2012-08-15T15:41:52-05:00 2011-09-30 FORDHAM GOODFELLOW LLP 233 SE Second Ave Hillsboro OR 971234016 990 2010-10-01 930751507 Tuality Healthcare Foundation TUAL 5036811170 334 SE Eighth Avenue Hillsboro OR 97123 Tim Fleischmann 5036811170 2012-08-14 1 Lester L Fordham 5036486651 2010 2016-02-24 21:20:13Z Richard Stenson 334 SE EIGHTH AVENUE HILLSBORO OR 97123 1073938 0 X http://www.tualityfoundation.org X 1979 OR See Schedule O 20 19 0 170 0 0 766272 711733 0 0 107943 61838 66209 40733 940424 814304 819186 1285910 0 0 0 0 0 0 0 6530 26464 825716 1312374 114708 -498070 5717972 5296614 234317 394814 5483655 4901800 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 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 1285910 1285910 See Annual Report and Schedule of Grants and Allocations 3845 Health educational pamphlets and materials provided for various community health education programs 1289755 1 1 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 0 1 11 0 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 20 19 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 OR X X Tim Fleischmann - TUALITY HEALTHCAR 5036811570 335 SE EIGHTH AVENUE HILLSBORO OR 97123 RANDY BATEMAN 0.50 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 DARLENE GREENE 0.50 X 0 0 0 MIKE HENNINGSEN 0.50 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 GWYNNE-ANNE PITTS 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 0 0 0 AMY WALTZ 0.50 X 0 0 0 RICHARD STENSON 0.50 X X 0 342793 62500 RUTH BURLINGTON 0.50 X 0 0 0 DEBBIE CLARK 0.50 X 0 0 0 REMI COUSSENS 0.50 X 0 0 0 LAURNECE HORNICK 0.50 X 0 0 0 Tim Fleischmann 0.50 X 0 164311 33000 0 507104 95500 0 0 1 0 0 479741 231992 711733 61838 61838 300367 479741 259634 40733 40733 814304 0 0 102571 1254000 1254000 31910 31910 PURCHASE SERVICES 22590 22590 SUPPLIES 3874 3845 29 1312374 1289755 22619 0 1 83934 34249 145782 48283 5482427 5209936 5828 4146 5717972 5296614 865 877 233452 393937 234317 394814 X 1040662 893725 2012298 1491440 2430695 2516635 5483655 4901800 5717972 5296614 X -498070 -83786 X X 0 1 1 X 0 X 849302 869753 807415 766272 711733 4004475 849302 869753 807415 766272 711733 4004475 4004475 406894 227290 103904 107943 61838 907869 4912344 279621 0.81520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4442993 948326 -27010 23876 1332366 4008067 4402566 800425 255430 31410 984018 4442993 4473568 944880 24688 22124 1018446 4402566 0.62000 0.38000 0 0 0 Due to Affiliates 393937 393937 814304 1312374 -498070 -83786 -83786 -581856 Pt V Line 4 See attached Annual Report Salud Auction 648008 446786 201222 186252 Dinner Dance 64500 30960 33540 45719 1 67600 1995 65605 27663 780108 479741 300367 259634 259634 40733 1 Tuality Healthcare 335 SE Eighth Avenue Hillsboro OR 97123 930430029 501(c)(3) 1254000 Support Education Scholarships 43 31910 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 342793 0 0 0 0 0 24000 0 38500 0 405293 0 0 Tim Fleischmann 0 164311 0 0 0 0 0 33000 0 0 0 197311 0 0 Part I, Line 4b Richard Stenson - $24,000 paid in the fiscal year ended 9/30/2011 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. Organization Mission Statement Form 990, Part I, Line 1 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. Form 990, Part VI, Section A, line 6 Tuality Health Care is the sole memeber 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 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 at a meeting, 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 5: Net unrealized losses on investments: -83,786. Tuality Healthcare's board of directors and officers of the organization are responsible for overseeing the financial audit and choosing qualified auditors. 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 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 Tuality Healthcare Inc B 1254000 Cash