2022-09-12T20:16:29-05:00 2020-12-31 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1200 PORTLAND OR 97205 990 2020-01-01 911246278 GHF COMMUNITY FUND GHFC 2067888900 810 3RD AVENUE NO 220 SEATTLE WA 98104 CORY SBARBARO EXECUTIVE VICE PRESIDENT 2067888900 2022-09-12 1 CORY SBARBARO XXX-XX-XXXX WENDY CAMPOS P00448102 5032421447 2022-09-12 3 AAL1 IAL1 2020 2023-04-26 12:10:37Z NICHOLE MAHER 810 3RD AVENUE NO 220 SEATTLE WA 98104 734199 0 X GROUPHEALTHFOUNDATION.ORG X 1983 WA THE FOUNDATION AIMS TO SHAPE AND ACCELERATE EFFORTS TO IMPROVE HEALTH EQUITY AND ADVANCE COMMUNITY ASPIRATIONS FOR A VIBRANT, HEALTHY FUTURE IN WASHINGTON AND BEYOND. 3 3 0 0 0 0 85054 2803 0 0 550643 448315 191 190 635888 451308 0 0 0 0 69992 32507 0 0 0 84580 67627 154572 100134 481316 351174 15509357 17314534 683694 696698 14825663 16617836 X GHF COMMUNITY FUND (PREVIOUSLY THE LONGSTANDING GROUP HEALTH FOUNDATION), WHICH WAS INCORPORATED ON NOVEMBER 18, 1983, IS A 501(C)(3) NONPROFIT CORPORATION THAT AIMS TO SHAPE AND ACCELERATE EFFORTS TO IMPROVE HEALTH EQUITY AND ADVANCE (CONTINUED ON SCHEDULE O)COMMUNITY ASPIRATIONS FOR A VIBRANT, HEALTHY FUTURE IN WASHINGTON. 0 0 190 IN 2020, GHF COMMUNITY FUND REFLECTED AND EXPLORED HOW PROGRAMS AND GRANTS WILL WORK PARALLEL WITH GROUP HEALTH FOUNDATION, THE SOLE CORPORATE MEMBER OF GHF COMMUNITY FUND. A FEW GRANTEES ALSO RECEIVED GRANT EXTENSIONS TO CONTINUE THEIR WORK AS INTENDED IN THEIR GRANT AGREEMENT. 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 20 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X X CARMEN LOH 2067888900 810 3RD AVENUE NO 220 SEATTLE WA 98104 KATHERINE BELL CHAIR 0.10 1.50 X X 0 28500 0 SETH KIRBY THRU 0320 VICE CHAIR/TREASURER 0.10 2.10 X X 0 28500 0 LEO GREENAWALT VICE CHAIR 0.10 1.40 X X 0 28500 0 LUZ VEGA-MARQUIS TREASURER 0.10 1.60 X X 0 28500 0 NICHOLE MAHER PRESIDENT/CEO 0.10 40.00 X 0 588645 49559 CORY SBARBARO EXECUTIVE VICE PRESIDENT 1.20 38.80 X 0 400738 37278 CARMEN LOH FINANCE/ADMINISTRATION DIRECTOR 2.00 38.00 X 0 172551 51753 WILLA GUBNER ACCOUNTING MANAGER 2.00 38.00 X 0 132386 21623 0 1408320 160213 0 0 1 0 0 2803 2803 397273 397273 333933 282891 51042 51042 51042 MISCELLANEOUS REVENUE 900099 190 190 190 451308 190 0 448315 25667 25667 4221 4221 465 465 465 465 1689 1689 3090 3090 62285 62285 2196 2196 TAXES AND LICENSES 56 56 100134 0 100134 0 130820 257657 423174 430017 66859 0 13772555 15628342 1115949 998518 15509357 17314534 683694 696698 683694 696698 X 5587514 7294439 9238149 9323397 14825663 16617836 15509357 17314534 351174 1440999 0 X 0 1 X 1 0 X 1882725 910686 247611 85054 2803 3128879 1882725 910686 247611 85054 2803 3128879 380101 2748778 422016 477385 626676 544255 397273 2467605 71250 25985 191 190 97616 5694100 0.48270 0.63280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 71,250. 2018 AMOUNT: $ 25,985. 2019 AMOUNT: $ 191. 2020 AMOUNT: $ 190. 9238148 131439 46190 9323397 9093008 190605 45465 9238148 11143196 1226230 3211078 12854 52486 9093008 14822545 143237 -3500884 319090 2612 11143196 14031877 30523 1137645 295854 81646 14822545 0.00000 0.52000 0.48000 0 0 0 ANNUITY PORTFOLIO 982476 OTHER LONG TERM ASSETS 16042 998518 ANNUITIES PAYABLE 525331 PAYABLES TO AFFILIATES 16830 DUE TO KAISER PERMANENTE 154537 696698 X PART V, LINE 4: PROCEEDS FROM THE FOUNDATION'S ENDOWMENT FUNDS ARE USED TO FURTHER ITS MISSION. PART X, LINE 2: THE 501(C)(3) IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX. THE FOUNDATION IS NOT EXEMPT FROM FEDERAL INCOME TAX RELATED TO UNRELATED BUSINESS INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND ESTIMABLE. THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019. 0 0 0 0 0 0 0 0 0 NICHOLE MAHER PRESIDENT/CEO 0 569145 0 0 0 19500 0 28500 0 21059 0 638204 0 0 CORY SBARBARO EXECUTIVE VICE PRESIDENT 0 381238 0 0 0 19500 0 28486 0 8792 0 438016 0 0 CARMEN LOH FINANCE/ADMINISTRATION DIRECTOR 0 172551 0 0 0 0 0 17441 0 34312 0 224304 0 0 WILLA GUBNER ACCOUNTING MANAGER 0 132386 0 0 0 0 0 13239 0 8384 0 154009 0 0 PART I, LINE 3 OFFICERS AND DIRECTORS OF GHF COMMUNITY FUND DO NOT RECEIVE COMPENSATION. OFFICERS AND DIRECTORS OF GROUP HEALTH FOUNDATION (THE RELATED ORGANIZATION) RECEIVE COMPENSATION. THE RELATED ORGANIZATION BOARD OF DIRECTORS HAS OVERSIGHT OF THE COMPENSATION POLICY. THE RELATED ORGANIZATION IS RESPONSIBLE FOR SETTING THE PRESIDENT/CEO SALARY. FORM 990, PART VI, SECTION A, LINE 6 GHF COMMUNITY FUND IS ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION, GOVERNED BY AN ELECTED BOARD OF DIRECTORS. GROUP HEALTH FOUNDATION IS THE SOLE MEMBER. GROUP HEALTH FOUNDATION IS A 501(C)(4) ORGANIZATION. ITS BOARD OF TRUSTEES IS ITS GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A GHF COMMUNITY FUND'S MEMBER CONTROLS THE ELECTION OF THE FOUNDATION'S BOARD OF DIRECTORS, BECAUSE THE ELECTION OF THE FOUNDATION DIRECTORS IS SUBJECT TO CONFIRMATION BY THE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING POWERS ARE RESERVED TO THE MEMBER 1) THE POWER TO ALTER, AMEND, REPEAL OR SUSPEND THE BYLAWS OR ADOPT NEW BYLAWS, EXCEPT AS SUCH POWER IS SPECIFICALLY DELEGATED IN THE BYLAWS TO THE BOARD OF DIRECTORS, 2) ADOPTION OF AMENDMENTS OF THE ARTICLES OF INCORPORATION, 3) APPROVAL OF A PLAN OF MERGER OR CONSOLIDATION, 4) AUTHORIZATION OF THE SALE, LEASE, EXCHANGE, MORTGAGE, PLEDGE, OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION, 5) AUTHORIZATION OF THE VOLUNTARY DISSOLUTION OF THE CORPORATION AND ADOPTION OF ANY PLAN OF DISTRIBUTION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED, AND REVISED AS NEEDED, BY MANAGEMENT AND THE AUDIT AND RISK MANAGEMENT COMMITTEE. THE FINAL DRAFT OF THE 990 IS SHARED WITH THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL CONFLICTS OF INTEREST ARE DOCUMENTED AND SUMMARIZED. UPON REVIEW OF THE CONFLICTS OF INTEREST, LEADERSHIP DETERMINES WHETHER BOARD OR STAFF WILL BE EXCLUDED FROM DECISION-MAKING TO PRECLUDE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS OWN WEBSITE. THE CONFLICT OF INTEREST POLICY IS NOT POSTED ON THE WEBSITE. FOUNDATION FORM 990 IS ALSO AVAILABLE ON THE WEBSITE. PART VII, SECTION A, LINE 1A: OFFICERS AND DIRECTORS OF GHF COMMUNITY FUND DO NOT RECEIVE COMPENSATION. OFFICERS AND DIRECTORS OF GROUP HEALTH FOUNDATION (THE RELATED ORGANIZATION) RECEIVE COMPENSATION. THE RELATED ORGANIZATION BOARD OF DIRECTORS HAS OVERSIGHT OF THE COMPENSATION POLICY. THE RELATED ORGANIZATION IS RESPONSIBLE FOR SETTING THE PRESIDENT/CEO SALARY. THE PRESIDENT/CEO, EXECUTIVE VICE PRESIDENT, FINANCE/ADMINISTRATION DIRECTOR, AND ACCOUNTING MANAGER RECEIVE COMPENSATION AND BENEFITS FROM THE RELATED ORGANIZATION. COMPENSATION AND BENEFITS ARE ALLOCATED BETWEEN THE FILING AND THE RELATED ORGANIZATION BASED ON TIME SPENT ON EACH ORGANIZATION BY EACH EMPLOYEE. AMOUNTS ALLOCATED TO GHF COMMUNITY FUND ARE REPORTED ON PART IX, LINES 5, 7, 8, AND 9. GROUP HEALTH FOUNDATION 810 3RD AVE SUITE 220 SEATTLE WA 98104 300889914 IMPROVE THE HEALTH OF WASHINGTON COMMUNITIES WA 501(C)(4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 GROUP HEALTH FOUNDATION O 32507 COST GROUP HEALTH FOUNDATION P 111126 FAIR MARKET VALUE