15,000 FUNDS FROM THE CAREOREGON HEALTH CARE WORKFORCE TRAINING FUND SUPPORTED THE BEHAVIORAL HEALTH INTERN PROGRAM. ASHLAND CLIMATE COLLABORATIVE: $10,000 FUNDS FROM THE HEALTY KIDS INITIATIVE BENEFITED THE PEDAL POWER BIKE SAFETY EDUCATION PROGRAM FOR ASHLAND ELEMENTARY SCHOOLS. ASHLAND COMMUNITY FOOD BANK: $20,000 THE COMMUNITY CARE FUND SUPPORTED THEIR HOME DELIVERY PROGRAM TO SERVE THE MOST VULNERABLE. ASHLAND ELITE GIRLS BASKETBALL: $2,500 A GRANT FROM THE DAVE KITCHELL FUND HELPED TO GROW A YOUNG GIRLS BASKETBALL PROGRAM AND SUPPORT THE ASHLAND HIGH SCHOOL GIRLS BASKETBALL TEAM. ASHLAND FAMILY YMCA: $11,388 A GRANT FROM THE CHUCK BUTLER AQUATICS FUND WAS USED TO SUPPORT SWIM LESSONS AND A NEW SWIMSUIT FOR EACH PRESCHOOLER IN ASHLAND AND TALENT. FUNDS FROM THE DAVE KITCHELL FUND SUPPORTED THEIR YOUTH SPORTS PROGRAM. ASHLAND FOOTBALL CLUB: $2,500 A GRANT FROM THE DAVE KITCHELL FUND WAS USED TO SUPPORT THE 2025 FOOTBALL SEASON TO HELP PAY FOR PREGAME MEALS, TRAVEL SNACKS, EQUIPMENT NEEDS, AND SCHOLARSHIPS FOR STUDENTS. ASHLAND SCHOOL DISTRICT: $57,783 DONOR DESIGNATED GIFTS WERE USED TO SUPPORT THE SCHOOL NURSE PROGRAM. A GRANT FROM THE LANG FAMILY CHILDREN'S MENTAL HEALTH FUND SUPPORTED THE BEHAVIORAL HEALTH INTERN PROGRAM. A GRANT FROM THE DAVE KITCHELL FUND SUPPORTED BELLVIEW ELEMENTARY PE EQUIPMENT. A GRANT FROM THE BUTLER AQUATICS FUND SUPPORTED NEW TEAM UNIFORMS FOR THE ASHLAND HIGH SCHOOL SWIM TEAM. ASHLAND YOUTH BASEBALL: $2,500 A GRANT FROM THE DAVE KITCHELL FUND WAS USED TO SUPPORT FIELD RENTAL COSTS FOR THE BASEBALL TEAM. COLUMBIA CARE: $15,000 FUNDS FROM THE CAREOREGON HEALTH CARE WORKFORCE TRAINING FUND SUPPORTED THE BEHAVIORAL HEALTH INTERN PROGRAM. CONTINUUM (FORMERLY ONTRACK): $15,000 FUNDS FROM THE CAREOREGON HEALTH CARE WORKFORCE TRAINING FUND SUPPORTED THE BEHAVIORAL HEALTH INTERN PROGRAM. FAMILY NURTURING CENTER: $15,000 FUNDS FROM THE CAREOREGON HEALTH CARE WORKFORCE TRAINING FUND SUPPORTED THE BEHAVIORAL HEALTH INTERN PROGRAM. JACKSON COUNTY SART: $31,000 COMMUNITY CARE AND WOMEN'S CARE FUNDS SUPPORTED A FORENSIC NURSE EXAMINER POSITION TO SERVE AREA EMERGENCY ROOMS. LA CLINICA: $65,000 FUNDS FROM THE CAREOREGON HEALTH CARE WORKFORCE TRAINING FUND SUPPORTED THE BEHAVIORAL HEALTH INTERN PROGRAM. FUNDS FROM THE DESCHAMPS FAMILY FUND AND COMMUNITY HEALTH INITIATIVES SUPPORTED THE EXPANSION OF THE BEHAVIORAL HEALTH PROGRAM AT SOUTHERN OREGON UNIVERSITY STUDENT HEALTH CENTER. MERCY FLIGHTS: $350,000 THE INNOVATION FUND SUPPORTED THE EXPANSION OF THEIR MOBILE INTEGRATED HEALTH PROGRAM, INCLUDING IN-HOME EMERGENCY CARE AND ALTERNATE DESTINATIONS. OPTIONS FOR SOUTHERN OREGON: $15,000 FUNDS FROM THE CAREOREGON HEALTH CARE WORKFORCE TRAINING FUND SUPPORTED THE BEHAVIORAL HEALTH INTERN PROGRAM PHOENIX TALENT SCHOOL DISTRICT: $63,353 DONOR DESIGNATED GIFTS WERE USED TO SUPPORT THE SCHOOL NURSE PROGRAM. A GIFT FROM THE LANG FAMILY FUND FOR CHILDREN'S MENTAL HEALTH SUPPORTED THE LATINO FAMILY OUTREACH PROGRAM. A GRANT FROM THE DAVE KITCHELL FUND BENEFITED THE PHOENIX HIGH SCHOOL FOOTBALL TEAM, TALENT MIDDLE SCHOOL ATHLETICS, AND GIRLS ON THE RUN AT ORCHARD HILL ELEMENTARY. ROGUE COMMUNITY HEALTH: $15,000 FUNDS FROM THE CAREOREGON HEALTH CARE WORKFORCE TRAINING FUND SUPPORTED THE BEHAVIORAL HEALTH INTERN PROGRAM. ROGUE VALLEY FARM TO SCHOOL: $28,000 HEALTHY KIDS FUNDS AND DONOR DESIGNATED FUNDS TO SUPPORT FOOD INSECURITY FOR CHILDREN WAS USED TO BENEFIT THEIR PROGRAM, ROOTS OF CHANGE: CONNECTING FAMILIES THROUGH FOOD. ROGUE VALLEY MENTORING: $36,880 COMMUNITY HEALTH INITIATIVES AND MACKRIS GROVEMAN FUNDS WERE USED TO SUPPORT THE MENTAL HEALTH OF STUDENTS AT THE ASHLAND HIGH SCHOOL. SOUTHERN OREGON EDUCATION SERVICE DISTRICT: $50,000 THE INNOVATION FUND SUPPORTED THE DEVELOPMENT OF THEIR MEDICAL ASSISTING PROGRAM AT THE SOUTHERN OREGON CAREER CENTER. TALENT MAKER CITY: $10,000 COMMUNITY HEALTH INITIATIVE FUNDS WERE USED TO SUSTAIN THEIR EMPOWERMENT THROUGH PARTNERSHIP PROGRAM. UNITED ROTARY CLUBS OF SOUTHERN OREGON: $800 DONOR DESIGNATED FUNDS TO COMMUNITY HEALTH INITIATIVES WERE USED TO SUPPORT THEIR DOLLY PARTON IMAGINATION LIBRARY INITIATIVE TO PROVIDE A FREE AGE-APPROPRIATE BOOK EACH MONTH TO CHILDREN FROM BIRTH TO AGE FIVE IN ASHLAND, TALENT, AND PHOENIX. FOOTNOTE: IN 2025 THE FOUNDATION PROVIDED MEETING ROOM SPACE TO THE ROTARY CLUB OF ASHLAND AND TO SOROPTIMIST INTERNATIONAL OF ASHLAND FOR THEIR BOARD AND COMMITTEE MEETINGS. Form 990, Part VI, Section A, line 6 FOUNDATION BOARD MEMBERS SERVE AS VOTING MEMBERS WITH AUTHORITY AND RESPONSIBILITY TO DEVELOP POLICIES, PROCEDURES, AND REGULATIONS NECESSARY TO OPERATE THE FOUNDATION, PARTICIPATE IN FUNDRAISING THROUGH PERSONAL CONTRIBUTIONS, AND PARTICPATE IN THE VARIOUS CAMPAIGNS NECESSARY TO FINANCE THE ONGOING OPERATION OF THE FOUNDATION. BOARD MEMBERS SERVE A THREE YEAR TERM (UNLESS ELECTED TO FILL AN UNEXPIRED TERM). Form 990, Part VI, Section A, line 7a THE OFFICERS SHALL BE ELECTED BY, AND SHALL SERVE AT THE PLEASURE OF, THE BOARD, AND SHALL HOLD THEIR RESPECTIVE OFFICES UNTIL THEIR RESIGNATION, REMOVAL, OR OTHER DISQUALIFICATION FROM SERVICE, OR UNTIL THEIR RESPECTIVE SUCCESSORS SHALL BE ELECTED. THE PRESIDENT SHALL BE ELECTED FOR A TWO-YEAR TERM OF OFFICE. VICE-PRESIDENT, SECRETARY AND TREASURER SHALL BE ELECTED ANNUALLY. Form 990, Part VI, Section B, line 11b THE ACH FOUNDATION HAS A STANDING ASSET MANAGEMENT COMMITTEE THAT MEETS QUARTERLY TO REVIEW FINANCIAL STATEMENTS, INCLUDING EXPENSES, INCOME, GRANTS, CASH DISBURSEMENTS, BALANCE SHEET, PROFIT AND LOSS, AND ANY AUDIT LETTERS. IN ADDITION, TIME IS ALLOCATED AT EACH QUARTERLY BOARD MEETING TO REVIEW FINANCIAL STATEMENTS AND THE ANNUAL AUDIT IS PRESENTED TO THE FULL FOUNDATION BOARD UPON ITS COMPLETION. BOTH THE ASSET MANAGEMENT COMMITTEE AND THE BOARD MONITOR THE FINANCIAL RESOURCES TO ENSURE THAT FUNDS ARE APPROPRIATELY ACCOUNTED FOR. THE FOUNDATION BOARD TREASURER REVIEWS THE FINANCIAL STATEMENTS ON A MONTHLY BASIS. FINANCIAL STATEMENTS: 1. THE ACH FOUNDATION IS NOT REQUIRED BY LAW TO UNDERGO AN AUDIT BY AN INDEPENDENT AUDITOR. 2. THE ACH FOUNDATION HAS NOT RECEIVED FEDERAL FUNDS THAT REQUIRES ONE OR MORE AUDITS. 3. THE ACH FOUNDATION BOARD HAS AN ESTABLISHED ASSET MANAGEMENT COMMITTEE WHICH MAKES RECOMMENDATIONS ON THE SELECTION OF THE INDEPENDENT AUDITOR TO THE FOUNDATION BOARD. IN ADDITION, THEY OVERSEE THE INDEPENDENT AUDITOR. 4. THE ACH FOUNDATION CURRENTLY HAS FINANCIAL STATEMENTS COMPILED BY AN INDEPENDENT ACCOUNTANT AND AUDITED ANNUALLY BY A QUALIFIED THIRD-PARTY. Form 990, Part VI, Section B, line 12c ALL BOARD MEMBERS ARE EXPECTED TO ACCEPT AND ADHERE TO POLICIES AND HOLD FELLOW BOARD MEMBERS AND STAFF TO THE SAME STANDARDS. MONITORING OF SUCH IS ONGOING. Form 990, Part VI, Section B, line 15 A REVIEW BY THE EXECUTIVE DIRECTOR, PRESIDENT AND VICE PRESIDENT OR PAST PRESIDENT IS CONDUCTED BY ANALYZING COMPARABILITY DATA WITH SIMILAR ORGANIZATIONS IN SIZE AND BUDGET. Form 990, Part VI, Section C, line 18 THE FOUNDATION'S DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION MAY BE REQUESTED FOR VIEWING BY CONTACTING THE FOUNDATION'S OFFICE. Form 990, Part VI, Section C, line 19 THE FOUNDATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND BY VISITING THE WEBSITE WWW.ACHFOUNDATION.ORG Form 990, Part XI, line 9: CHANGE IN MARKET VALUE OF TRUST ASSETS 14,140. IN-KIND EXPENSES -27,179. FINANCIAL STATEMENT AND AUDIT OVERSIGHT THE OVERSIGHT OR SELECTION PROCESS HAS NOT CHANGED DURING THE YEAR.