PAJARO VALLEY COMMUNITY HEALTH TR: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PAJARO VALLEY COMMUNITY HEALTH TR (EIN 94-1149702)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-13
IRS object ID: 201243189349303844
Schema version: 2011v1.2
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 B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-13T13:46:36-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hayashi & Wayland CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1188 Padre Drive Suite 101	AddressLine1
City	Salinas	City
State	CA	State
ZIP Code	93901	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	941149702	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PAJARO VALLEY COMMUNITY HEALTH TRUST	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PAJA	NameControl
Phone	8317615639	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	85 NIELSON ST	AddressLine1
City	WATSONVILLE	City
State	CA	State
ZIP Code	95076	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CAROLINE EISKAMP	Name
Title	Chairman	Title
Date Signed	2012-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Mike Nolan	Name
Phone	8317596300	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KATHLEEN KING	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	85 NIELSON ST	AddressLine1
City	WATSONVILLE	City
State	CA	State
ZIP Code	95076	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5484824	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.pvhealthtrust.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	IMPROVE THE HEALTH AND QUALITY OF LIFE FOR ALL PEOPLE OF THE GREATER PAJARO VALLEY BY SUPPORTING PROGRAMS AND ACTIVITIES THAT ENSURE ACCESS TO HIGH QUALITY, CULTURALLY COMPETENT HEALTHCARE SERVICES THAT PROMOTE HEALTH, WELLNESS, AND DISEASE PREVENTION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Nbr Volunteers	188	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	247605	ContributionsGrantsPriorYear
Contributions Grants Current Year	157883	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	55571	ProgramServiceRevenuePriorYear
Program Service Revenue CY	57801	ProgramServiceRevenueCY
Investment Income Prior Year	917498	InvestmentIncomePriorYear
Investment Income Current Year	915541	InvestmentIncomeCurrentYear
Other Revenue Prior Year	45301	OtherRevenuePriorYear
Other Revenue Current Year	47983	OtherRevenueCurrentYear
Total Revenue Prior Year	1265975	TotalRevenuePriorYear
Total Revenue Current Year	1179208	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	125000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	150000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	650993	SalariesEtcPriorYear
Salaries Etc Current Year	706568	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	92067	TotalFundrsngExpCurrentYear
Other Expense Prior Year	307047	OtherExpensePriorYear
Other Expenses Current Year	296204	OtherExpensesCurrentYear
Total Expenses Prior Year	1083040	TotalExpensesPriorYear
Total Expenses Current Year	1152772	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	182935	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	26436	RevenuesLessExpensesCY
Total Assets BOY	14745582	TotalAssetsBOY
Total Assets EOY	14657301	TotalAssetsEOY
Total Liabilities BOY	436838	TotalLiabilitiesBOY
Total Liabilities EOY	559713	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	14308744	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	14097588	NetAssetsOrFundBalancesEOY
Mission Description	IMPROVE THE HEALTH AND QUALITY OF LIFE FOR ALL PEOPLE OF THE GREATER PAJARO VALLEY BY SUPPORTING PROGRAMS AND ACTIVITIES THAT ENSURE ACCESS TO HIGH QUALITY, CULTURALLY COMPETENT HEALTHCARE SERVICES THAT PROMOTE HEALTH, WELLNESS, AND DISEASE PREVENTION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	462903	Expense
Revenue	57801	Revenue
Description	DIABETES HEALTH CENTER (DHC) - THE DHC IS A DIRECT SERVICE PROGRAM OPERATED BY THE HEALTH TRUST TO PROVIDE DIABETES PREVENTION, SELF MANAGEMENT EDUCATION AND MEDICAL NUTRITION THERAPY TO ALL WHO NEED THESE SERVICES REGARDLESS OF THEIR ABILITY TO PAY FOR THEM. DURING THE 2011-12 FISCAL YEAR, THE DHC PROVIDED OUTREACH AND EDUCATIONAL SERVICES TO OVER 1,000 PEOPLE AND PROVIDED OVER 2,000 VISITS TO PATIENTS WITH AND WITHOUT DIABETES. THE DHC HAD A SUCCESSFUL LAUNCH OF "SHARED MEDICAL APPOINTMENTS" WITH THE USE OF A PRIVATE PHYSICIAN, AND ALSO SUCCESSFULLY LAUNCHED A CORPORATE WELLNESS PARTNERSHIP WITH PHYSICIANS MEDICAL GROUP.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	286312	Expense
Grants	150000	Grants
Description	GRANT MAKING - THE HEALTH TRUST AWARDED $150,000 DURING THE 2011-12 FISCAL YEAR, INCLUDING $143,000 IN GRANTS TO COMMUNITY AGENCIES AND $7,000 IN SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS SEEKING CAREERS IN HEALTH PROFESSIONS. THESE GRANTS SUPPORTED THE STRATEGIC PROGRAM AREAS AND POPULATION GROUPS TARGETED BY THE TRUST.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	58755	Expense
Description	REGIONAL DIABETES COLLABORATIVE (RDC) - THE RDC IS A COLLABORATIVE CONVENED BY THE HEALTH TRUST IN 2002 TO BRING STAKEHOLDERS TOGETHER TO SUPPORT, PROMOTE AND COORDINATE EFFORTS TO PREVENT AND MANAGE DIABETES IN MONTEREY, SAN BENITO AND SANTA CRUZ COUNTIES. WITH 35 MEMBER AGENCIES FROM THE TRI-COUNTY AREA, THE RDC HOLDS GENERAL MEETINGS BI-ANNUALLY AND SPONSORS ACTIVITIES THROUGHOUT THE YEAR TO INCREASE PUBLIC AWARENESS OF DIABETES IN THE REGION, TO PROMOTE BEST PRACTICES IN CLINICAL MANAGEMENT OF DIABETES AND TO IMPROVE ACCESSIBILITY TO TREATMENT, MEDICINES AND EDUCATION. DURING THE 2011-12 FISCAL YEAR, THE RDC CONVENED THE RDC GENERAL MEMBERSHIP AND STEERING COMMITTEE MEETINGS, AS WELL AS HOSTED THE NINTH ANNUAL DIABETES FORUM AND NINTH ANNUAL DIABETES HEALTH FAIR.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	807970	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	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	true	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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	22	NumberOfEmployees
Employment Tax Returns Filed	true	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
Number Of8282 Filed	0	NumberOf8282Filed
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
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ADDRESSEE	NamePerson
Telephone Number	8317615639	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	85 NIELSON ST	AddressLine1
City	WATSONVILLE	City
State	CA	State
ZIP Code	95076	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ERIC TAYLOR
Director	2.00	X	0	0	0
JOSE CHIBRAS MD
Director	2.00	X	0	0	0
SALLY ANDERSON
Director	2.00	X	0	0	0
MICHELE VIOLICH MD
Director	2.00	X	0	0	0
CARLOS RIVERA
Director	2.00	X	0	0	0
EDUARDO MONTESINO
Director	2.00	X	0	0	0
BARBARA PALLA MD
Director	2.00	X	0	0	0
RICH OTTO
Director	2.00	X	0	0	0
SUZANNE MINE-EGUCHI
Director	2.00	X	0	0	0
DAVID MESA
Treasurer	2.00	X	0	0	0	X
GERALD KONDO DDS
Director	2.00	X	0	0	0
RONALD JONES
Director	2.00	X	0	0	0
ROSIE IBARRA
Director	2.00	X	0	0	0
STAN HAJDUK MD
Director	2.00	X	0	0	0
CAROLINE EISKAMP
Chairman	2.00	X	0	0	0	X
EDWARD DIN
Director	2.00	X	0	0	0
CATHLEEN CHANDLER-ECKHARDT
Director	2.00	X	0	0	0
JAVIER CARRILLO
VICE CHAIR	2.00	X	0	0	0	X
JUDY CAREY
Director	2.00	X	0	0	0
JIM BOOTH
Secretary	2.00	X	0	0	0	X
STEVE SCHURAY
FINANCE DIREC	25.00		31755	0	8949	X
KATHLEEN KING
CEO	40.00		109616	0	19275	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	141371	TotalReportableCompFromOrg
Total Other Compensation	28224	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	UBS FINANCIAL SERVICES INC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8149	AddressLine1
City	WALNUT CREEK	City
State	CA	State
ZIP Code	945968149	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	INVESTMENT MGMT	DescriptionOfServices
Compensation	124635	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	2045	FundraisingEvents
All Other Contributions	155838	AllOtherContributions
Noncash Contributions	32757	NoncashContributions
Total Contributions	157883	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS	621300	1211	1211
DHC PATIENT FEES	621300	56590	56590

Field	Value	IRS element (for citing)
Total Program Service Revenue	57801	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	441028	TotalRevenueColumn
Exclusion	$441,028	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4722125	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	4247612	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	474513	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	474513	TotalRevenueColumn
Related Or Exempt Function Income	474513	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	105987	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	2045	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	58004	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	47983	TotalRevenueColumn
Exclusion	$47,983	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1179208	TotalRevenueColumn
Related Or Exempt Function Income	532314	RelatedOrExemptFunctionIncome
Exclusion	$489,011	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	150000	Total
Program Services	150000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	157948	Total
Program Services	118461	ProgramServices
Management And General	23692	ManagementAndGeneral
Fundraising	15795	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	432153	Total
Program Services	347659	ProgramServices
Management And General	34655	ManagementAndGeneral
Fundraising	49839	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	33445	Total
Program Services	24399	ProgramServices
Management And General	6660	ManagementAndGeneral
Fundraising	2386	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	35003	Total
Program Services	24969	ProgramServices
Management And General	8399	ManagementAndGeneral
Fundraising	1635	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	48019	Total
Program Services	35007	ProgramServices
Management And General	9555	ManagementAndGeneral
Fundraising	3457	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18200	Total
Program Services	18200	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	124635	Total
Management And General	124635	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	18842	Total
Program Services	14613	ProgramServices
Management And General	1678	ManagementAndGeneral
Fundraising	2551	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9674	Total
Program Services	7900	ProgramServices
Management And General	552	ManagementAndGeneral
Fundraising	1222	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	26345	Total
Program Services	13291	ProgramServices
Management And General	11125	ManagementAndGeneral
Fundraising	1929	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	47351	Total
Program Services	34738	ProgramServices
Management And General	12613	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4024	Total
Program Services	2894	ProgramServices
Management And General	1011	ManagementAndGeneral
Fundraising	119	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4943	Total
Management And General	4943	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Printing and Publications	20320	5148	12598	2574
Postage and Shipping	16100	5446	619	10035
DUPLICATING	3645	3645
BAD DEBT	2125	1600		525

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1152772	Total
Program Services	807970	ProgramServices
Management And General	252735	ManagementAndGeneral
Fundraising	92067	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	62514	BOY
EOY	103486	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	124	BOY
EOY	1357	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	95690	BOY
EOY	23014	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	13524	BOY
EOY	744339	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19013	BOY
EOY	7977	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	126453	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	96642	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	34754	BOY
EOY	29811	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	14519963	BOY
EOY	13747317	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	14745582	BOY
EOY	14657301	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	71875	BOY
EOY	260985	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	364963	BOY
EOY	298728	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	436838	BOY
EOY	559713	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13168230	BOY
EOY	12941029	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	115991	BOY
EOY	119616	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1024523	BOY
EOY	1036943	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14308744	BOY
EOY	14097588	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14745582	BOY
EOY	14657301	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	26436	ReconcilationRevenueExpenses
Reconcilation Other Changes	-237592	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	289762	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	231266	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	443079	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	247605	CurrentTaxYearMinus1Year
Current Tax Year	157883	CurrentTaxYear
Total	1369595	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	289762	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	231266	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	443079	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	247605	CurrentTaxYearMinus1Year
Current Tax Year	157883	CurrentTaxYear
Total	1369595	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1369595	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	570607	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	677003	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	585829	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	917498	CurrentTaxYearMinus1Year
Current Tax Year	441028	CurrentTaxYear
Total	3191965	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	4561560	TotalSupport
Public Support Pertcentage170	0.30020	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.38310	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests PY170	X	ThirtyThreePercntTestsPY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1147222	BeginningOfYearBalance
Contributions	12240	Contributions
Investment Earnings Or Losses	24090	InvestmentEarningsOrLosses
Other Expenditures	36653	OtherExpenditures
Administrative Expenses	9478	AdministrativeExpenses
End Of Year Balance	1137421	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	958805	BeginningOfYearBalance
Contributions	14880	Contributions
Investment Earnings Or Losses	182883	InvestmentEarningsOrLosses
Administrative Expenses	9346	AdministrativeExpenses
End Of Year Balance	1147222	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	776860	BeginningOfYearBalance
Contributions	103245	Contributions
Investment Earnings Or Losses	88070	InvestmentEarningsOrLosses
Administrative Expenses	9370	AdministrativeExpenses
End Of Year Balance	958805	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.01000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.91000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.08000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38792	OtherCostOrOtherBasis
Depreciation	12743	Depreciation
Book Value	26049	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	56268	OtherCostOrOtherBasis
Depreciation	54121	Depreciation
Book Value	2147	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	31393	OtherCostOrOtherBasis
Depreciation	29778	Depreciation
Book Value	1615	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	29811	TotalOfBookValueLandBuildings
Total Book Value Other Assets	13747317	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED WORKMANS COMPENSATION	Description
Amount	$298,728	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	298728	TotalOfAmounts
Total Revenue	1179208	TotalRevenue
Total Expenses	1152772	TotalExpenses
Excess Or Deficit For Year	26436	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-843073	NetUnrealizedGLOnInvestments
Other	$605,481	OtherAmount
Total Adjustments	-237592	TotalAdjustments
Excess Or Deficit Per FS	-211156	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	518824	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-843073	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	249320	DonatedSrvcAndUseOfFacilities
Other Revenues	58004	OtherRevenues
Revenue Not Rptd F990	-535749	RevenueNotRptdF990
Revenue Subtotal	1054573	RevenueSubtotal
Investment Expenses Not Included	124635	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	124635	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1179208	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1335461	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	249320	DonatedServicesUseOfFacilities
Other Expenses Included	58004	OtherExpensesIncluded
Expenses Not Rptd F990	307324	ExpensesNotRptdF990
Expenses Subtotal	1028137	ExpensesSubtotal
Investment Expenses Not Included2	124635	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	124635	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1152772	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X	Part X : FIN48 Footnote	THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TRUST ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED JUNE 30, 2010. MANAGEMENT EVALUATED THE TRUST'S TAX POSITIONS AND CONCLUDED THAT THE TRUST HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE TRUST IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008.
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	SPECIAL EVENTS EXPENSE $58004
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	SPECIAL EVENTS EXPENSE $58004
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	DISCONTINUED OPERATIONS - NET ACTIVITY $605481
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	THE ENDOWMENT FUNDS ARE HELD IN ORDER TO GENERATE REVENUES IN SUPPORT OF HEALTH PROGRAMS FOR SENIORS AND CHILDREN, AND FOR THE UNRESTRICTED USE OF THE TRUST.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WINE & ROSES EVENT	NameOfEvent1
Gross Receipts Event1	102632	GrossReceiptsEvent1
Charitable Contributions Event1	2045	CharitableContributionsEvent1
Gross Revenue Event1	100587	GrossRevenueEvent1
Rent Facility Costs Event1	2456	RentFacilityCostsEvent1
Food And Beverage Event1	5014	FoodAndBeverageEvent1
Entertainment Event1	700	EntertainmentEvent1
Other Direct Expenses Event1	36422	OtherDirectExpensesEvent1
Name Of Event2	MISCELLANEOUS EVENTS	NameOfEvent2
Gross Receipts Event2	5400	GrossReceiptsEvent2
Gross Revenue Event2	5400	GrossRevenueEvent2
Other Direct Expenses Event2	13412	OtherDirectExpensesEvent2
Gross Receipts Total	108032	GrossReceiptsTotal
Charitable Contributions Total	2045	CharitableContributionsTotal
Gross Revenue Total Events	105987	GrossRevenueTotalEvents
Rent Facility Costs Total Events	2456	RentFacilityCostsTotalEvents
Food And Beverage Total Events	5014	FoodAndBeverageTotalEvents
Entertainment Total Events	700	EntertainmentTotalEvents
Other Direct Expenses Total Events	49834	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	58004	DirectExpenseSummaryEvents
Net Income Summary	47983	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (13 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	EIN Of RecipientEINOfRecipient
WOMENCARE
2901 PARK AVENUE STE A1	SOQUEL	CA	95073	501(c)(3)	7500	0	HEALTH INSURANCE EDUC & ACCESS
WATSONVILLE HIGH SCOOL
250 EAST BEACH STREET	WATSONVILLE	CA	95076	501(c)(3)	8000	0	SUPPORT HEALTH STUDIES	770375541
WATSONVILLE FAMILY YMCA
27 SUDDEN STREET	WATSONVILLE	CA	95076	501(c)(3)	15000	0	HEALTH FAMILY HOME PROGRAM	770020233
SALUD PARA LA GENTE
195 AVIATION WAY SUITE 200	WATSONVILLE	CA	95076	501(c)(3)	11680	0	DENTAL CARE CHILDREN OF MIGRANT ED	942705747
PVUSDSTARLGHT & CESAR CHAVEZ
225 HAMMER DRIVE	WATSONVILLE	CA	95076	501(c)(3)	15000	0	DIABETES & CONTRIBUTING FACTORS
PV PREVENTION & STUD ASSIST
336 EAST LAKE AVENUE	WATSONVILLE	CA	95076	501(c)(3)	10000	0	HEALTH INSURANCE EDUC & ACCESS
HEALTH IMPROV PSHIP
1600 GREEN HILLS ROAD STE 101	SCOTTS VALLEY	CA	95066	501(c)(3)	15000	0	HEALTH INSURANCE ED & ACCESS	010826156
GIRL SCOUTS CA CENTRAL COAST
10550 MERRITT STREET	CASTROVILLE	CA	95012	501(c)(3)	7500	0	DIABETES & CONTRIBUTING FACTORS
FAMILY SVCS AGENCY
104 WALNUT AVE STE 208	SANTA CRUZ	CA	95060	501(c)(3)	7500	0	CRISIS COUNSELING SESSIONS	941716354
DIENTES COMMUNITY DENTAL CARE
1830 COMMERCIAL WAY	SANTA CRUZ	CA	95065	501(c)(3)	11680	0	DENTAL SERVICES TO LOW INCOME ADULTS	770311752
COMMUNITY BRIDGES
236 SANTA CRUZ AVE	SANTA CRUZ	CA	95003	501(c)(3)	12500	0	HEALTH INSURANCE ED & ACCESS	942460211
COMMUNITY ALLIANCE FAM FARMER
406 MAIN STREET STE 406	WATSONVILLE	CA	95076	501(c)(3)	12000	0	DIABETES & CONTRIBUTING FACTORS
CITY OF WATSONVILLE
231 UNION STREET	WATONVILLE	CA	95076	GOVT	7500	0	SUPPORT YOUTH CAMP	946000451

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	8	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	5	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	ALL ORGANIZATIONS APPLYING FOR FUNDING MUST SUBMIT A DETAILED LINE-ITEM BUDGET, INCLUDING INCOME AND EXPENSES FOR THE PROPOSED PROJECT. THEY MUST INDICATE THE AMOUNT PROPOSED FOR FUNDING FROM THE TRUST BY LINE ITEM AND INCLUDE NOTES FOR ANY LINE ITEMS THAT REQUIRE ADDITIONAL EXPLANATION.IF APPROVED FOR FUNDING, GRANTEES MUST SIGN A GRANT CONTRACT IN WHICH THEY AGREE TO USE THE GRANT FUNDS TO ACCOMPLISH THE SPECIFIC OUTCOMES OUTLINED IN THEIR GRANT PROPOSAL. THEY ALSO AGREE TO INFORM THE TRUST IMMEDIATELY IF THEY ARE UNABLE TO PERFORM ON ANY ASPECT OF THE GRANT CONTRACT ACTIVITIES AS OUTLINED IN THE PROPOSAL. THE CONTRACT INDICATES THAT USE OF THESE FUNDS FOR ANY PURPOSE OTHER THAN SET FORTH IN THE GRANT PROPOSAL AND/OR FAILURE TO REPORT CHANGES IMMEDIATELY OR TO PERFORM ON THE CONTRACT OUTCOMES MAY RESULT IN FORFEITURE OF PART OR ALL OF THE GRANT AMOUNT. ALSO REQUIRE GRANTEES TO SUBMIT PROGRESS AND FINAL REPORTS IN WHICH THEY MUST PROVIDE A DETAILED PROGRAM BUDGET THAT COMPARES ACTUAL EXPENDITURES TO THE APPROVED BUDGET.	Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	AUCTION ITEMS	Description
Number Of Contributions	134	NumberOfContributions
Noncash Contribs Rptd F990	32757	NoncashContribsRptdF990
Method Of Determining Revenues	AUCTION VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing docs are available upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	OTHER EMPLOYEE COMPENSATION IS DETERMINED BY THE CEO AND REVIEWED WITH THE EXECUTIVE COMMITTEE.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Conflict of interest statements are updated annually as well as when grants are approved to monitor for potential conflicts of interest.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Pajaro Valley Community Health Trust engages a CPA firm to assist with preparation and filing of the Form 990, based on a Audit engagement completed by the same CPA firm. Once the CPA firm has completed a draft of the form 990, a copy will be sent to the Board of Directors for review and approval before the tax return is filed.