2024-05-14T21:27:27-05:00 2023-06-30 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2022-07-01 946041664 EL CAMINO HOSPITAL AUXILIARY INC ELCA 6509407214 2500 GRANT ROAD MOUNTAIN VIEW CA 940404378 PHUONG NHAN CHIEF ACCOUNTANT 6509407214 2024-05-14 1 PHUONG NHAN 999009999 0 MICHAEL LUMSDEN P01262236 4159561500 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINDA HEIDER 2500 GRANT ROAD MOUNTAIN VIEW CA 940404378 134490 0 X WWW.ELCAMINOHEALTH.ORG/VOLUNTEER/AUXILIARY X 1959 CA EL CAMINO HOSPITAL AUXILIARY, INC. (THE "AUXILIARY") IS COMPRISED OF A GROUP OF VOLUNTEERS WHO PROVIDE SERVICES AND FUNDS TO EL CAMINO HOSPITAL (THE "HOSPITAL") AND AWARD SCHOLARSHIPS TO MEMBERS OF ITS COMMUNITY. 8 8 0 373 0 0 8697 13982 0 0 23 135 43587 51398 52307 65515 26307 35400 0 0 0 0 0 0 0 20906 45446 47213 80846 5094 -15331 554465 549253 29598 36717 524867 512536 AS A VIABLE AND STABLE ORGANIZATION, WE ARE DEDICATED TO QUALITY SERVICE THAT WILL REACH OUT AND TOUCH ALL MEMBERS OF OUR HEALTH CARE COMMUNITY. 0 0 35400 35400 0 THE EL CAMINO HOSPITAL AUXILIARY IS AN ORGANIZATION OF VOLUNTEERS DEDICATED TO MAKING A DIFFERENCE IN THE LIVES OF OTHERS. THE AUXILIARY PROVIDES VOLUNTEER SERVICES TO THE HOSPITAL, ITS PATIENTS, AND THE COMMUNITY. IT ALSO GRANTS SCHOLARSHIPS FOR STUDENTS PURSUING A CAREER IN HEALTHCARE AND PROVIDES FINANCIAL SUPPORT FOR SPECIAL PROJECTS. 35400 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 CA X MICHAEL WALSH 6509407214 2500 GRANT ROAD MOUNTAIN VIEW CA 94040 X LINDA HEIDER PRESIDENT 1.00 X X 0 0 0 EMILY HERR SECRETARY 1.00 X X 0 0 0 KENNETH JABLINSKEY TREASURER 1.00 X X 0 0 0 PETER SMITH ASSOCIATE TREASURER 1.00 X X 0 0 0 CAROL BERTRAM BOARD MEMBER / DIR OF SERVICES 1.00 X 0 0 0 VANESSA BINDER BOARD MEMBER / DIR OF JUNIORS (LG) 1.00 X 0 0 0 DEBORAH MALLON BOARD MEMBER / DIR OF SR MEMBERSHIP 1.00 X 0 0 0 JANICE SMITH BOARD MEMBER / DIR OF JUNIORS (MV) 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2519 11463 13982 135 135 120373 68975 51398 51398 65515 0 0 51533 35400 35400 12389 12389 DECORATIONS 32476 32476 VOLUNTEER RECOGNITION 581 581 80846 35400 45446 0 310625 304433 228616 228751 1057 2473 14167 13251 0 345 554465 549253 28707 35400 891 1317 29598 36717 X 524867 512536 524867 512536 554465 549253 X -15331 3000 X 0 0 0 X 17720 19528 5999 8697 13982 65926 90941 51820 4063 88805 120373 356002 108661 71348 10062 97502 134355 421928 0 0 0 421928 137 110 23 23 135 428 137 110 23 23 135 428 108798 71458 10085 97525 134490 422356 0.99900 0.99900 0.00100 0.00100 X 1 SCHOLARSHIPS - HEALTHCARE STUDENTS 11 35400 PART I, LINE 2: PROPER USE OF SCHOLARSHIP FUNDS ARE MONITORED BY EITHER OBTAINING INFORMATION THAT THE STUDENT IS INTERESTED IN, OR IS CURRENTLY PURSUING, AN EDUCATION RELATED TO THE HEALTHCARE FIELD. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE AUXILIARY SHALL BE OPEN TO ANYONE WHO IS INTERESTED IN VOLUNTEERING FOR EL CAMINO HOSPITAL. THE BYLAWS OUTLINE THE FOLLOWING 4 TYPES OF MEMBERS: (I) SERVICE MEMBERS, WHO ARE THOSE WHO REGULARLY PARTICIPATE IN ACTIVE SERVICE PROGRAMS OF THE AUXILIARY AND PAY MEMBERSHIP DUES ON AN ANNUAL BASIS; (II) ASSOCIATE MEMBERS, WHO ARE THOSE WHO ARE INTERESTED IN THE PURPOSE OF THE AUXILIARY AND WISH TO CONTRIBUTE TO ITS SUPPORT VIA MEMBERSHIP DUES ON AN ANNUAL BASIS, BUT WHO MAY NOT WISH TO PARTICIPATE ON AN ANNUAL BASIS; (III) PATRON MEMBERS, WHO ARE THOSE WHO ARE INTERESTED IN THE PURPOSE OF THE AUXILIARY AND WISH TO CONTRIBUTE TO ITS SUPPORT WITH A ONE-TIME PAYMENT AND THEREAFTER PAY NO MEMBERSHIP DUES; AND (IV) JUNIOR MEMBERS, WHO ARE THOSE WHO ARE FOURTEEN YEARS OF AGE OR OLDER AND ARE CURRENTLY ENROLLED IN A LOCAL HIGH SCHOOL AND PAY AN INITIAL MEMBERSHIP DUE TO COVER THE DURATION OF THEIR JUNIOR MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE NOMINATING COMMITTEE OF THE EL CAMINO HOSPITAL AUXILIARY PREPARES A SLATE OF NOMINEES FOR OFFICERS AND DIRECTORS, WHICH IS SUBMITTED TO THE GENERAL MEMBERSHIP AT LEAST TWENTY-ONE DAYS PRIOR TO THE ANNUAL GENERAL MEETING; AT THE ANNUAL GENERAL MEETING, THE VOTING MEMBERSHIP OF ORGANIZATION CASTS VOTE BY VOICE (IF THERE IS ONLY ONE CANDIDATE) OR BY BALLOT (IF THERE ARE MULTIPLE CANDIDATES). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT UTILIZING THE DATA AVAILABLE FROM THE AUDITED FINANCIAL STATEMENTS PREPARED FOR THE ORGANIZATION. THE ORGANIZATION HAS DELEGATED REVIEW OF THE FORM 990 TO THE ACCOUNTING AND FINANCIAL STAFF OF EL CAMINO HOSPITAL, WHO REVIEWS THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION CURRENTLY DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: RETURN OF UNCLAIMED SCHOLARSHIP EXPENSE 3,000.