2014-08-11T08:40:46-07:00 2013-12-31 911933900 KELLYS TAX SERVICE 9315 GRAVELLY LK DR SW STE 201 LAKEWOOD WA 98499 990 2013-01-01 911665384 COL PATRICK S MADIGAN FOUNDATION COLP PO BOX 97215 LAKEWOOD WA 98497 GLENN RAIHA TREASURER 3604381284 2014-08-08 true ASTRID M AROLA P00040540 2535819115 2014-08-11 2013 2015-11-30 17:44:51Z GLENN RAIHA 133705 false X MADIGANFOUNDATION.ORG X 1995 WA SUPPORT MADIGAN ARMY MEDICAL CENTER IN THE ACCOMPLISHMENT OF ITS MISSION TO PROVIDE HEALTH CARE AND SUPPORT TO ACTIVE DUTY MILITARY MEMBERS AND MILITARY RETIREDS AND THEIR FAMILY MEMBERS. 18 18 0 22 0 0 269555 115006 0 13538 18699 1145 0 284238 133705 70517 87733 0 0 0 0 9345 18544 79862 106277 204376 27428 752578 780008 0 752578 780008 SUPPORT MADIGAN ARMY MEDICAL CENTER IN THE ACCOMPLISHMENT OF ITS MISSION TO PROVIDE HEALTH CARE AND SUPPORT TO ACTIVE DUTY MILITARY MEMBERS AND MILITARY RETIREDS AND THEIR FAMILY MEMBERS. false false 15777 10001 WARRIOR TRANSITION FUND. SUPPORT TO THIS PROGRAM HELPS TO PROVIDE REHABILITAION AND SUPPORT SERVICES TO SOLDIERS WOUNDED IN BATTLE. ALSO PROVIDES RECREATIONAL ACTIVITIES IN THEIR RECOVERY AND TRASITION BACK INTO MILITARY OR CIVILIAN LIFE. 9364 MOMS MEALS. PROVIDES NUTRITIOUS MEALS TO MOTHERS OF NEWBORNS WHILE IN MAMC. ESPECIALLY HELPFUL TO NURSING MOTHERS TO PROVIDE NUTRITION TO MOTHERS AND NEWBORNS IN THE FIRST FEW DAYS OF LIFE. 6461 VISION SUPPORT PROGRAM. PROGRAM PROVIDES ASSISTANCE TO LOWER RANKING SERVICE MEMBERS TO PURCHASE EYEGLASSES FOR THEIR CHILDREN WHICH THEY OTHERWISE MIGHT NOT BE ABLE TO AFFORD. 56131 50972 OTHER PRORAMS SERVICES PROVIDED BY THE FOUNDATION INCLUDE PURCHASE OF INFANT CAR SEATS AND STROLLERS FOR NEWBORNS, TAX SERVICE FOR SOLDIERS TREATED AT MAMC AFTER DUTY HOURS, BEVERAGE SERVICE FOR SOLDIERS ADMITTED TO THE HOSPITAL, GIFT CARDS FOR RELATIVES OF CRITICALLY ILL PAITIENTS RESIDING AT FISHER HOUSE. 56131 50972 87733 true true false false false false false false false true false true false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true false false false false false false false WA X GLENN RAIHA 3604381284 PO BOX 97215 LAKEWOOD WA 98497 X GLENN RAIHA TREASURER 7.00 0.00 X X 0 0 0 LOURDES ALVARADO-RAMOS DIRECTOR 2.00 0.00 X 0 0 0 THERESA BAKER VICE PRESIDENT 5.00 0.00 X X 0 0 0 LESLIE BURGER PRESIDENT 5.00 0.00 X X 0 0 0 MARY JO CAHILL DIRECTOR 2.00 0.00 X 0 0 0 DAVID D CROWELL DIRECTOR 2.00 0.00 X 0 0 0 RACHANEE CURRY DIRECTOR 2.00 0.00 X 0 0 0 WYNN HOFFMAN ASSOCIATE TREASURER AND DIREC 2.00 0.00 X 0 0 0 RICHARD A HOFFMEISTER DIRECTOR 2.00 0.00 X 0 0 0 JENEVIE LLANES DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL K PETTY SECRETARY 5.00 0.00 X X 0 0 0 DAVID J SOMA DIRECTOR 2.00 0.00 X 0 0 0 JIM TAYLOR DIRECTOR 2.00 0.00 X 0 0 0 BRUCE WHEELER HISTORIAN AND DIRECTOR 2.00 0.00 X 0 0 0 W GEORGE CARGILL DIRECTOR 2.00 0.00 X 0 0 0 BOB JONES DIRECTOR 2.00 0.00 X 0 0 0 W THEODORE STEUDEL DIRECTOR 2.00 0.00 X 0 0 0 ALFRED BUCK IMMEDIATE PAST PRESIDENT 2.00 0.00 X 0 0 0 0 0 0 0 false false false 115006 115006 18699 18699 133705 18699 0 0 X 64606 64606 23127 23127 400 400 4575 4575 540 540 2070 2070 2158 2158 224 224 2356 2356 OTHER COST 2745 2745 SUPPLIES 1126 1126 TELEPHONE TELECOMMUNICATION 435 435 1915 1915 106277 87733 18544 0 -219 -1140 272465 272812 2272 1936 560 336 479772 508000 752578 780008 0 0 X 264253 308756 488325 471252 752578 780008 752578 780008 X 27428 2 X false false false X 56114 289967 147455 250255 115006 858797 56114 289967 147455 250255 115006 858797 858797 970 717 965 13538 18699 34889 1145 1145 894831 0.95970 0.97850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false false 2272 1936 336 336 GREATER TACOMA COMMUNITY FUND 190484 F KIRBY NURSES FUND CD 176364 C YOUNG HEROES PRGM CD 141152 C 508000 true MADIGAN ARMY MEDICAL CENTER 9040 JACKSON AVE TACOMA WA 98431 237428518 501C4 64606 SUPPORT PRGM 1 VISION SUPPORT PROGRAMS 76 250 82 PURCHASE EYEGLASSES CHILD CARE VOUCHERS 600 250 4 VOUCHERS FOR CHILDCARE YOUNG HEROES SCHOLORSHIP 4 250 1250 SCHOOL TUITION PAYMENTS STROLLER AND CARSEAT 20 250 75 PURCHASES FOR INDIVIDUAL LEHMAN SCHOLARSHIP 1 250 366 SCHOLARSHIP THERAPY SWING 1 100 366 THERAPY SWING FOR DISABLE CHILD DENTAL ASSISTANCE 45 100 100 DENTAL SCREENING OF MILITARY CHILDREN MADIGAN SOCIAL ASSOCIATION 10 100 CHRISTMAS PROGRAM TO MILITARY COUPLES OPERATION SANTA CLAUS 500 POSTAGE FOR CARE PACKAGES Monitoring procedures (Part I, line 2) FORM 990, SCHEDULE I, PART I, QUESTION 2 - MONITORYING PROCEDURES FOR USE OF GRANT FUNDS-GRANTS AND DONATIONS ARE PAID FROM THE FOUNDATION EITHER DIRECTLY FOR THE PROGRAM OR TO A VENDOR WHEN A SERVICE OR ITEM IS PURCHASED FOR AN INDIVIDUAL. Estimate calculation (Part III, column b) FORM 990, SCHEDULE I, PART III - USE OF ESTIMATES IN CALCULATING VALUE TO EACH RECIPIENT-VALUE OF GRANTS OR OTHER DONATIONS TO INDIVIDUALS IS CALCULATED BY THE TOTAL FOR THE YEAR DIVIDED BY THE NUMBER OF RECIPIENTS. Form 990 governing body review Part VI line 11 FORM 990 PART VI, QUESTION 11B - REVIEW PROCESS OF THE FORM 990-THE CURRENT YEARS TAX RETURN IS REVIEWED BY THE TREASURER WITH THE PREPARER. THEN TREASURER AND EXECUTIVE COMMITTEE REVIEW IT TOGETHER AFTER IT IS FILED. Governing documents etc available to public Part VI line 19 FORM 990 PART VI, QUESTION 19 - HOW TO REQUEST DOCUMENTS FROM THE ORGANIZATION-POLICIES AND PROCEDURES ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 OTHER CHANGES IN NET ASSETS-ROUNDING ADJUSTMENT $2.00 List of other expenses Part IX line 24e -PART IX STATMENT OF FUNCTIONAL EXP LINE 24E - MANAGEMENT AND GENERAL--BANK SERVICE CHARGES 83-LICENSE AND REGISTRATION FEES 50-DUES AND SUBSCRIPTIONS 110-OFFICE EXPENSE 625-POSTAGE AND MAILING 446-PRINTING AND COPYING 601 - -------- -TOTAL MANAGEMENT AND GENERAL: $ 1,915