2011-11-15T17:46:39-06:00 2010-12-31 VAVRINEKTRINEDAY & CO LLP 8270 ASPEN STREET RANCHO CUCAMONGA CA 91730 990 2010-01-01 953247823 VERDUGO HILLS HOSPITAL FOUNDATION VERD 8189524659 1812 VERDUGO BLVD GLENDALE CA 91208 CINDY TROUSDALE 8189524659 2011-11-15 1 W DAVID HELM 9094664410 2010 2016-02-24 21:20:13Z CINDY TROUSDALE 1812 VERDUGO BLVD GLENDALE CA 91208 1611812 0 X N/A X 1974 CA TO RAISE FUNDS IN ORDER TO SUPPORT THE OPERATIONS OF VERDUGO HILLS HOSPITAL, AN ORGANIZATION EXEMPT UNDER IRC 501(C)(3). 23 23 4 0 0 0 887727 1497072 0 0 46204 38559 0 0 933931 1535631 0 0 0 0 314310 284451 0 0 475805 512380 1185110 826690 1469561 107241 66070 2545637 2408286 619173 414308 1926464 1993978 TO PROVIDE SUPPLEMENTAL SUPPORT FOR THE PROGRAMS OF VERDUGO HILLS HOSPITAL 0 0 898017 TO EXPAND COMMUNITY AWARENESS OF THE HOSPITAL AND TO RAISE FUNDS TO SUPPORT VERDUGO HILLS HOSPITAL THROUGH BOTH FUNDRAISING EVENTS AND DIRECT SOLICITATION.RESTICTED FUNDS ARE TRANSFERRED IN COMPLIANCE WITH THE DONOR'S REQUEST. 898017 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X EDITH SCOTT-WILLIAMS 8189524659 1812 VERDUGO BLVD GLENDALE CA 91208 RICHARD L HARRIS 0.30 X 0 0 0 GEORGE KOIDE 0.30 X 0 0 0 HOURY APOSHIAN 0.30 X 0 0 0 KRIS COONTZ 0.30 X 0 0 0 JEFF BLAKE 0.30 X 0 0 0 JEFF CRAWFORD 0.30 X 0 0 0 RICHARD W COOK 0.30 X 0 0 0 DAVID R ELLIOTT 0.30 X 0 0 0 JOHN R GENOVESE 0.30 X 0 0 0 KATE KANEKO 0.30 X 0 0 0 YOLANDA DAVIS-QUARRIE 0.30 X 0 0 0 LEONARD LABELLA JR 0.30 X 0 335074 13350 CHARLES W MASON 0.30 X 0 0 0 MARY REICHLEY 0.30 X 0 0 0 SUE WILDER 0.30 X 0 0 0 DARRELL SPENCE 0.30 X 0 0 0 KEVIN TSUJIHARA 0.30 X 0 0 0 PETER H BACHMAN 0.30 X 0 0 0 RODERICK G DORMAN 0.30 X 0 0 0 MARILYN STEIN 0.30 X 0 0 0 MARGARET KEAN 40.00 X 0 71788 1938 0 406862 15288 0 0 1 0 0 167580 1329492 1497072 38559 38559 76181 167580 76181 0 1535631 0 0 38559 239459 239459 25630 25630 19362 19362 55662 55662 16078 16078 25663 25663 DONATION TO VERDUGO HIL 898017 898017 PRINTING 87118 87118 POSTAGE 39382 39382 DONOR RECOGNITION 39191 39191 DUES & MEMBERSHIPS 16953 16953 7046 7046 1469561 898017 95739 475805 769405 722968 247901 128570 1528331 1556748 2545637 2408286 619173 414308 619173 414308 X -531450 -244392 1068181 812387 1389733 1425983 1926464 1993978 2545637 2408286 X 66070 1444 X 0 1 1 X 0 X X 0 0 0 VERDUGO HILLS HOSPITAL 951547003 3 HOSPITAL 1 1 1 898017 1 898017 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO AFFILIATES 414308 414308 1535631 1469561 66070 1444 1444 67514 1613256 1444 76181 77625 1535631 0 1535631 1545742 76181 76181 1469561 0 1469561 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 76,181. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS-DIRECT EXPENSE 76,181. GOLF TOURNAMENT 185351 125967 59384 59384 WOMEN'S COUNCIL 58410 41613 16797 16797 243761 167580 76181 76181 76181 0 0 0 0 0 0 0 0 0 0 LEONARD LABELLA JR 0 335074 0 0 0 0 0 2450 0 10900 0 348424 0 413470 FORM 990, PART VI, SECTION B, LINE 11 990 RETURN WAS REVIEWED BY CFO AND FOUNDATION EXECUTIVE DIRECTOR BEFORE FILING OF THE RETURN. THE 990 WILL BE DISCUSSED AND REVIEWED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURES ARE REVIEWED ANNUALLY, IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO RECUSE HIMSELF FROM ALL DISCUSSIONS AND VOTING FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,444. VERDUGO HILLS HOSPITAL 1812 VERDUGO BLVD GLENDALE CA 91208 951547003 HOSPITAL CA 501(C)(3) 170(B)(1)(A)(III) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VERDUGO HILLS HOSPITAL B 898017 ACTUAL AMOUNT