2018-11-09T15:58:42-06:00 2017-12-31 810742089 RGP LLP 3478 BUSKIRK AVE STE 308 PLEASANT HILL CA 94523 990 2017-01-01 200555977 CONTRA COSTA REGIONAL HEALTH FOUNDATION CONT 9259575424 50 DOUGLAS DRIVE NO 310A MARTINEZ CA 945532681 BETTE FELTON PRESIDENT 9259575424 2018-10-29 1 WARD PYNN P00184378 9259540100 2018-10-29 X 64.88.174.3 2018-10-29 08:36:46 PD P E6DCF464C42D1D0994F4B8A445C1A778899F80F9 074D808FDC594482E146D43F94DDC0CA10159756 2017 2019-02-21 02:37:17Z BETTE FELTON 50 DOUGLAS DRIVE NO 310A MARTINEZ CA 945532681 432068 0 X WWW.CCRHF.ORG X 2003 CA WE SUPPORT THE COUNTY HOSPITAL AND THE PUBLIC HEALTH SYSTEM IN CONTRA COSTA COUNTY, CALIFORNIA. 10 10 0 30 0 0 516056 430988 0 0 1074 1080 1040 0 518170 432068 0 0 0 0 0 0 0 0 11368 440752 455408 440752 455408 77418 -23340 896945 747536 8367 0 888578 747536 X WE SUPPORT THE COUNTY HOSPITAL AND THE PUBLIC HEALTH SYSTEM IN CONTRA COSTA COUNTY, CALIFORNIA. 0 0 67876 PROGRAM: GLOBAL HEALTHTHE GLOBAL HEALTH FELLOWSHIP PROGRAM PROVIDES ADDITIONAL TRAINING TO ITS FAMILY PHYSICIANS TO EQUIP THEM WITH THE TOOLS TO BECOME LEADERS IN GLOBAL HEALTH BY PARTNERING OVERSEAS WITH LOCAL INSTITUTIONS. 59948 29956 PROGRAM: REPRODUCTIVE HEALTH IN PARTNERSHIP WITH PLANNED PARENTHOOD, SECOND AND THIRD YEAR FAMILY PRACTICE RESIDENTS ARE TRAINED TO PROVIDE REPRODUCTIVE HEALTH SERVICES AT PLANNED PARENTHOOD LOCATIONS AND THE MARTINEZ HEALTH CENTER. 47270 44270 PROGRAM: CALIFORNIA ENDOWMENT II YEAR 2PUBLIC HEALTH SOLUTION - EXPOSE HIGH SCHOOL TEENS IN DISADVANTAGED AREAS TO POTENTIAL CAREER CHOICES IN PUBLIC HEALTH/STIPENDS FOR 45 STUDENTS WHO UNDERTAKE THE 30 HR PHS CURRICULUM AND COMPLETE A 6-8 WEEK INTERNSHIP 238473 ALL OTHER EXPENDITURES TO CARRY OUT THE MISSION OF SUPPORTING THE COUNTY HOSPITAL AND THE PUBLIC HEALTH SYSTEM IN CONTRA COSTA COUNTY, CALIFORNIA. 238473 413567 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 55 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 9259575454 50 DOUGLAS DR SUITE 310A MARTINEZ CA 94553 X RHONDA SMITH BOARD MEMBER 2.00 X 0 0 0 BETTE FELTON CHAIR, BOARD MEMBER 4.00 X X 0 0 0 JOHN B CULLEN BOARD MEMBER 2.00 X 0 0 0 WILLIAM WALKER MD TREASURER, BOARD MEMBER 2.00 X X 0 0 0 ANNA ROTH BOARD MEMBER 2.00 X 0 0 0 PATRICIA GANGWER SECRETARY BOARD MEMBER 2.00 X X 0 0 0 TAI ROE BOARD MEMBER 2.00 X 0 0 0 KENT SACK BOARD MEMBER 2.00 X 0 0 0 LINDA WAXMAN BOARD MEMBER 2.00 X 0 0 0 MARY LOU LUCAS BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 125004 305984 430988 1080 1080 432068 0 0 1080 X 50841 19320 21353 10168 1925 642 1283 108531 108531 7194 6598 596 21385 21385 238 238 2123 2123 TRAINING 66050 66050 BOARD APPROVED - AHH 56346 56346 PROGRAMS - BOARD DESIGN 44658 44658 EDUCATION AND WORKSHOPS 29713 29713 66404 60086 5118 1200 455408 413567 30473 11368 94410 93153 750055 631891 31251 21229 21742 0 750 896945 747536 8367 0 8367 0 X 620769 597429 267809 150107 888578 747536 896945 747536 X -23340 -117702 X 0 0 0 X 487458 570282 500686 516056 313287 2387769 6000 6000 6000 6000 6000 30000 493458 576282 506686 522056 319287 2417769 745374 1672395 197 743 964 1074 1080 4058 2421827 0.69060 0.66790 X FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND THE TREASURER REVIEW THE 990 PRIOR TO FILING. A COMPLETE COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO SUBMIT IN WRITING ANY POTENTIAL CONFLICTS OF INTEREST AND ANY RELATED PARTY AFFILIATIONS. ALL POTENTIAL CONFLICTS OF INTEREST AND ANY RELATED PARTY AFFILIATIONS ARE REVIEWED BY THE EXECUTIVE COMMITTEE WHEN RECEIVED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CHAIR REVIEWS THE COMPENSATION OF ALL PERSONNEL AT LEAST ANNUALLY AND THE COMPENSATION IS SUBSEQUENTLY REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM SERVICES PROVIDED BY SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 108,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,531. FORM 990, PART IX, LINE 24E INTERN STIPENDS: PROGRAM SERVICE EXPENSES 21,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,000. BOARD APPROVED - GLOBAL HEALTH: PROGRAM SERVICE EXPENSES 15,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,222. CERTIFICATION/LICENSES/INS: PROGRAM SERVICE EXPENSES 15,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. BOARD APPROVED - PHN LITERACY: PROGRAM SERVICE EXPENSES 5,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,331. ADMINISTRATION EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,891. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,891. COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 2,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,899. GRANT WRITING/FUND DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,200. TOTAL EXPENSES 1,200. BOARD APPROVED - MY CC LINK: PROGRAM SERVICE EXPENSES 334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 334. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. PAYPAL FEES - PROCESSING CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. FILING FEES AND LICENSES: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2. FORM 990, PART XI, LINE 9: CONTRIBUTIONS RELEASED FROM TEMPORARILY RESTRICTED ASSETS -117,702.