2024-11-07T11:28:09-06:00 2024-03-31 861400078 EVERGREEN ALLIANCE PROFESSIONAL CORP 4332 CERRITOS AVE SUITE A105 LOS ALAMITOS CA 90720 990PF 2023-04-01 330644620 THE HEALTHCARE FOUNDATION FOR ORANGE COUNTY HEAL 7142451650 1505 17TH STREET 113 SANTA ANA CA 92705 MICHAEL RUANE CHAIRMAN 7142451650 2024-11-06 1 1 P01219191 7143728110 2024-11-06 2023 2024-10-15 13:58:12Z X 15328538 X 0 X 98698 98698 275800 275800 297228 297228 152902 185379 2833853 185379 857105 857105 46279 46279 0 56701 0 45360 12180 12180 0 12500 2520 0 71801 68201 2880 111 111 0 91564 91244 100 12831 0 10265 20848 10424 10424 33623 0 20243 358438 230959 89272 652283 652283 1010721 230959 741555 -153616 626146 152747 484029 484029 583952 163934 163934 81616 138087 81616 81616 4895 1917308 2226566 2226566 3130682 3532429 3532429 1321522 1420044 1420044 7417821 7418069 7418069 19757 18819 938 938 938 913 913 913 14668865 15328538 15328538 11873 1019 11873 1019 X 14502348 15245903 154644 81616 14656992 15327519 14668865 15328538 14656992 -153616 880614 15383990 56471 15327519 ST PUBLICLY TRADED SECURITIES 2023-04-01 2024-03-31 513905 492056 21849 21849 LT PUBLICLY TRADED SECURITIES 2023-04-01 2024-03-31 2319948 2156418 163530 163530 185379 8703 0 8703 0 8703 5095 0 4252 0 9347 X 0 644 644 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 WWW.HFOC.ORG EVERGREEN ALLIANCE 7143728110 4332 CERRITOS AVE SUITE 105 LOS ALAMITOS CA 90720 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHAEL RUANE 1505 17TH STREET STE 113 SANTA ANA CA 92705 CHAIRMAN 5.00 0 0 0 MARK A REFOWITZ 1505 17TH STREET STE 113 SANTA ANA CA 92705 VICE CHAIR 5.00 0 0 0 J FERNANDO NIEBLA 1505 17TH STREET STE 113 SANTA ANA CA 92705 CFO 5.00 0 0 0 BRIAN R VAN MARTER ESQ 1505 17TH STREET STE 113 SANTA ANA CA 92705 SECRETARY 5.00 0 0 0 ANTHONY MAGNO 1505 17TH STREET STE 113 SANTA ANA CA 92705 MEMBER 5.00 0 0 0 LILIA M TANAKEYOWMA 1505 17TH STREET STE 113 SANTA ANA CA 92705 MEMBER 5.00 0 0 0 MARK HORTON MD 1505 17TH STREET STE 113 SANTA ANA CA 92705 MEMBER 5.00 0 0 0 DEBRA MATHIAS 1505 17TH STREET STE 113 SANTA ANA CA 92705 MEMBER 5.00 0 0 0 QUYNH KIEU MD 1505 17TH STREET STE 113 SANTA ANA CA 92705 MEMBER 5.00 0 0 0 NONE 0 NONE 0 0 13683085 1153857 19757 14856699 0 0 14856699 222850 14633849 731692 731692 8703 8703 722989 0 722989 0 722989 741555 0 741555 722989 652283 0 0 741555 652283 0 0 89272 0 0 0 0 0 0 0 0 633717 0 0 0 THE HEALTHCARE FOUNDATION FOR ORANG 1505 17TH STREET STE 113 SANTA ANA CA 92705 7142451650 INFO@HFOC.ORG SEE WEBSITE - WWW.HFOC.ORG - FOR GRANT RESTRICTIONS, APPLICATION GUIDELINES AND DEADLINES SEE WEBSITE - WWW.HFOC.ORG - FOR APPLICATION DEADLINES SEE WEBSITE - WWW.HFOC.ORG - FOR GRANT RESTRICTIONS, APPLICATION GUIDELINES AND DEADLINES CHOC FOUNDATION 4201 W LA VETA AVE ORANGE CA 92868 NONE PC MITIGATING ACES: TOWARD A STRUCTURED RESPONSE IN PRIMARY CARE 70545 HOAG MEMORIAL HOSPITAL PRESBYTERIAN 1 HOAG DRIVE NEWPORT BEACH CA 92658 NONE PC A TWO-GENERATION MODEL OF TRUAMA INFORMED MATERNAL-CHILED HEALTH COORDINATION 100000 HUMAN OPTIONS INC 5540 TRABUCO RD STE 100 IRVINE CA 92620 NONE PC DOMESTIC VIOLENCE/TRAUMA INFORMED CARE 26738 ST JOSEPH HOSPITAL OF ORANGE 1100 WEST STEWARD DRIVE ORANGE CA 92868 NONE PC KEEPING MOMS, SAFE, PREVENTING CHILDHOOD TRUAMA: EXPANDING TRUAMA-INFORMED CARE 180000 ST JUDE MEDICAL CENTER 1010 VALENCIA MESA DRIVER FULLERTON CA 92853 NONE PC ILLUMINATION FOUNDATION CHILDREN AND FAMILIES PROGRAM 130000 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA 100 THEORY STE 250 IRVINE CA 92617 NONE GOV UC IRVINE FAMILIES OF CHILDREN UNDER STRESS (FOCUS)/SECOND STEP 50000 LESTONNAC FREE CLINIC 1215 E CHAPMAN AVE ORANGE CA 92866 NONE PC CONNECTION TO CARE IN ORANGE COUNTY 25000 WISEPLACE 1411 N BROADWAY SANTA ANA CA 92706 NONE PC STEPS TO INDEPENDENCE 20000 LATINO HEALTH ACCESS 450 W 4TH STREET SUITE 130 SANAT CA 92701 NONE PC BUILDING HOPE 15000 FAMILY SUPPORT NETWORK 1015 S PLACENTIA AVE FULLERTON CA 92831 NONE PC BLOOM BEHAVIORAL COACHING 15000 UNLIMITED POSSIBILITIES 1251 E DYER ROAD SUITE 150 SANTA ANA CA 92705 NONE PC ACCESS TO CARE PROGRAM 10000 SUSAN G KOMEN BREAST CANCER FOUNDATION 13770 NOEL ROAD SUITE 801889 DALLAS TX 75380 NONE PC OVERCOMING BARRIERS TO CARE: KOMEN FINANCIAL ASSISTANCE PROGRAM 10000 652283 0 14 98698 14 275800 16 152902 18 185379 0 712779 0 712779 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 12500 2520 0 VARIOUS MS ACCOUNTS - CORPORATE FIXED INCOME 1420044 1420044 VARIOUS MS ACCOUNTS - CORPORATE STOCKS 3532429 3532429 1685491 1685491 541075 541075 VARIOUS MS ACCOUNTS - MUTUAL FUNDS FMV 3406749 3406749 VARIOUS MS ACCOUNTS - ETF FMV 3335845 3335845 VARIOUS MS ACCOUNTS - ALTERNATIVE INVESTMENTS FMV 675475 675475 FUJITSU SCANNER 454 454 0 NETWORK STORAGE DRIVES 1144 1144 0 PROJECTOR EQUIPMENT 1710 1710 0 LAPTOP 1541 1541 0 COMPUTER 1799 1799 0 PRINTER MAGICOLOR 724 606 118 LAPTOP 627 610 17 LUMINYS COMPUTER & MONITOR 848 848 0 LAPTOP 1039 1039 0 PRINTER 549 549 0 MOVEABLE EQUIPMENT 1062 929 133 DESK 1284 1083 201 ART FRAMES 2076 1982 94 CREDENZA 971 838 133 CHAIRS & DESK 3929 3687 242 LEGAL SERVICES FEES 12180 12180 0 SECURITY DEPOSIT 913 913 913 ADJUSTMENT TO VALUE OF SPLIT INTEREST TRUST 56471 ADMINISTRATIVE EXPENSES 1756 0 351 OFFICE EXPENSE 6267 0 1253 INSURANCE 5827 0 0 DUES 18356 0 18356 TELEPHONE 1417 0 283 UNREALIZED GAIN 875846 PRIOR PERIOD ADJUSTMENT 4768 COMPUTER TECHNICAL SERVICES 3600 0 2880 INVESTMENT MANAGEMENT 68201 68201 0 FOREIGN TAXES 5377 5377 0 FEDERAL TAXES 200 0 0 STATE LICENSES & PERMITS 20 0 0 STATE CHARITABLE REGISTRATION FEE 100 0 100 PROPERTY TAXES 85867 85867 0