COL PATRICK S MADIGAN MD FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COL PATRICK S MADIGAN MD FOUNDATION (EIN 91-1665384)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201113189349305391
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T11:39:25-08:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	S STEWART RIDGEWAY CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3409 BETH CT NE	AddressLine1
City	LACEY	City
State	WA	State
ZIP Code	98516	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911665384	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COL PATRICK S MADIGAN FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COLP	NameControl
Phone	3604381284	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 97215	AddressLine1
City	LAKEWOOD	City
State	WA	State
ZIP Code	98497	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GLENN RAIHA	Name
Title	TREASURER	Title
Phone	3604381284	Phone
Date Signed	2011-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	S STEWART RIDGEWAY	Name
Phone	3604594404	Phone
Date Prepared	2011-11-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GLENN RAIHA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5538 MARIAN DR NE	AddressLine1
City	Olympia	City
State	WA	State
ZIP Code	98516	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	290684	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	SUPPORT MADIGAN ARMY MEDICAL CENTER IN THE ACCOMPLISHMENT OF ITS MISSION TO PROVIDE HEALTH CARE AND SUPPORT TO ACTIVE DUTY MILITARY MEMBERS AND MILITARY RETIREES AND THEIR FAMILY MEMBERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	22	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	56114	ContributionsGrantsPriorYear
Contributions Grants Current Year	76168	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	970	InvestmentIncomePriorYear
Investment Income Current Year	717	InvestmentIncomeCurrentYear
Other Revenue Current Year	213799	OtherRevenueCurrentYear
Total Revenue Prior Year	57084	TotalRevenuePriorYear
Total Revenue Current Year	290684	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	66081	OtherExpensePriorYear
Other Expenses Current Year	70942	OtherExpensesCurrentYear
Total Expenses Prior Year	66081	TotalExpensesPriorYear
Total Expenses Current Year	70942	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-8997	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	219742	RevenuesLessExpensesCY
Total Assets BOY	246706	TotalAssetsBOY
Total Assets EOY	466448	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	246706	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	466448	NetAssetsOrFundBalancesEOY
Mission Description	SUPPORT MADIGAN ARMY MEDICAL CENTER IN THE ACCOMPLISHMENT OF ITS MISSION TO PROVIDE HEALTH CARE AND SUPPORT TO ACTIVE DUTY MILITARY MEMBERS AND MILITARY RETIREES AND THEIR FAMILY MEMBERS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	15719	Expense
Revenue	16445	Revenue
Description	WARRIOR TRANSITION BATTALION. SUPPORT TO THIS PROGRAM HELPS TO PROVIDE REHABILITATION AND SUPPORT SERVICES TO SOLDIERS WOUNDED IN BATTLE. ALSO PROVIDES RECREATIONAL ACTIVITIES TO ASSIST IN THEIR RECOVERY AND TRANSITION BACK INTO MILITARY OR CIVILIAN LIFE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	8222	Expense
Revenue	8500	Revenue
Description	OB GYN CLINIC. THIS PROGRAM PROVIDES FUNDS TO SUPPORT DOCTORS AND NURSES IN THE OB GYN CLINIC IN MAMC. FUNDS PROVIDE TRAINING AND LECTURES TO IMPROVE OB GYN CARE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	6400	Expense
Revenue	7113	Revenue
Description	VISION SUPPORT PROGRAM. PROGRAM PROVIDES ASSISTANCE TO LOWER RANKING MILITARY PERSONNEL TO PURCHASE EYEGLASSES FOR THEIR CHILDREN.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	30341	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GLENN N RAIHA	NamePerson
Telephone Number	3604381284	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 97215	AddressLine1
City	Lakewood	City
State	WA	State
ZIP Code	98497	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ALFRED S BUCK
PRESIDENT	5.00	X	X	0	0	0
JULIE MARTIN
VICE PRESIDENT	5.00	X	X	0	0	0
BOB REINKING
SECRETARY	5.00	X	X	0	0	0
GLENN RAIHA
TREASURER	7.00	X	X	0	0	0
WYNN HOFFMAN
ASST TREASURER	2.00	X	X	0	0	0
LOURDES RAMOS
DIRECTOR	2.00	X		0	0	0
CHARLES ANDERSON
DIRECTOR	2.00	X		0	0	0
RACHANEE CURRY
DIRECTOR	2.00	X		0	0	0
SANDY GREEN
DIRECTOR	2.00	X		0	0	0
THERESA BAKER
DIRECTOR	2.00	X		0	0	0
RICHARD HOFFMEISTER
DIRECTOR	2.00	X		0	0	0
LESLIE BURGER
DIRECTOR	2.00	X		0	0	0
JENEVIE LLANES
DIRECTOR	2.00	X		0	0	0
MARIE COTE
DIRECTOR	2.00	X		0	0	0
DENNIS MCVEY
DIRECTOR	2.00	X		0	0	0
MICHAEL PETTY
DIRECTOR	2.00	X		0	0	0
HEIDI SINGH
DIRECTOR	2.00	X		0	0	0
JIM TAYLOR
DIRECTOR	2.00	X		0	0	0
GUTHRIE TURNER
DIRECTOR	2.00	X		0	0	0
BRUCE WHEELER
HISTORIAN	3.00	X		0	0	0
ROBERT WHITNEY
DIRECTOR	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	8732	FederatedCampaigns
All Other Contributions	67436	AllOtherContributions
Total Contributions	76168	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	717	TotalRevenueColumn
Related Or Exempt Function Income	717	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
YOUNG HEROES PROGRAM	164750	164750
WARRIOR TRANSITION FUND	16445	16445
OB GYN PROGRAM	8500	8500

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	24104	TotalRevenueColumn
Related Or Exempt Function Income	24104	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	213799	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	290684	TotalRevenueColumn
Related Or Exempt Function Income	214516	RelatedOrExemptFunctionIncome

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1542	Total
Management And General	1542	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	473	Total
Management And General	473	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	710	Total
Fundraising	710	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1883	Total
Management And General	1883	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1223	Total
Management And General	1223	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1512	Total
Management And General	1512	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
WARRIOR TRANSITION FUND	15719	15719
OB GYN	8222	8222
VISION SUPPORT FUND	6400	6400
MEALS FOR NURSING MOTHERS	3923	3923
OTHER EXPENSES	3000	3000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	26335	Total
Program Services	24081	ProgramServices
Management And General	2254	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	70942	Total
Program Services	61345	ProgramServices
Management And General	8887	ManagementAndGeneral
Fundraising	710	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	45	BOY
EOY	45	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	246661	BOY
EOY	466403	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	246706	BOY
EOY	466448	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	162534	BOY
EOY	382276	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	84172	BOY
EOY	84172	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	246706	BOY
EOY	466448	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	246706	BOY
EOY	466448	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	219742	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Medical Research Org170b1 Aiii	X	MedicalResearchOrg170b1Aiii

Hospital Name And Address HospitalNameAndAddress

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MADIGAN ARMY MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
City	JOINT BASE LEWIS MCCHO	City
State	WA	State

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	97193	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43190	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	208420	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	56114	CurrentTaxYearMinus1Year
Current Tax Year	289967	CurrentTaxYear
Total	694884	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	97193	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43190	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	208420	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	56114	CurrentTaxYearMinus1Year
Current Tax Year	289967	CurrentTaxYear
Total	694884	Total

Field	Value	IRS element (for citing)
Public Support Total170	694884	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	995	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	817	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3613	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	970	CurrentTaxYearMinus1Year
Current Tax Year	717	CurrentTaxYear
Total	7112	Total

Field	Value	IRS element (for citing)
Total Support	701996	TotalSupport
Public Support Pertcentage170	0.98990	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	694884	PublicSupportTotal509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	PART III, LINE 4. OTHER PROGRAM SERVICES PROVIDED BY THE FOUNDATION INCLUDE PURCHASE OF INFANT CAR SEATS AND STROLLERS FOR NEWBORNS, TAXI SERVICE FOR SOLDIERS TREATED AT MAMC AFTER DUTY HOURS, BEVERAGE SERVICE FOR SOLDIERS ADMITTED TO THE HOSPITAL, HEALTHJY MEALS FOR MOTHERS OF NEWBORNS AND GIFT CARDS FOR RELATIVES OF CRITICALLY ILL PATIENTS RESIDING AT FISHER HOUSE. PART VI, LINE 11. RETURN IS REVIEWED BY TREASURER AND EXECUTIVE COMMITTEE. PART VI, LINE 19. POLICES AND PROCEDURES ARE AVAILABLEETO THE PUBLIC UPON WRITTEN REQUEST.	Explanation