2026-04-01T16:11:04-05:00 2025-06-30 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2024-07-01 883360044 GATEWAYS HOSPITAL AND MENTAL HEALTH CENTER FOUNDATION GATE 3236442000 1891 EFFIE STREET LOS ANGELES CA 90026 BRIAN THORNE CEO 3236442000 2026-03-26 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2026-03-26 2024 2025-03-06 01:10:19Z BRIAN THORNE 1891 EFFIE STREET LOS ANGELES CA 90026 352986 0 X HTTPS://WWW.GATEWAYSHOSPITAL.ORG/ X 2022 CA RAISE AND MANAGE DONATIONS ON BEHALF OF GATEWAYS HOSPITAL AND MENTAL HEALTH CENTER. 8 7 0 40 0 0 126507 300615 0 0 0 0 -70871 -66083 55636 234532 5000 0 0 0 388842 537571 331833 0 923886 229423 636993 955098 1174564 -899462 -940032 66870 769138 1494329 3058689 -1427459 -2289551 THE GATEWAYS HOSPITAL AND MENTAL HEALTH CENTER FOUNDATION'S (FOUNDATION) PRIMARY ACTIVITY IS TO RAISE AND MANAGE DONATIONS ON BEHALF OF GATEWAYS HOSPITAL AND MENTAL HEALTH CENTER (HOSPITAL). 0 0 THE GATEWAYS HOSPITAL AND MENTAL HEALTH CENTER FOUNDATION'S (FOUNDATION) PRIMARY ACTIVITY IS TO RAISE AND MANAGE DONATIONS ON BEHALF OF GATEWAYS HOSPITAL AND MENTAL HEALTH CENTER (HOSPITAL). THE HOSPITAL (EIN 95-1691011) IS TAX EXEMPT UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION WILL ALSO HELP WITH AWARENESS RELATED TO THE HOSPITAL AND MISSION OF MENTAL HEALTH. THE FORMATION OF THE FOUNDATION WILL RELIEVE THE HOSPITAL OF FUNDRAISING ACTIVITIES WHICH PROVIDES THE BENEFIT OF ALLOWING THE HOSPITAL TO FOCUS ALL RESOURCES PROVIDING CLINICAL SERVICES TO THEIR PATIENTS AND TO THE COMMUNITY. 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X JAY CHOI 3236442000 1891 EFFIE STREET LOS ANGELES CA 90026 KEN AGEMA SECRETARY 1.00 X 0 0 0 DORENE CALDERONE DIRECTOR 1.00 X 0 0 0 PHIL WONG DIRECTOR 1.00 40.00 X 0 690752 15136 JESS BEATTIE DIRECTOR 1.00 X 0 0 0 ROJEAN KASHANCHI DIRECTOR 1.00 1.00 X 0 0 0 DR FARRAH KHALEGHI AIZENMAN DIRECTOR 1.00 X 0 0 0 NATASHA MILATOVICH DIRECTOR 1.00 X 0 0 0 RUSSELL SMITH DIRECTOR 1.00 X 0 0 0 ALEJANDRO GUERRERO DIRECTOR (THRU 12/2024) 1.00 X 0 0 0 DAVID STURMAN DIRECTOR (THRU 12/2024) 1.00 1.00 X 0 0 0 BRIAN THORNE PRESIDENT 20.00 20.00 X 0 343467 17267 0 1034219 32403 1 0 1 0 POWERS PYLES SUTTER & VERVILLE PC 1501 M STREET NW 7TH FLOOR WASHINGTON DC 20005 LEGAL SERVICE 105672 1 266472 34143 21224 300615 52371 266472 118454 -66083 -66083 234532 0 0 -66083 X 360733 360733 176838 176838 133376 133376 2556 2556 303373 303373 1275 1275 1936 1936 13266 13266 PURCHASED SERVICES 160838 98269 62569 20373 20373 1174564 0 250678 923886 66870 769138 66870 769138 1494329 3058689 1494329 3058689 X -1427459 -2289551 -1427459 -2289551 66870 769138 -940032 77940 0 X 0 1 X 1 0 X 135161 126507 300615 562283 135161 126507 300615 562283 562283 562283 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 234532 0 234532 0 234532 1174564 0 1174564 0 1174564 PART X, LINE 2: THE FOUNDATION IS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL AND STATE TAXES UNDER SECTION 501(A) OF THE CODE AND CORRESPONDING SECTIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. THE FOUNDATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR INCOME TAXES, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. GOLF TOURNAMENT 318843 266472 52371 118454 318843 266472 52371 118454 118454 -66083 0 0 0 0 0 0 0 0 0 PHIL WONG DIRECTOR 0 492954 0 187848 0 9950 0 8040 0 7096 0 705888 0 0 BRIAN THORNE PRESIDENT 0 235572 0 105945 0 1950 0 10171 0 7096 0 360734 0 0 SCHEDULE J PART I, LINE 3 THE SALARIES ARE SET USING THE COMPENSATION OF SIMILAR ORGANIZATIONS. THE EXECUTIVE DIRECTOR HAS A WRITTEN COMPENSATION CONTRACT AND THE SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE MET DURING THE PAST YEAR. FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF ITS GOVERNING BODY RECEIVED A COMPLETE COPY OF THIS FORM 990 BEFORE FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY THAT APPLIES TO DIRECTORS, OFFICERS, EMPLOYEES, AND VOLUNTEERS. POTENTIAL OR ONGOING CONFLICTS ARE DISCLOSED AND MONITORED THROUGH REGULAR REVIEWS AND REQUIRED DISCLOSURES. DETERMINATIONS ABOUT WHETHER A CONFLICT EXISTS ARE MADE BY THE BOARD OR A DESIGNATED COMMITTEE. INDIVIDUALS WITH CONFLICT ARE REQUIRED TO RECUSE THEMSELVES FROM RELATED DISCUSSIONS AND DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 303,373. TOTAL EXPENSES 303,373. GATEWAYS HOSPITAL & MENTAL HEALTH CENTER 1891 EFFIE STREET LOS ANGELES CA 90026 951691011 HOSPITAL CA 501(C)(3) LINE 3 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0