2011-08-12T14:57:46-05:00 2010-09-30 FORDHAM GOODFELLOW LLP 233 SE Second Ave Hillsboro OR 971234016 990 2009-10-01 930751507 Tuality Healthcare Foundation TUAL 5036811170 334 SE Eighth Avenue Hillsboro OR 97123 Tim Fleischmann 5036811170 2011-08-10 1 Lester L Fordham 5036486651 2009 2016-02-24 21:20:13Z Richard Stenson 334 SE EIGHTH AVENUE HILLSBORO OR 97123 1173103 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. 20 19 0 0 0 0 807415 766272 0 103904 107943 57251 66209 968570 940424 837095 819186 0 0 0 0 14855 6530 851950 825716 116620 114708 5571898 5717972 377095 234317 5194803 5483655 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 819186 819186 See Annual Report and Schedule of Grants and Allocations 5127 Health educational pamphlets and materials provided for various community health education programs 824313 1 1 0 0 0 0 0 0 1 1 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 0 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 OR X X Tim Fleischmann - TUALITY HEALTHCARE 5036811570 335 SE EIGHTH AVENUE HILLSBORO OR 97123 X 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 MD 0.50 X 0 0 0 SARAH HOPKINS-POWELL 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 DARLENE GREENE 0.50 X 0 0 0 RICHARD STENSON 0.50 X X X 0 320911 0 AMY WALTZ 0.50 X 0 0 0 TIM FLEISCHMANN 0.50 X X 0 189147 0 0 510058 0 0 0 1 0 0 416778 349494 766272 107943 107943 298888 416778 232679 66209 66209 940424 0 0 174152 787776 787776 31410 31410 SUPPLIES 5127 5127 PURCHASE SERVICES 714 714 LICENSES AND TAXES 689 689 825716 824313 1403 0 1 127420 83934 192347 145782 5200822 5482427 51309 5828 5571898 5717972 2280 865 374815 233452 377095 234317 X 792237 1040662 1971793 2012298 2430773 2430695 5194803 5483655 5571898 5717972 X 0 1 1 X 0 X X 0 0 0 TUALITY HEALTHCARE 930430029 Hospital-7 1 1 1 787776 1 787776 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4402566 800425 255430 31410 984018 4442993 4473568 944880 24688 22124 1018446 4402566 0.00000 0.54700 0.45300 0 0 0 Due to Affiliates 233452 233452 Pt V Line 4 See attached Annual Report Salud Auction 608160 386134 222026 171478 Dinner Dance 60379 28982 31397 29185 1 47127 1662 45465 32016 715666 416778 298888 232679 232679 66209 1 Tuality Healthcare 335 SE Eighth Avenue Hillsboro OR 97123 930430029 501(c)(3) 787776 Support Education Scholarships 47 31410 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 278910 0 0 0 42001 0 0 0 0 0 320911 0 0 TIM FLEISCHMANN 0 156147 0 0 0 33000 0 0 0 0 0 189147 0 0 Part I, Line 4b: Richard Stenson - $0 paid in the fiscal year ended 9/30/2010 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 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. 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) 509(a)(1) N/A 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1