Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | 279,307 | 279,016 | 317,716 | 361,287 | 591,384 | 1,828,710 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 279,307 | 279,016 | 317,716 | 361,287 | 591,384 | 1,828,710 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 1,828,710 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 279,307 | 279,016 | 317,716 | 361,287 | 591,384 | 1,828,710 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 74,672 | 76,851 | 95,633 | 227,929 | 196,551 | 671,636 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 3,417 | 785 | 6,010 | 10,212 | ||
| 11 | Total support. Add lines 7 through 10. | 2,510,558 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2015 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| PART II, LINE 10 | FUNDRAISING AND OTHER REVENUE 10,212 |
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| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO ENHANCE THE QUALITY OF LIFE AND GENERAL HEALTH OF RESIDENTS LIVING IN THE WEST UMATILLA AND MORRROW COUNTY COMMUNITIES. RESOURCES ARE PROVIDED TO WORTHY PROJECTS BEST ILLUSTRATING FOUNDATION IDEALS AND FULFILLING THE HEALTH NEEDS OF OUR DESIGNATED REGION. |
| FORM 990, PART III | THE STUDENT FOUNDATION PROGRAM WAS IMPLEMENTED IN MAY OF 2016 FOR THE PURPOSE OF INSTRUCTING YOUNG ADULTS ABOUT PHILANTHROPY AND EDUCATE THE PUBLIC ON THE PROGRAMS OF THE FOUNDATION. SELECTION OF STUDENT PARTICIPANTS WAS DETERMINED AND TRAINING WILL BEGIN IN FISCAL YEAR 2017. |
| FORM 990, PAGE 2, PART III, LINE 4A | IN JUNE 2016, WE HELD OUR ANNUAL SCRAMBLE FOR SCHOLARSHIPS GOLF TOURNAMENT AND RAISED APPROXIMATELY 22,500 SPECIFICALLY TO FUND STUDENTS IN THE COMMUNITY SEEKING HEALTH CARE CAREERS. IN MAY 2016, THE FOUNDATION AWARDED 32,750 IN SCHOLARSHIP FUNDS TO TWENTY MEDICAL STUDENTS. ONE 4,500 SCHOLARSHIP FOR RADIOLOGY, ONE 3,000 SCHOLARSHIP FOR REGISTERED DIETITIAN, ONE 3,000 SCHOLARSHIP FOR NURSING, ONE 2,500 SCHOLARSHIP FOR NURSING, ONE 2,000 SCHOLARSHIP FOR BUSINESS HEALTH OPTIONS, ONE 1,000 SCHOLARSHIP FOR MEDICAL LAB TECHNOLOGY, AND ONE 1,000 SCHOLARSHIP FOR NUTRITION WERE GIVEN TO GSHCS EMPLOYEES SEEKING ADVANCED TRAINING. OTHER SCHOLARSHIPS INCLUDE: ONE SCHOLARSHIP FOR 3,000 TO A PHYSICAL THERAPY STUDENT ATTENDING GEORGE FOX UNIVERSITY, ONE SCHOLARSHIP FOR 3,000 FOR A PHYSICAL THERAPY AT NORTHERN ARIZONA UNIVERSITY, ONE 1,500 SCHOLARSHIP IN VASCULAR ULTRASOUND AND ONE 500 SCHOLARSHIP TO A DIAGNOSTIC IMAGING STUDENT, BOTH ATTENDING OREGON INSTITUTE OF TECHNOLOGY. ONE SCHOLARSHIP FOR 1,500 WAS AWARDED TO A STUDENT ATTENDING LINN BENTON COMMUNITY COLLEGE, ONE SCHOLARSHIP FOR 1,000 IN NURSING TO A WALLA WALL COMMUNITY COLLEGE STUDENT, ONE 1,000 SCHOLARSHIP IN PSYCHOLOGY TO A CORBAN UNIVERSITY STUDENT, ONE 1,000 SCHOLARSHIP IN NURSING AND A 500 SCHOLARSHIP TO A NURSING STUDENT, BOTH ATTENDING BLUE MOUNTAIN COMMUNITY COLLEGE. OTHER SCHOLARSHIPS AWARDED WERE TO A PRE-MED STUDENT ATTENDING NEW YORK UNIVERSITY SHANGHAI FOR 1,000, A 500 SCHOLARSHIP FOR A BIOLOGY STUDENT ATTENDING WALLA WALLA UNIVERSITY, ONE NURSING STUDENT SCHOLARSHIP FOR 500 TO A STUDENT AT EASTERN OREGON UNIVERSITY, AND ONE SCHOLARSHIP OF 750 FOR DENTAL HYGIENE AT COLORADO NORTHWESTERN COMMUNITY COLLEGE. FOUNDATION GRANTS ARE AWARDED TWICE A YEAR IN OCTOBER AND APRIL. GRANTS TOTALING 147,454 WERE AWARDED THIS FISCAL YEAR AS FOLLOWS: 50,516 IN GRANTS WERE MADE TO FIVE DESIGNATED CHARITABLE RECIPIENTS INCLUDING: EASTERN OREGON UNIVERSITY, BLUE MOUNTAIN COMMUNITY COLLEGE, VANGE JOHN MEMORIAL HOSPICE, DOMESTIC VIOLENCE WEST END PROJECT, AND HUMANE SOCIETY OF EASTERN OREGON FROM THE INTEREST ON A BEQUEST FROM MARY ELLEN PAUL. OTHER GRANTS MADE BY THE HEALTH FOUNDATION THIS FISCAL YEAR INCLUDE: 2,000 EASTERN OREGON MISSION DBA AGAPE HOUSE FOR WEEKEND FOOD BACKPACKS. 5,000 BOARDMAN PARKS & RECREATION FOR HEALTH AND FITNESS EQUIPMENT ON WALKING TRAIL. 1,100 DOMESTIC VIOLENCE SERVICES FOR REPLACING MALFUNCTIONING THERMOSTATS. 5,000 GSCHCS EDUCATION DEPARTMENT FOR INFANT CAR SEATS. 515 GUARDIAN CARE CENTER FOR ABUSE PREVENTION SEMINAR REGISTRATION. 3,353 HERMISTON FIRE & EMERGENCY SERVICES FOR VACUUM SPLINT EQUIPMENT. 1,800 HERMISTON POLICE DEPARTMENT FOR THREE AED UNITS. 20,000 HERMISTON SCHOOL DISTRICT FOR KENNISON FIELD TRACK. 1,000 ICAN BIKE/HERMISTON KIWANIS FOR DISABLED YOUTH BIKE TRAINING. 4,000 OREGON STATE EXTENSION FOR FAMILY FITNESS DAY. 11,100 BLUE MOUNTAIN COMMUNITY COLLEGE FOR WALKING TRAIL AND BENCHES. 1,500 CAPECO FOR VETERAN'S STAND-DOWN EVENT. 5,000 GSCHS DIABETES & NUTRITION FOR ON-GOING NUTRITION PROGRAM. 3,170 GSCHS EDUCATION FOR SMOKE DETECTORS AND LED LIGHTS. 2,400 HEPPNER DAY CARE FOR FRESH FOOD FOR STUDENTS. 10,000 INTERMOUNTAIN EDUCATION DISTRICT FOR DENTAL HEALTH PROGRAMS K-8. IN DECEMBER 2015, THE FOUNDATION AGAIN SPONSORED THE "CHRISTMAS SPIRIT AWARD." THIS AWARD SOLICITED NOMINATIONS FROM THE COMMUNITY TO IDENTIFY INDIVIDUALS WHO REPRESENTED THE SPIRIT OF CHRISTMAS; A SPIRIT OF GIVING THROUGHOUT THE YEAR. SELECTED AS THE 2015 AWARD RECIPIENTS WERE MIKE SNYDER AND ERICK OLSON. |
| FORM 990, PART VI | THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF GOOD SHEPHERD HEALTH CARE SYSTEM (GSHCS), A RELATED ORGANIZATION AND HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING COMMON BOARD MEMBERS OF GSHCS AND THE FOUNDATION: TOM WAMSLEY, BILL ELFERING AND JANET COOLEY. |
| FORM 990, PAGE 6, PART VI, LINE 2 | BUSINESS RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 3 | THE FOUNDATION UTILIZES AN EMPLOYEE OF GOOD SHEPHERD HEALTH CARE SYSTEM AS ITS EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD OF DIRECTORS IS APPOINTED BY THE BOARD OF DIRECTORS OF GOOD SHEPHERD HEALTH CARE SYSTEM. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE AMENDING OF THE GOVERNING DOCUMENTS IS REQUIRED TO BE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OF GOOD SHEPHERD HEALTH CARE SYSTEM. |
| FORM 990, PAGE 6, PART VI, LINE 8B | THERE ARE NO COMMITTEES THAT HAVE THE BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO REVIEWS THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS WHO THEN APPROVE THE 990. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE EXECUTIVE DIRECTOR SIGNS THE FORM 8879-EO AUTHORIZING THE PREPARER TO E-FILE THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL EMPLOYEES AND THE BOARD OF DIRECTORS ARE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ALL POTENTIAL CONFLICTS ARE DISCLOSED. THE BOARD REVIEWS ALL MEMBERS' STATEMENTS AND IF POTENTIAL ISSUES ARISE, THE MEMBER IN QUESTION IS EXCUSED FROM THE ROOM WHILE THE REST OF THE BOARD DISCUSSES AND VOTES ON THE MATTER. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE FOUNDATION DOES NOT HAVE ANY COMPENSATED EMPLOYEES, THE COMPENSATION INFORMATION DISCLOSED IN PART VII IS ALL PAID BY GOOD SHEPHERD HEALTH CARE SYSTEM (GSHCS). THE ORGANIZATION RELIES ON GSHCS, A RELATED ORGANIZATION, TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD OF TRUSTEES OF GSHCS USES DATA FROM A COMPENSATION SURVEY AND COMPARISON TO OTHER SIMILAR ORGANIZATIONS TO DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THIS PROCESS IS COMPLETED ANNUALLY ON THE ANNIVERSARY DATE OF THE INDIVIDUAL'S HIRE DATE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR IS THE ONLY OFFICER OR KEY EMPLOYEE. SEE FORM 990, PART VI, LINE 15A. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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| Software Version: |