2026-08-17T14:29:55-04:00 2025-09-30 200079326 DZA PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2024-10-01 820495884 BEAR LAKE VALLEY HEALTH CARE FOUNDATION BEAR 2088474450 164 SOUTH 5TH STREET MONTPELIER ID 83254 SHANE JOHNSON EXECUTIVE DIRECTOR 8066472191 2026-08-14 true true RIKKI PATCH P01472231 5092420874 2026-08-17 2024 2025-03-06 01:10:19Z SHANE JOHNSON 164 SOUTH 5TH STREET MONTPELIER ID 83254 238995 false X X 1997 ID THE FOUNDATION SUPPORTS THE DELIVERY OF HEALTH CARE TO THE RESIDENTS OF BEAR LAKE VALLEY. IT ALSO SUPPORTS THE FURTHERING OF HEALTH CARE EDUCATION AND ECONOMIC DEVELOPMENT FOR THE VALLEY'S RESIDENTS BY SPONSORING HEALTH FAIRS, GRANTS TO THE HOSPITAL FOR MEDICAL EQUIPMENT, WELLNESS PROGRAMS AND ACTIVITIES, AND GRANTS TO VARIOUS ENTITIES TO HELP WITH ECONOMIC GROWTH. 15 15 0 15 0 114629 116133 53852 11326 436 88381 39839 214336 210260 122039 98273 0 0 0 6955 1666 35465 123705 133738 90631 76522 673942 759875 408 0 673534 759875 X THE FOUNDATION SUPPORTS THE DELIVERY OF HEALTH CARE TO THE RESIDENTS OF BEAR LAKE VALLEY. IT ALSO SUPPORTS THE FURTHERING OF HEALTH CARE EDUCATION AND ECONOMIC DEVELOPMENT FOR THE VALLEY'S RESIDENTS BY SPONSORING HEALTH FAIRS, GRANTS TO THE HOSPITAL FOR MEDICAL EQUIPMENT, WELLNESS PROGRAMS AND ACTIVITIES, AND GRANTS TO VARIOUS ENTITIES TO HELP WITH ECONOMIC GROWTH. false false 79589 58403 BEAR LAKE VALLEY HEALTH CARE FOUNDATION CONDUCTED FUNDRAISING ACTIVITIES TO SUPPORT THE HEALTH CARE NEEDS OF THE BEAR LAKE VALLEY COMMUNITY. DURING THE YEAR, THE FOUNDATION PROVIDED APPROXIMATELY 58,000 TO BEAR LAKE MEMORIAL HOSPITAL TO ASSIST WITH THE ACQUISITION OF MEDICAL EQUIPMENT AND OTHER PROGRAM-RELATED NEEDS, HELPING TO ENHANCE THE HOSPITALS ABILITY TO PROVIDE QUALITY HEALTH CARE SERVICES TO AREA RESIDENTS. 39870 39870 53852 BEAR LAKE VALLEY HEALTH CARE FOUNDATION OPERATES A COMMUNITY THRIFT STORE THAT RAISES FUNDS TO SUPPORT THE FOUNDATIONS CHARITABLE MISSION AND HEALTH CARE INITIATIVES IN THE BEAR LAKE VALLEY COMMUNITY. THE FOUNDATION ALSO SPONSORS HEALTH FAIRS AND OTHER COMMUNITY HEALTH PROGRAMS DESIGNED TO PROMOTE HEALTH, WELLNESS, AND ACCESS TO HEALTH CARE RESOURCES FOR RESIDENTS OF THE BEAR LAKE VALLEY COMMUNITY. 119459 true true false false false false false false false false true false false false false true true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 15 15 true false false false false false false true true false false true true true true false false false false false X SHANE JOHNSON 2088474450 164 SOUTH 5TH STREET MONTPELIER ID 83254 X SHANE JOHNSON EXECUTIVE DI 16.00 X 0 0 0 KRISTIE DECLARK PRESIDENT 1.00 X X 0 0 0 KATHY KIES SECRETARY/TR 1.00 X X 0 0 0 CASEY HUMPHERYS MEMBER 1.00 X 0 0 0 JESSICA WHITAKER MEMBER 1.00 X 0 0 0 ANDREA WOOLSTENHULME MEMBER 1.00 X 0 0 0 CORIN EBORN MEMBER 1.00 X 0 0 0 LOTT CROCKETT MEMBER 1.00 X 0 0 0 TAMI LEONHARDT MEMBER 1.00 X 0 0 0 SCOTT COOK MEMBER 1.00 X 0 0 0 LISA HILLIER MEMBER 1.00 X 0 0 0 TRECIA CRANE MEMBER 1.00 X 0 0 0 WHITNEY BYTHEWAY MEMBER 1.00 X 0 0 0 CLAUDIA JOHNSON MEMBER 1.00 X 0 0 0 RAKAE RIGBY MEMBER 1.00 X 0 0 0 BROOKLYN CROCKETT MEMBER 1.00 X 0 0 0 false false false 11785 104348 116133 THRIFT STORE 453000 53852 53852 53852 436 436 40813 28735 12078 12078 OTHER 900099 27761 27761 27761 210260 53852 40275 X 79273 79273 19000 19000 2774 2774 6721 4313 2408 524 524 1666 1666 23780 12433 4392 6955 133738 119459 7324 6955 424309 72960 434616 8933 25500 9355 69000 36125 34540 32875 196805 193924 673942 759875 408 408 0 X 673534 604011 155864 673534 759875 673942 759875 76522 19743 -9924 X X false true X true false X 50591 380001 59731 114629 116133 721085 92588 379188 70293 66415 53852 662336 143179 759189 130024 181044 169985 1383421 1383421 38967 12966 4411 11326 436 68106 38967 12966 4411 11326 436 68106 68574 68574 182146 772155 134435 192370 238995 1520101 0.91010 0.95930 0.04000 0.04000 X PART III, LINE 12 OTHER INCOME 27,761 FUNDRAISING INCOME 40,813 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65000 32125 32875 4000 4000 32875 X 418425 19743 188422 208165 210260 210260 322160 188422 188422 133738 133738 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR INCOME, IF ANY, FROM ACTIVITIES UNRELATED TO THE ORGANIZATIONS EXEMPT PURPOSE. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF SEPTEMBER 30, 2025 AND 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. GOLF 14022 14022 1404 1000 SNOWBALL 13604 13604 1300 400 500 600 1656 27626 27626 1300 400 1904 1600 1656 6860 20766 true BEAR LAKE MEMORIAL HOSPITAL 164 SOUTH 5TH STREET MONTPELIER ID 83254 826001195 501C3 58403 PROGRAM SUPPORT BEAR LAKE SCHOOL DISTRICT NO 33 EDUCATION FOUNDATION 110 N 8TH STREET MONTPELIER ID 83254 464802621 501C3 13618 BASEBALL PROGRAM 2 SCHOLARSHIPS 10 19000 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION MONITORS THE USE OF GRANT FUNDS BY MAINTAINING CLOSE CONTACT BETWEEN HOSPITAL MANAGEMENT AND THE FOUNDATION GOVERNING BODY. THE FOUNDATION OBTAINS AND REVIEWS COPIES OF DOCUMENTS FROM THE GRANTEE AND USES THAT INFORMATION TO DETERMINE THAT THE DONATED FUNDS ARE USED FOR THE APPROPRIATE PURPOSE. REQUESTS FOR FINANCIAL ASSISTANCE ARE APPROVED BY THE FOUNDATION BOARD PRIOR TO DISBURSEMENT. THE FOUNDATION ALSO MONITORS GRANTS MADE TO INDIVIDUALS AND ORGANIZATIONS OTHER THAN THE HOSPITAL. THE FOUNDATION OBTAINS AND REVIEWS COPIES OF DOCUMENTS FROM THE GRANTEE AND USES THAT INFORMATION TO DETERMINE THAT THE DONATED FUNDS ARE USED FOR THE APPROPRIATE PURPOSE. REQUESTS FOR FINANCIAL ASSISTANCE ARE APPROVED BY THE FOUNDATION BOARD PRIOR TO DISBURSEMENT. FORM 990 - ORGANIZATION'S MISSION THE FOUNDATION SUPPORTS THE DELIVERY OF HEALTH CARE TO THE RESIDENTS OF BEAR LAKE VALLEY. IT ALSO SUPPORTS THE FURTHERING OF HEALTH CARE EDUCATION AND ECONOMIC DEVELOPMENT FOR THE VALLEY'S RESIDENTS BY SPONSORING HEALTH FAIRS, GRANTS TO THE HOSPITAL FOR MEDICAL EQUIPMENT, WELLNESS PROGRAMS AND ACTIVITIES, AND GRANTS TO VARIOUS ENTITIES TO HELP WITH ECONOMIC GROWTH. FORM 990, PAGE 6, PART VI, LINE 2 SHANE JOHNSON CLAUDIA JOHNSON EXEC. DIR. MEMBER FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 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 REVIEWED BY THE BOARD OF DIRECTORS WHO THEN APPROVE THE FORM 990. ONCE MANAGEMENT IS SATISFIED WITH THE FORM 990, THE EXECUTIVE DIRECTOR SIGNS THE FORM 8879-TE AUTHORIZING THE PREPARER TO E-FILE THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS RECEIVE, REVIEW, AND SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY BECOME A MEMBER. ONGOING ENFORCEMENT OCCURS THROUGH SELF DISCLOSURE AS POTENTIAL ISSUES MAY ARISE DURING THE MEMBER'S TERM. IF AN ISSUE ARISES, THE INTERESTED PERSON IS EXCUSED FROM THE MEETING AND THE ISSUE IS VOTED ON. THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES THE POLICY. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E OTHER EXPENSES 12,433 4,392 6,955 FORM 990, PART XII THE AUDIT FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2025 IS CURRENTLY IN PROCESS.