2024-11-14T11:18:46-06:00 2023-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2023-01-01 364649725 Carson Valley Health Foundation CARS 7757821512 1107 Hwy 395 Gardnerville NV 89410 Courtney Moore Current Executive Director 7757821512 2024-11-13 1 1 Kim Hunwardsen CPA P00484560 6122536500 2024-11-12 2023 2024-10-15 13:58:12Z Courtney Moore 1107 Hwy 395 Gardnerville NV 89410 151375 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. 7 7 0 10 0 0 80463 120364 0 0 0 8043 9281 -1302 89744 127105 3000 16443 0 0 0 0 0 0 0 1732 1764 4732 18207 85012 108898 450222 559120 0 0 450222 559120 None 0 0 16443 16443 The Organization held three 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. 16443 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 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 7 7 0 0 1 0 0 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 X Courtney Moore 7757821583 1107 Hwy 395 N Gardnerville NV 89410 Brandy Thomson Chair 1.00 X X 0 0 0 Renea Louie Vice Chair 1.00 X X 0 0 0 Kyle Boelens Secretary Treasurer (as of Mar) 1.00 X X 0 120489 22182 Jeff Prater Trustee 1.00 40.00 X 0 474697 43529 Renea Louie Trustee 1.00 X 0 0 0 Scott Morgan Trustee 1.00 X 0 0 0 Josh Nelson Trustee 1.00 X 0 0 0 Lindsay Knox Trustee 1.00 X 0 0 0 Drew Aguilar - Secretary Treasurer (Jan) 1.00 X X 0 0 0 0 595186 65711 0 0 1 0 0 33053 87311 120364 8043 8043 22968 33053 24270 -1302 -1302 127105 0 0 6741 12443 12443 4000 4000 Bank Charges 1764 1764 18207 16443 1764 0 434472 544931 15750 14189 450222 559120 0 0 X 180063 295134 270159 263986 450222 559120 450222 559120 108898 0 X 0 0 0 X 76579 88539 189640 80463 120364 555585 76579 88539 189640 80463 120364 555585 109042 446543 8043 8043 10247 16149 9281 35677 599305 0.74510 0.82100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Golf Tournament 39525 28148 11377 4485 5228 400 1809 A Night in Genoa Gala 12569 4905 7664 4905 290 2209 52094 33053 19041 4485 10133 690 4018 19326 -285 0 Washoe Barton Medical Clinic dba Carson Valley Health 1107 Hwy 395 Gardnerville NV 89410 880405927 501(c)(3) 12443 0 Support 1 0 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. 0 0 0 0 0 0 0 0 0 Jeff Prater Trustee 0 384628 0 88275 0 1794 0 11550 0 31979 0 518226 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 4 The articles of incorporation were changed to reflect a name change from Carson Valley Medical Center Foundation, Inc. to Carson Valley Health Foundation. 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 did not have committees with authority to act on behalf of the organization. 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. 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