2026-03-10T09:14:18-07:00 2025-06-30 200545687 LAWRENCE R MITCHELL & COMPANY CPAS 880 APOLLO ST STE 140 EL SEGUNDO CA 90245 990 2024-07-01 953701255 UCLA HEALTH SYSTEM AUXILIARY UCLA 3108257283 1001 GAYLEY AVENUE 2ND FLOOR 17 LOS ANGELES CA 90095 KIM FAILLA Executive Dir. 2026-03-10 true true Lawrence R Mitchell CPA P00164733 3105631010 2024 2025-03-06 01:10:19Z KIM FAILLA 1001 GAYLEY AVENUE 2ND FLOOR 17 LOS ANGELES CA 90095 2028471 false X N/A X 1981 CA THE ORGANIZATION'S MISSION STATEMENT IS TO PROVIDE SUPPORT FOR THE UCLA PROGRAMS AND PATIENTS. 20 20 30 32 0 712819 721056 0 15153 21430 686134 612697 1414106 1355183 74067 71361 0 883608 911096 0 0 431438 539321 1389113 1521778 24993 -166595 1283907 1197644 106171 186503 1177736 1011141 THE ORGANIZATION'S MISSION STATEMENT IS TO PROVIDE SUPPORT FOR THE UCLA PROGRAMS AND PATIENTS. false false 1472329 71361 612697 THE ORGANIZATION OPERATES A THRIFT STORE AND THREE GIFT SHOPS TO BENEFIT THE PATIENTS, FAMILIES, EMPLOYEES AND GENERAL PUBLIC AT THE RONALD REAGAN UCLA MEDICAL CENTER; THE UCLA MEDICAL CENTER, SANTA MONICA, CA; MATTEL CHILDREN'S HOSPITAL UCLA AND THE RESNICK NEUROPSYCHIATRIC HOSPITAL AT UCLA. 1472329 true false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 0 0 false 30 true false false false false false false false 0 false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false CA X X KIM FAILLA 3108257283 1001 GAYLEY AVENUE 2ND FLOOR 17 LOS ANGELES CA 90095 KIM FAILLA Executive Dir. 40.00 0.00 X 126500 0 17712 ANDEE KORN Director 5.00 0.00 X 0 0 0 ELOISE LOPEZ METCALFE Director 5.00 0.00 X 0 0 0 MARGIE SEBOLSKY Director 5.00 0.00 X 0 0 0 BARBARA SPEISER Director 5.00 0.00 X 0 0 0 DIANE MANDELL Director 5.00 0.00 X 0 0 0 ELINOR GREEN Director 5.00 0.00 X 0 0 0 ELAINE MENDES Treasurer 5.00 0.00 X X 0 0 0 LISA HENDEY Director 5.00 0.00 X 0 0 0 MYRA PORTER RECORDING SEC. 5.00 0.00 X X 0 0 0 RHONDA WASHINGTON Director 5.00 0.00 X 0 0 0 SANDRA STILLWATER Director 5.00 0.00 X 0 0 0 CINDY ZAPEL Director 5.00 0.00 X 0 0 0 KAREN ADLER Vice President 5.00 0.00 X X 0 0 0 RENEE GINGOLD Director 5.00 0.00 X 0 0 0 BARBARA KOFFMAN CO-PRESIDENT 5.00 0.00 X X 0 0 0 AMY JACKSON Director 5.00 0.00 X 0 0 0 LINDA SMUKLER CO-PRESIDENT 5.00 0.00 X X 0 0 0 MOLLY COULSON Director 5.00 0.00 X 0 0 0 JUDY RILEY Director 5.00 0.00 X 0 0 0 WENDY TUCKER Director 5.00 0.00 X 0 0 0 126500 17712 1 false false false 0 721056 703522 721056 0 21430 21430 0 0 0 0 0 0 1271878 673288 598590 598590 OTHER INCOME 900099 14107 14107 14107 1355183 612697 21430 71361 71361 0 0 0 153962 153962 0 599186 599186 0 98900 98900 59048 59048 0 0 0 0 0 0 15833 15833 1490 1490 52354 47790 4564 0 0 18000 18000 4369 4369 0 0 0 0 8631 8631 60810 58530 2280 BANK AND CREDIT CARD FEES 123673 123624 49 SECURITY 64414 64414 PROJECTS AND GRANTS 57342 57342 REPAIRS AND MAINTENANCE 29746 29746 102659 75936 26723 1521778 1472329 49449 0 349005 255509 481074 463899 0 0 0 0 0 234473 262532 6283 7558 1012184 805138 211972 207046 0 0 0 0 1100 1100 1283907 1197644 106171 186503 106171 186503 X 1026539 871419 151197 139722 1177736 1011141 1283907 1197644 -166595 X false false false X X X 1 UCLA HEALTH SYSTEM 956006143 6 false 71361 0 1 71361 0 true false false false false false false false false false false false false false false true false false X true true Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs. THE BOARD OF DIRECTORS MAINTAINS CLOSE TIES WITH THE UCLA HEALTH SYSTEM, TAKING THEIR REQUESTS AND PROVIDING LIASONS ON A REGULAR BASIS. Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu THE ORGANIZATION OPERATES GIFT AND THRIFT SHOPS IN THE UCLA HEALTH SYSTEM BUILDINGS, PROVIDING PATIENTS AND VISITORS AN IMPORTANT PLACE TO VISIT BEFORE, DURING AND AFTER MEDICAL PROCEDURES, SURGERY AND ROUTINE VISITS. Part IV, Section E, Line 2b: Reasons For The Organization's Position HAD THE ORGANIZATION NOT BEEN PERFORMING THESE SERVICES, UCLA HEALTH SYSTEM WOULD HAVE HAD TO RUN THESE OPERATIONS ON THEIR OWN. 164486 164486 619436 592614 26822 53466 41184 12282 38889 38889 135907 132451 3456 207046 true UCLA HEALTH SYSTEM 10833 LE CONTE AVENUE LOS ANGELES CA 90095 956006143 71361 0 CHARITABLE 0 1 Additional Supplemental Information GRANTS ARE AWARDED TO THE UCLA MEDICAL CENTER FOR EDUCATINO SERVICES, PATIENT AID AND EQUIPMENT. ALL GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS AND ON REQUESTS FROM THE MEDICAL CENTER FOR SPECIFIC ITEMS OR SERVICES. X 703522 FMV false true false Form 990, Part VI, Section B, Line 11b THE FORM 990 IS CAREFULLY REVIEWED BY THE CO-TREASURERS, PRESIDENT AND A VOLUNTEER CONSULTING CPA PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY AT THE START OF THE FISCAL YEAR AFFIRMING THAT THEY UNDERSTAND AND WILL ABIDE BY THE POLICY. ANY MEMBER WITH A POTENTIAL CONFLICT IS EXPECTED TO REFRAIN FROM DISCUSSION AND VOTING ON THE ISSUE. Form 990, Part VI, Section B, Line 15a ANNUAL SALARY AND PERFORMANCE REVIEWS ARE DONE BY THE HUMAN RESOURCES COMMITTEE, THE BOARD PRESIDENT, VICE PRESIDENT AND THE DIRECTOR OF RETAIL OPERATIONS. SALARIES ARE BASED ON PERFORMANCE AND THE FINANCIAL CONDITION OF THE ORGANIZATION. Form 990, Part VI, Section C, Line 19 ORGANIZING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.