2024-05-13T18:38:41-05:00 2023-06-30 910189318 MOSS ADAMS LLP 21700 OXNARD ST STE 300 WOODLAND HILLS CA 91367 990EZ 2022-07-15 883360044 GATEWAYS HOSPITAL AND MENTAL HEALTH CENTER FOUNDATION GATE 2136442000 1891 EFFIE STREET LOS ANGELES CA 90026 BRIAN THORNE CEO 2136442000 2024-05-09 1 BRIAN THORNE 999009999 1 LAUREN A HAVERLOCK P00545829 8185771900 2024-05-09 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 172210 X 135161 37049 82369 -45320 89841 233965 98216 1112 284545 617838 -527997 0 0 -527997 X 0 172210 0 172210 700207 0 -527997 X THE GATEWAYS HOSPITAL AND MENTAL HEALTH CENTER FOUNDATION'S (FOUNDATION) PRIMARY ACTIVITY IS TO RAISE AND MANAGE DONATIONS ON BEHALF OF GATEWAYS HOSPITAL AND MENTAL HEALTH CENTER (HOSPITAL). THE HOSPITAL (EIN 95-1691011) IS TAX EXEMPT UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION WILL ALSO HELP WITH AWARENESS RELATED TO THE HOSPITAL AND MISSION OF MENTAL HEALTH.THE FORMATION OF THE FOUNDATION WILL RELIEVE THE HOSPITAL OF FUNDRAISING ACTIVITIES WHICH PROVIDES THE BENEFIT OF ALLOWING THE HOSPITAL TO FOCUS ALL RESOURCES PROVIDING CLINICAL SERVICES TO THEIR PATIENTS AND TO THE COMMUNITY. THE GATEWAYS HOSPITAL AND MENTAL HEALTH CENTER FOUNDATION'S (FOUNDATION) PRIMARY ACTIVITY IS TO RAISE AND MANAGE DONATIONS ON BEHALF OF GATEWAYS HOSPITAL AND MENTAL HEALTH CENTER (HOSPITAL). THE HOSPITAL (EIN 95-1691011) IS TAX EXEMPT UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION WILL ALSO HELP WITH AWARENESS RELATED TO THE HOSPITAL AND MISSION OF MENTAL HEALTH.THE FORMATION OF THE FOUNDATION WILL RELIEVE THE HOSPITAL OF FUNDRAISING ACTIVITIES WHICH PROVIDES THE BENEFIT OF ALLOWING THE HOSPITAL TO FOCUS ALL RESOURCES PROVIDING CLINICAL SERVICES TO THEIR PATIENTS AND TO THE COMMUNITY. 0 0 0 ALEJANDRO GUERRERO BOARD CHAIR 1.00 0 0 0 KEN AGEMA SECRETARY 1.00 0 0 0 DAVID STURMAN DIRECTOR 1.00 0 0 0 PHIL WONG DIRECTOR 1.00 0 0 0 JESS BEATTIE DIRECTOR 1.00 0 0 0 BRIAN THORNE CEO 25.00 219674 14291 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA JAY CHOI 1891 EFFIE STREET LOS ANGELES CA 90026 3236442000 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 135161 135161 135161 135161 57970 77191 135161 X SCHEDULE A, PART VI THIS IS ORGANIZATION INITAL TAX YEAR RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FOUNDRAISING EVENT 141949 104900 37049 60633 688 21048 141949 104900 37049 60633 688 21048 82369 -45320 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: HOSPITAL SUPPORT. AMOUNT: 31,352. DESCRIPTION: SUPPLIES. AMOUNT: 27,820. DESCRIPTION: INSURANCE. AMOUNT: 6,049. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,529. DESCRIPTION: PURCHASED SERVICES. AMOUNT: 206,366. DESCRIPTION: TRAINING, MEETING & CONFERENCE. AMOUNT: 2,929. DESCRIPTION: OUTREACH ACTIVITIES. AMOUNT: 6,500. TOTAL TO FORM 990-EZ, LINE 16: 284,545. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 172,210. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 700,207. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.