2025-03-07T17:12:53-06:00 2024-06-30 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2023-07-01 956068402 MILLER CHILDREN'S HOSPITAL LONG BEACH AU MILL 5629332309 2801 ATLANTIC AVENUE LONG BEACH CA 90806 ROXIE HAUSE PRESIDENT 5629332309 2025-02-26 1 0 ANTHONY P BOZANIC CPA P01314417 3105404118 2023 2025-03-06 01:10:19Z ROXIE HAUSE 2801 ATLANTIC AVENUE LONG BEACH CA 90806 423982 0 X "N/A" X 1955 CA THE ORGANIZATION RAISES FUNDS FOR MEDICAL ASSSISTANCE TO CHILDREN AT MILLER CHILDREN'S HOSPITAL. 14 14 0 72 0 0 108828 151043 207795 210352 154 1199 0 0 316777 362594 165193 170750 0 0 0 0 0 0 0 155198 163950 320391 334700 -3614 27894 677174 711353 7788 14073 669386 697280 THE PURPOSE OF THE AUXILIARY IS TO PROVIDE CHARITABLE FUNDS FOR THE MEDICATION, HOSPITALIZATION, TREATMENT AND GENERAL IMPROVEMENT IN HEALTH OF THE UNDERPRIVILEGED CHILDREN OF LONG BEACH, CALIFORNIA, AND THE SURROUNDING AREA. 0 0 115601 203625 THE GIFT SHOP IS STAFFED BY AUXILIARY VOLUNTEERS AND OPERATES INSIDE THE HOSPITAL FOR THE BENEFIT AND CONVENIENCE OF THE HOSPITAL'S PATIENTS, THEIR VISITORS, AND HOSPITAL STAFF. THE GIFT SHOP UTILIZED OVER 3,300 CONTRIBUTED HOURS FROM AUXILIARY VOLUNTEERS DURING THE YEAR. ALL PROCEEDS FROM THE GIFT SHOP ARE PLACED IN THE AUXILIARY GENERAL FUND. 170750 170750 6727 THE AUXILLARY'S GENERAL FUND MADE DONATIONS TO SUPPORT THE MILLER CHILDREN'S HOSPITAL IN LONG BEACH, CALIFORNIA. 286351 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X MICHELLE KIRKPATRICK 5629332309 2801 ATLANTIC AVENUE LONG BEACH CA 90806 X ROXIE HAUSE PRESIDENT 10.00 X X 0 0 0 GLENDA WYCOFF 1ST VICE PRESIDENT 2.00 X X 0 0 0 MILICH KATHY 2ND VICE PRESIDENT 28.00 X X 0 0 0 LISA MAHONEY 3RD VICE PRESIDENT 13.00 X X 0 0 0 DOMSKI MARVEL FINANCE OFFICER 6.00 X X 0 0 0 LANE SALLY TREASURER 8.00 X X 0 0 0 NIELSEN JANE RECORDING SECRETARY 6.00 X X 0 0 0 LENSCH JANE CORRESPONDING SECRETARY 6.00 X X 0 0 0 PENNY MARGIE PARLIAMENTARIAN 6.00 X X 0 0 0 AGUILAR SHANNON HOURS AND SCHEDULING 11.00 X 0 0 0 CRITES MARY JO NOMINATIONS 3.00 X 0 0 0 SANDRA STROUSE SPECIAL PROJECTS 6.00 X 0 0 0 BEVERLY CRAWFORD YEARBOOK 4.00 X 0 0 0 LINDA DILDAY PUBLICITY/ COMMUNICATIONS 3.00 X 0 0 0 0 0 0 0 0 0 0 0 3400 68269 79374 151043 GIFT SHOP SALES 455000 203625 203625 NURSERY PHOTOS 812900 6727 6727 210352 1199 1199 61388 68269 61388 0 362594 210352 0 1199 170750 170750 15098 15098 3095 3095 GIFT SHOP COST OF SALES 115601 115601 OTHER OPERATING EXPENSE 11102 11102 OTHER EXPENSES 8492 8492 AUXILIARY EXPENSES 7755 7755 2807 2807 334700 286351 48349 0 617999 643784 59175 67569 222710 222710 0 0 677174 711353 5625 11910 2163 2163 7788 14073 X 669386 697280 669386 697280 677174 711353 27894 0 X X 0 1 X 1 0 X 89260 219569 66534 108228 82774 566365 265126 40044 186845 193735 203625 889375 354386 259613 253379 301963 286399 1455740 163600 163600 0 163600 163600 1292140 91 75 87 90 1199 1542 91 75 87 90 1199 1542 354477 259688 253466 302053 287598 1457282 0.88670 0.89780 0.00110 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90408 90408 0 132302 132302 0 0 GIFT CERTIFICATES 2163 2163 X 401094 38500 38500 362594 0 362594 373200 38500 38500 334700 0 334700 PART X, LINE 2: IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE AUXILIARY RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED IN AN AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE AUXILIARY HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE AUXILIARY RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. THE AUXILIARY DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS DURING THE YEAR ENDED JUNE 30, 2024. AS OF JUNE 30, 2024, ALL FEDERAL TAX RETURNS SINCE THE 2020 TAX YEAR AND STATE TAX RETURNS SINCE THE 2019 TAX YEAR ARE STILL SUBJECT TO ADJUSTMENT UPON AUDIT. NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY TAXING AUTHORITIES. 1 MILLER'S CHILDREN'S HOSPITAL MEMORIAL MEDICAL CENTER FOUNDATION 2801 ATLANTIC AVENUE LONG BEACH CA 90806 956105984 501(C)3 168000 0 FUNDS PROVIDED TO MILLER'S CHILDRENS HOSPITAL FOR THE SUPPORT OF PEDIATRIC REHABILITATION, PEDIATRIC EMERGENCY ROOM, CHILD LIFE PLAY ROOM DEVELOPMENT AND MEDICAL TREATMENT OF UNDERPRIVILEGED CHILDREN. 1 0 FORM 990, PART VI, SECTION B, LINE 11B DURING THE BOARD OF DIRECTORS MEETING, THE BOARD OF DIRECTORS REVIEW AND APPROVE THE 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS PERFORMS ANNUAL REVIEWS; REGULARLY AND CONSISTENLY MONITORING AND EMFORCING COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR ANY VOLUNTEERS, BOARD MEMBERS, OFFICERS, KEY EMPLOYEES, CONTRACTED WORKERS, AND MANAGEMENT. NO COMPENSATION WAS PAID FOR THE YEAR ENDED JUNE 30, 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC REVIEW. THE TAX RETURN IS AVAILABLE FOR VIEW ON THE GUIDE STAR WEBSITE. PART XII, LINE 2C THE BOARD OF DIRECTORS OF THE ORGANIZATION HAVE THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.