2025-06-30T15:37:50-07:00 2024-08-31 990 2023-09-01 954560787 Barlow Foundation BARL 2132026881 2000 Stadium Way Los Angeles CA 90026 Amit Mohan CEO 2025-06-30 true 2023 2025-03-06 01:10:19Z Amit Mohan 2000 Stadium Way Los Angeles CA 90026 530285 false X www.barlowhospital.org X 1984 CA See Schedule O 7 5 0 5 0 279300 232412 0 216650 186747 36014 27387 531964 446546 0 0 85430 43494 0 120644 274448 197792 359878 241286 172086 205260 1629992 1795116 107406 67270 1522586 1727846 X See Schedule O false false 96514 Barlow Foundation's mission is to generate funds to support Barlow Respiratory Hospital with funding which will help to sustain the hospital's ability to provide specialized treatment in the area of respiratory medicine. The hospital currently operates in a building that was built in 1927 and must be retrofitted to meet mandated current seismic safety requirements and remodeled to provide a current state care setting for our patients and clinicians. The Foundation's current activities are devoted to soliciting funds to support this building upgrade as well as establishing a donor base that will continue to the support the hospital in the future. 96514 true true false false false false false false false false true false false false false true false true false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 3 0 true 0 false false false false false false false 0 false false false false false false false X 7 5 false false false false true true true true true false false true true true true true true false false false CA X X Ken Gunville 2132026881 2000 Stadium Way Los Angeles CA 90026 X Amit Mohan President & CEO 2.00 40.00 X X 0 402904 31210 David R Nelson MD Director 1.00 24.00 X 0 289799 0 Ken Gunville CFO 2.00 40.00 X 0 192399 23988 Nancy Katayama Chair 1.00 0.00 X X 0 0 0 Sergio Delgadillo Vice Chair 1.00 0.00 X X 0 0 0 Brian Bartholomew Secretary 1.00 0.00 X X 0 0 0 Dario Frommer Director 1.00 0.00 X 0 0 0 Tom Gibbons Director 1.00 0.00 X 0 0 0 885102 55198 0 true true false The Justus Group 5389 Playa Vista Dr D340 Playa Vista CA 90094 Fundraising 120298 1 54720 177692 232412 0 29384 29384 0 0 0 157363 157363 157363 157363 111126 54720 83739 27387 27387 0 0 0 446546 214134 0 0 0 0 0 0 36834 14734 3683 18417 0 3552 1421 355 1776 3108 1243 311 1554 95054 38022 9505 47527 0 0 0 0 0 0 0 4211 1684 421 2106 0 0 0 0 0 0 0 0 0 0 Purchased Services 92731 37092 9273 46366 Miscellaneous Expenses 5796 2318 580 2898 0 241286 96514 24128 120644 0 105836 24492 8233 6999 0 0 0 0 0 26773 38345 4366 4366 0 1489150 1725280 0 0 0 0 1629992 1795116 107406 67270 107406 67270 X 1422967 1628227 99619 99619 1522586 1727846 1629992 1795116 205260 X false true X true false X 279257 243580 287274 279300 232412 1321823 0 0 279257 243580 287274 279300 232412 1321823 0 1321823 2853 287341 -304241 216650 186747 389350 0 102551 36014 27387 165952 1877125 0.70420 0.78460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4366 4366 X Part X : FIN48 Footnote Barlow Foundation has been determined to be an exempt organization by the Internal Revenue Service and the California Franchise Tax Board and generally is not subject to taxes on income pursuant to Section 501(c)(3) and Section 23701(d) of the Internal Revenue Code and California Revenue and Taxation Code, respectively. In addition, Foundation is recognized as a public charity (not a private foundation) under Sections 509(a)(1)/170(b)(1)(A) of the Internal Revenue Code. Foundation accounts for uncertain tax positions in accordance with the provisions of Financial Accounting Standards Board ["FASB"] Accounting Standards Codification ["ASC"] Topic 740-10, Income Taxes. Foundation had no unrecognized tax benefits which would require recognition at August 31, 2024 or 2023. Foundation files Federal and California exempt organization returns. false Golf Tournamnt 165846 54720 111126 1407 19675 20148 42509 165846 54720 111126 1407 19675 20148 42509 83739 27387 false false false false false false false false false Amit Mohan President & CEO 349858 53046 9900 21310 434114 David R Nelson MD Director 289799 289799 Ken Gunville CFO 192399 5909 18079 216387 Form 990, Part VI, Section A, Line 6 The Barlow Group, a California nonprofit public benefit corporation is the only member. The Barlow Group also serves as the only member of the Barlow Foundation which is the fund raising arm for Barlow Respiratory Hospital. Form 990, Part VI, Section A, Line 7a There are two categories of directors- Designated directors and Selected directors.Designated Directors of which there shall be no more than five (5), shall be the individuals serving in the positions enumerated below:(a)President of Barlow Group;(b)President of the corporation;(c)Medical Director of the Hospital;(d)Chief of the medical staff of the Hospital (the Medical Staff) (duly elected by the Medical Staff).(e)Chairperson of the Board of Barlow Foundation, or another member of the Board of Barlow Foundation as designated by the Barlow Foundation and approved by the Board of Barlow Group.Each Designated Director shall serve on the Board so long as he or she holds at least one of the positions enumerated above.All directors other than the Designated Directors shall be Selected Directors. Pursuant to Section 5220(d) of the California Nonprofit Public Benefit Corporation Law, all Selected Directors shall be designated by the Member and shall serve at the pleasure of the Member. All directors of the corporation shall be individuals also serving on the Members Board of Directors. Selected Directors shall serve for the same term as the Selected Director serves on the Members Board of Directors.Notwithstanding any other provision of these Bylaws, at no time shall the Board include in the aggregate more than forty-nine percent (49%) interested persons as defined by Section 5227 of the California Nonprofit Public Benefit Corporation Law. Form 990, Part VI, Section A, Line 7b Each of the following powers may be executed only with the prior written approval of the Member:(a)To retain an attorney or firm of attorneys to provide legal services for the corporation and to fix the amount of compensation for such services, except in such a case where the retention of an attorney or firm of attorneys concerns a non-routine situation, such as, by way of example only, the existence of a conflict of interest that requires the use of an attorney or firm of attorneys not previously consented to;(b)To retain an accountant or firm of accountants to provide accounting and auditing services for the corporation and to fix the amount of compensation for such services;(c) To authorize any unbudgeted expenditure in excess of $100,000 for capital improvements to the properties owned or leased by the corporation and not approved by a budget procedure;(d)To establish any programs with respect to marketing and/or public relations, which relate to strategic planning on a system-wide basis for the Barlow Group and its affiliates and to retain any consultants at a cost in excess of $250,000 with respect thereto;(e)To incur or guarantee indebtedness, as so defined in accordance with Generally Accepted Accounting Principles;(f)To mortgage, pledge or otherwise encumber any real property of the corporation, and to mortgage, pledge or otherwise encumber property or assets, other than real property, of the corporation with a value in excess of $50,000;(g)To sell, lease, assign or otherwise transfer any real property of the corporation, and to sell, lease, assign or otherwise transfer property or assets, other than real property, of the corporation with a value in excess of $50,000;(h)To adopt or modify an annual budget and an annual business plan for this corporation;(i)To form a subsidiary or enter into an agreement to act as a general partner;(j)To remove the President, the Chief Financial Officer or the Medical Director from office; and(k)To amend or repeal the Bylaws. Form 990, Part VI, Section B, Line 11b The Chief Financial Officer and the Finance Department staff will prepare and file the returns. When it is deemed appropriate, consultative support and /or review will be solicited from an external public accounting firm. Prior to filing, the return for each of the Barlow Organizations will be distributed to the Barlow Group Board of Directors for their review. Form 990, Part VI, Section B, Line 12c The Barlow Foundation has a Board of Director Conflict of Interest Policy that all Board members must complete and sign at least every two (2) years. The policy requires every director to complete and return the Conflict of Interest Disclosure Questionnaire. The policy requires that In connection with any actual or possible conflict of interest, an interested person must disclose the existence and nature of his or her financial interest to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest, the interested person shall not participate in the discussion of that item and shall not vote on the issue or shall leave the board or committee meeting while the financial interest is discussed and voted upon... Form 990, Part VI, Section C, Line 19 The audited financial statements, governing/organizing documents, and conflict of interest policy are all available upon request. In addition, form 990's are available in the Foundation page on BARLOWHOSPITAL.ORG Form 990, Part I and Part III, Line 1 - Organization Mission Barlow Foundation's mission is to generate funds to support Barlow Respiratory Hospital with funding which will help to sustain the hospital's ability to provide specialized treatment in the area of respiratory medicine. The hospital currently operates in a building that was built in 1927 and must be retrofitted to meet mandated current seismic safety requirements and remodeled to provide a current state care setting for our patients and clinicians. The Foundation's current activities are devoted to soliciting funds to support this building upgrade as well as establishing a donor base that will continue to the support the hospital in the future. Form 990, Part IX, Line 5 & 7- Compensation of director and employees Director and employees are employed and compensated by Barlow Respiratory Hospital(BRH). BRH reports 100% of the individual's compensation on W-2's issued by BRH. However, some of these employees are assigned duties to other related organizations (See Schedule R for additional information regarding the related organizations). As a result of these assignments, wage and benefit costs are allocated to related organizations. The wage and benefit costs allocated to each organization are reported on Form 990, Part IX, Statement of Functional Expenses for each individual as being compensated directly by the filing organization and the balance of compensation is reported as compensation paid by related organizations. Form 990, Part VII - Compensation Explanation, David R. Nelson, M.D. Dr.David Nelson received compensation was for his Medical Director services of Barlow Respiratory Hospital and not for his services as a member of the board of directors. Barlow Respiratory Hospital 2000 Stadium Way Los Angeles CA 90026 951647809 Long-term acute care hospital CA 501c3 3 Barlow Group false Barlow Group 2000 Stadium Way Los Angeles CA 90026 953771980 Promote public health CA 501c3 III FI NA false false false false false false false false false false false false false false false true false false true false Form 990, Schedule R, Part V, 2-Transaction with related organization Column (A) : No reportable transactionsColumn (B) : o, r Column (C) : 0