2024-05-13T13:02:14-05:00 2023-06-30 910189318 MOSS ADAMS LLP 3121 W MARCH LN STE 200 STOCKTON CA 952192367 990 2022-07-01 942886219 WASHINGTON HOSPITAL HEALTHCARE FOUNDATION WASH 5107971111 2000 MOWRY AVENUE FREMONT CA 94538 KIMBERLY HARTZ EXECUTIVE VP 5107971111 2024-05-10 1 KIMBERLY HARTZ 999009999 0 TRACY S PAGLIA P00366884 2099556100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIMBERLY HARTZ 2000 MOWRY AVENUE FREMONT CA 94538 3957071 0 X WWW.WHHS.COM X 1983 CA RAISE FUNDS TO FURTHER THE MISSION OF WASHINGTON TOWNSHIP HEALTHCARE DISTRICT. 45 44 0 47 0 0 2734788 3783364 0 0 7855 51825 -8558 -160702 2734085 3674487 1036806 653257 0 0 0 0 0 0 0 33154 13193 1069960 666450 1664125 3008037 4612074 7620111 0 0 4612074 7620111 RAISE FUNDS TO FURTHER THE MISSION OF WASHINGTON TOWNSHIP HEALTHCARE DISTRICT. 0 0 666450 653257 ALL EXPENSES ARE RELATED TO THE MISSION OF THE ORGANIZATION WHICH IS TO RAISE FUNDS FOR WASHINGTON TOWNSHIP HEALTHCARE DISTRICT. 666450 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 45 44 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X THOMAS MCDONAGH 5108186770 2000 MOWRY AVENUE FREMONT CA 94538 JEANNIE YEE PRESIDENT, WTHD 1.00 0.00 X X 0 0 0 SOPHIA AHMAD ESQ PRESIDENT ELECT 1.00 0.00 X X 0 0 0 CRAIG A SILCOX TREASURER 1.00 0.00 X X 0 0 0 DEBBIE FEARY PRESIDENT, WHSLV 1.00 0.00 X X 0 0 0 SHIRLEY EHRLICH PRESIDENT, WHEA 1.00 0.00 X X 0 0 0 SHAKIR HYDER MD CHIEF, WHMS 1.00 0.00 X X 0 0 0 GARY CHARLAND PRESIDENT 1.00 0.00 X X 0 0 0 KIMBERLY HARTZ EXECUTIVE VICE PRESIDENT 1.00 49.00 X X 0 946567 69142 JOHN J DUTRA VICE PRESIDENT / PAST PRESIDENT 1.00 0.00 X X 0 0 0 RENEE FERNANDEZ-LOVELY SECRETARY 1.00 0.00 X X 0 0 0 BARBARA BARRIE HONORARY TRUSTEE 1.00 0.00 X 0 0 0 PATTI MONTEJANO TRUSTEE 1.00 0.00 X 0 0 0 PAUL BONDERSON TRUSTEE 1.00 0.00 X 0 0 0 PAULINE WEAVER HONORARY TRUSTEE 1.00 0.00 X 0 0 0 PETER FARBER-SZEKRENYI DR PH TRUSTEE 1.00 0.00 X 0 0 0 RAJ SALWAN DVM TRUSTEE 1.00 0.00 X 0 0 0 ROSE EVERNDEN-ANDRADE TRUSTEE 1.00 0.00 X 0 0 0 RODNEY SILVEIRA PT MS HONORARY TRUSTEE 1.00 0.00 X 0 0 0 ROHIT SEHGAL MD TRUSTEE 1.00 0.00 X 0 0 0 MARSHA BADELLA TRUSTEE 1.00 0.00 X 0 0 0 SANDRA YOUNG TRUSTEE 1.00 0.00 X 0 0 0 SKIP TURNER PT MS TRUSTEE 1.00 0.00 X 0 0 0 SONDRA DEBARR TRUSTEE 1.00 0.00 X 0 0 0 STEVEN MOELLER TRUSTEE 1.00 0.00 X 0 0 0 NICOLE DUTRA GIANNINI TRUSTEE 1.00 0.00 X 0 0 0 LINETTE YOUNG TRUSTEE 1.00 0.00 X 0 0 0 MARLENE WEIBEL HONORARY TRUSTEE 1.00 0.00 X 0 0 0 HELEN KENNEDY HONORARY TRUSTEE 1.00 0.00 X 0 0 0 BRIAN HUGHES TRUSTEE 1.00 0.00 X 0 0 0 CAROL DUTRA-VERNACI EA HONORARY TRUSTEE 1.00 0.00 X 0 0 0 CHIP KOEHLER TRUSTEE 1.00 0.00 X 0 0 0 CRIS RAIMUNDO TRUSTEE 1.00 0.00 X 0 0 0 EILEEN RIENER TRUSTEE 1.00 0.00 X 0 0 0 FRAN STONE HONORARY TRUSTEE 1.00 0.00 X 0 0 0 GLORIA GUTIERREZ TRUSTEE 1.00 0.00 X 0 0 0 IRSHAD RASHEED TRUSTEE 1.00 0.00 X 0 0 0 MARK BUTLER TRUSTEE 1.00 0.00 X 0 0 0 JACK ROGERS TRUSTEE 1.00 0.00 X 0 0 0 JAN HENSTORF MD TRUSTEE 1.00 0.00 X 0 0 0 JOSEPH PRITCHARD TRUSTEE 1.00 0.00 X 0 0 0 KEITH POCH HONORARY TRUSTEE 1.00 0.00 X 0 0 0 KRANTHI ACHANTA MD TRUSTEE 1.00 0.00 X 0 0 0 BRADLEY J HATTON EDD TRUSTEE 1.00 0.00 X 0 0 0 MARIA HUEZO HONORARY TRUSTEE 1.00 0.00 X 0 0 0 SUE QUERNER TRUSTEE 1.00 0.00 X 0 0 0 0 946567 69142 0 0 1 0 EVENTS MANAGEMENT INC DBA MCCALLS CATERI 1798 BRYANT STREET SAN FRANCISCO CA 94110 EVENT CATERING 164126 1 505078 3278286 16066 3783364 51883 51883 10722 10780 -58 -58 -58 111102 505078 271804 -160702 -160702 3674487 0 0 -108877 645257 645257 8000 8000 13193 13193 666450 666450 0 0 812661 3871611 2369807 2270093 42200 73351 1387406 1405056 4612074 7620111 0 0 X 64004 185432 4548070 7434679 4612074 7620111 4612074 7620111 3008037 0 X 0 1 X 1 0 X 1315245 1407482 1564040 2734698 3783364 10804829 1315245 1407482 1564040 2734698 3783364 10804829 3176705 7628124 52613 49231 11581 7855 51883 173163 10977992 0.69490 0.79940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 WTHD LAIF ACCOUNT 979385 F MONEY MARKET AND CD'S 425671 F 1405056 4945529 999238 999238 3946291 -271804 -271804 3674487 1937492 999238 271804 1271042 666450 0 666450 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -271,804. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 271,804. TOP HAT GALA 493999 421012 72987 186090 44331 GOLF TOURNAMENT 122181 84066 38115 39871 1512 616180 505078 111102 225961 45843 271804 -160702 1 WASHINGTON TOWNSHIP HEALTHCARE DISTRICT 2000 MOWRY AVENUE FREMONT CA 94538 946030667 GOVT 635398 0 SEE PART IV 1 0 SCHOLARSHIPS 5 8000 0 SCHEDULE I, PART I, LINE 2 DISBURSEMENTS OF FUNDS (RESTRICTED AND UNRESTRICTED) REQUIRE A WRITTEN REQUEST, COMPLETED BY THE REQUESTING PARTY. EVERY SIX MONTHS, THE EXECUTIVE DIRECTOR MATCHES REQUESTS AGAINST THE LIST OF AVAILABLE FUNDS. ALL DISBURSEMENTS OF FUNDS REQUIRE APPROVAL BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE VICE PRESIDENT OF THE FOUNDATION. FOR HOSPITAL PROJECTS, THE EXECUTIVE DIRECTOR COLLECTS DOCUMENTATION FOR QUALIFYING EXPENSES, AND PREPARES A REQUEST TO RELEASE AND DISBURSE FUNDS. THESE REQUESTS ARE APPROVED BY THE FOUNDATION BOARD. SCHEDULE I, PART II, LINE 1, COLUMN (H) WASHINGTON TOWNSHIP HEALTHCARE DISTRICT'S PURPOSE IS TO ASSIST IN FUNDING OF HEALTHCARE WITHIN THE WASHINGTON TOWNSHIP HEALTHCARE DISTRICT COMMUNITY. 0 0 0 0 0 0 0 0 0 KIMBERLY HARTZ EXECUTIVE VICE PRESIDENT 0 927156 0 0 0 19411 0 40114 0 29028 0 1015709 0 0 SCHEDULE J, PART I, LINE 3 THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHODS DESCRIBED ON PART I, LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. X 1 513 FMV X PRODUCTS 39 15553 FMV 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION REPORTS NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 NICOLE DUTRA GIANNINI AND JOHN DUTRA HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B WASHINGTON HOSPITAL HEALTHCARE FOUNDATION'S FORM 990 IS PREPARED BY MOSS ADAMS, LLP WITH INFORMATION PROVIDED BY MANAGEMENT AND IS DISTRIBUTED TO AND REVIEWED BY MANAGEMENT, AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED THROUGH THE COMPLETION OF THE CALIFORNIA STATEMENT OF ECONOMIC INTEREST FORM 700. THESE FORMS ARE FILED AND MONITORED ANNUALLY IN ACCORDANCE WITH THE CORPORATION'S CONFLICT OF INTEREST POLICY. IF A CONFLICT IS DISCOVERED IN THIS PROCESS, THE AFFECTED INDIVIDUALS WOULD NOT PARTICIPATE IN THE ORGANIZATION'S DECISION MAKING PROCESSES IN CONNECTION WITH THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. WASHINGTON TOWNSHIP HEALTHCARE DISTRICT 2000 MOWRY AVENUE FREMONT CA 94538 946030667 HOSPITAL CA LOCAL GOVT EXEMPT N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0