2014-08-14T11:09:54-05:00 2013-09-30 931298398 FORDHAM GOODFELLOW LLP 233 SE 2ND AVE HILLSBORO OR 971234016 990 2012-10-01 930751507 Tuality Healthcare Foundation TUAL 5036811170 334 SE Eighth Avenue Hillsboro OR 97123 Tim Fleischmann 5036811170 2014-08-07 1 Lester L Fordham P00079631 5036486651 2012 2015-11-30 17:44:51Z Richard Stenson 334 SE EIGHTH AVENUE HILLSBORO OR 97123 1265469 0 X http://www.tualityfoundation.org X 1979 OR The mission of the Tuality Healthcare Foundation is to acquire and manage philanthropic contributions. We direct these funds to medical and health education projects and programs that we believe will advance our community's physical and mental quality of life. The Tuality Healthcare Foundation exists to support and assist Tuality Healthcare in fulfilling its mission of building a healthier community. 17 16 0 0 0 0 812984 783516 0 0 114495 128965 99303 100168 1026782 1012649 1296491 849600 0 0 0 0 0 0 0 8427 187881 1304918 1037481 -278136 -24832 5626707 6292697 368285 321700 5258422 5970997 X The mission of the Tuality Healthcare Foundation is to acquire and manage philanthropic contributions. We direct these funds to medical and health education projects and programs that we believe will advance our community's physical and CONTINUED ON SCHEDULE O mental quality of life. The Tuality Healthcare Foundation exists to support and assist Tuality Healthcare in fulfilling its mission of building a healthier community. 0 0 849600 849600 Acquire and manage philanthropic contributions and direct the funds to medical and health education projects that will advance the quality of life for members of the community. 92886 Health educational pamphlets and materials provided for various community health education programs 942486 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 0 0 0 0 0 1 1 1 1 0 0 0 0 X 17 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X Tim Fleischmann - TUALITY HEALTHCAR 5036811570 335 SE EIGHTH AVENUE HILLSBORO OR 97123 RANDY BATEMAN 0.50 X X 0 0 0 RALPH BROWN 0.50 X 0 0 0 MARLYS CARTER 0.50 X 0 0 0 JW DARR 0.50 X 0 0 0 MICHAEL EGANS MD 0.50 X 0 0 0 JD FUITEN 0.50 X 0 0 0 MIKE HENNINGSEN 0.50 X X 0 0 0 ROBERT HERB 0.50 X 0 0 0 ANTHONY HOFFMAN DMD 0.50 X 0 0 0 SUE HORTON 0.50 X 0 0 0 NANCY PONZI 0.50 X 0 0 0 BOB TERRY 0.50 X 0 0 0 MARILYNN HELZERMAN 0.50 X X 0 0 0 AMY WALTZ 0.50 X 0 0 0 RICHARD STENSON 0.50 X X 0 884624 89729 DEBBIE CLARKE 0.50 X 0 0 0 ANN BARR-GILLESPIE PHD 0.50 X 0 0 0 TIM FLEISHCMANN 0.50 X 0 210486 34000 0 1095110 123729 0 0 1 0 0 489840 293676 783516 128965 128965 352988 489840 252820 100168 100168 1012649 0 0 229133 819900 819900 29700 29700 884 884 PURCHASE SERVICES 185772 92886 92886 SUPPLIES 1225 1225 1037481 942486 94995 0 225250 89892 75714 54403 5268980 6135227 56763 13175 5626707 6292697 4585 4231 363700 317469 368285 321700 X 686975 715276 2045008 2807632 2526439 2448089 5258422 5970997 5626707 6292697 X -24832 737380 27 X X 0 1 X 1 0 X X X 0 0 0 Tuality Healthcare 930430029 Hospital-7 1 1 1 819900 1 819900 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4571447 1001098 773916 13609 1077130 5255722 4008068 911906 688295 22507 1014315 4571447 4442993 948326 -27010 23876 1332366 4008067 4402566 800425 255430 31410 984018 4442993 4473568 944880 24688 22124 1018446 4402566 0.47000 0.53000 0 0 0 Due to Affiliates 317469 317469 Pt V Line 4 See attached Annual Report Salud Auction 697719 452742 244977 199389 Dinner Dance 71578 34357 37221 32906 1 73531 2741 70790 20075 842828 489840 352988 252370 252370 100618 1 Tuality Healthcare 335 SE Eighth Avenue Hillsboro OR 97123 930430029 501(c)(3) 819900 Support 1 Education Scholarships 55 29700 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Internal records document the supported organization's use of funds. 0 1 0 0 0 0 0 0 0 RICHARD STENSON 0 884624 0 0 0 0 0 89729 0 0 0 974353 0 0 TIM FLEISHCMANN 0 210486 0 0 0 0 0 34000 0 0 0 244486 0 0 Part I, Line 4b Richard Stenson - $24,000 paid in the fiscal year ended 9/30/2013 Part I, Line 4b: Under the plan, Tuality Healthcare is obligated to contribute vested accrued benefits to the participant's plan account. Contributions to the participant's plan account are made on a monthly basis at an amount equal to two thousand dollars per month. Form 990, Part VI, Section A, line 6 Tuality Health Care is the sole member designated as the "Corporate Member" of Tuality Healthcare Foundation. Form 990, Part VI, Section A, line 7a The Tuality Healthcare Board of Directors approves Directors appointed to the Tuality Healthcare Foundation Board. Form 990, Part VI, Section A, line 7b Upon request of the Board and such other times as the Corporate Member may elect, the Corporate Member shall review the affairs of Tuality Healthcare Foundation and take such action as it deems appropriate in accordance with Tuality Healthcare Foundation's bylaws. Form 990, Part VI, Section B, line 11 A copy of the 990 is reviewed by Tuality Hospital's Chief Financial Officer. Then it is presented to the Tuality Foundation Board of Directors prior to the filing of the 990. Form 990, Part VI, Section B, line 12c The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by making it part of the employee's annual review. Board members are also required to review the policy annually. All afore said parties are required to certify that they have read the conflict of interest policy, have disclosed any potential conflicts of interest, and agree to immediately notify the Compliance Officer if a conflict should arise. Corrective actions are to be taken immediately to address any conflicts of interest. Form 990, Part VI, Section B, line 15 An independent board of directors is responsible for determining the compensation of CEOs, executive directors, officers, and key employees. Compensation is reviewed annually. Comparability data is taken into consideration in setting compensation. Form 990, Part VI, Section C, line 19 The organization's tax returns are made available for public inspection on the following website: Guidestar.org. Governing documents are made available upon written request to the Chief Financial Officer of Tuality Healthcare. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Rounding 27. Tuality Healthcare's board of directors and officers of the organization are responsible for overseeing the financial audit and choosing qualified auditors. Tuality Healthcare 335 SE Eighth Avenue Hillsboro OR 97123 930430029 Hospital OR 501(c)(3) 3 Tuality Healthcare Inc 0 Tuality Property Management Inc PO Box 309 HIllsboro OR 97123 930840810 Exempt Organization Property Management OR 501(c)(2) N/A Tuality Healthcare Inc 0 Tuality Management Systems Inc 335 SE 8th Avenue Hillsboro OR 97123 930840778 Other Medical Services OR Tuality Healthcare Inc C 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 Tuality Healthcare Inc B 819900 Cash Tuality Healthcare Inc O 365721 Actual Cost Tuality Healthcare Inc P 185000 Cash