2025-04-15T13:09:07-07:00 2024-12-31 464223479 Miller Valles Gardner CPAS Inc 303 W Foothill Blvd Unit 1 Glendora CA 91741 990EZ 2024-01-01 237297810 Auxiliary Of The Foothill Presbyterian Hospital AUXI 6266743412 250 S Grand Avenue Glendora CA 91741 DLORAH GONZALES President 2025-04-15 true true Jared Gardner CPA P00848617 6268527737 2024 2025-03-06 01:10:19Z X X N/A X X 96063 X 390 309 0 33380 9077 394 8683 52907 33341 19566 62328 62937 62937 -609 391525 6268 397184 X 352802 362690 42111 51076 394913 413766 3388 16582 391525 397184 THESE ARE EVENTS TO RAISE FUNDS TO PROMOTE AND ADVANCE THE WELFARE OF FOOTHILL PRESBYTERIAN HOSPITAL PAYMENT TO FOOTHILL PRESBYTERIAN HOSPITAL FOR FACILITIES AND EQUIPMENT. DONATION TO SCHOLARSHIP ENDOWMENT FUND WHICH PROVIDES SCHOLARSHIPS TO STUDENTS ENROLLED IN HEALTH SERVICES EDUCATION PROGRAMS VOLUNTEER SERVICES PROVIDED TO FOOTHILL PRESBYTERIAN HOSPITAL, INCLUDING ASSISTANCE TO NURSING STAFF, MANNING REGISTRATION DESK, MESSENGER SERVICES, MANNING SURGERY DESK, SERVICES TO ASSIST PHARMACY AND CENTRAL SERVICES, HOSPITAL MAIL DELIVERY SERVICE, MAKING UP PATIENT FORMS PACKAGES, PROVIDING TELECARE SERVICES TO SHUT-INS AND INVALIDS, CHAPLAIN CONTACT AND OTHER SERVICE IN AUXILIARY PROGRAMS. THERE ARE 68 AUXILIARY VOLUNTEERS ADULTS AND JUNIORS/COLLEGE. AWARDS TO INDIVIDUALS FOR OUTSTANDING EFFORTS IN SUPPORT OF AUXILIARY PROGRAMS, HOME TOUR EXPENSES, OTHER LUNCHEON AND TEAS JACK MATEER THIRD VP FINANC 2.50 0 PATTY MATEER MEMBERSHIP CHAI 2.50 0 BONNIE SINGLETON EXECUTIVE SECRE 0 0 MARY BARHAM FIRST VP PUBLIC 2.50 0 DLORAH GONZALES President 2.50 0 false false false false false false false 0 0 0 false 0 0 false CA Jack Mateer 250 S GRAND AVE GLENDORA CA 91741 6266754438 false false false false false false false false false false false NONE NONE true X 14539 1350 1300 1481 18670 23131 27743 46081 96955 0 0 0 14539 24481 29043 47562 115625 0 0 115625 16783 36444 -56691 44273 40809 0 16783 36444 -56691 44273 40809 0 0 31322 60925 -27648 91835 156434 X 0.00000 0.00000 true false false false false false false false false false false false false false false true true false Other Expenses.1 SCHOLARSHIP GRANTS $36323 Other Expenses.2 PLEDGE TO FPH $21000 Other Expenses.3 BANK CHARGES $3179 Other Expenses.4 MISCELLANEOUS $1136 Other Expenses.5 SUPPLIES $709 Other Expenses.6 MEETINGS $540 Other Expenses.7 TAXES $50 Other Assets.1005 Accounts Receivable - Beginning $14050 Accounts Receivable - Ending $20997 Other Assets.1010 Inventories - Beginning $28061 Inventories - Ending $30079 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2414 Accounts Payable and Accrued Expenses - Ending $6085 Total Liabilities.1 SALES TAX PAYABLE - Beginning $974 SALES TAX PAYABLE - Ending $1497 Total Liabilities.2 PLEDGE PAYABLE - Beginning $0 PLEDGE PAYABLE - Ending $9000