2025-05-15T20:32:38-05:00 2024-06-30 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1400 PORTLAND OR 97205 990 2023-07-01 942886219 WASHINGTON HOSPITAL HEALTHCARE FOUNDATION WASH 5107971111 2000 MOWRY AVENUE FREMONT CA 94538 KIMBERLY HARTZ EXECUTIVE VP 5107971111 2025-05-14 1 0 WENDY CAMPOS P00448102 5032421447 2023 2025-03-06 01:10:19Z KIMBERLY HARTZ 2000 MOWRY AVENUE FREMONT CA 94538 16366898 0 X WWW.WHHS.COM X 1983 CA RAISE FUNDS TO FURTHER THE MISSION OF WASHINGTON TOWNSHIP HEALTHCARE DISTRICT. 44 43 0 46 0 0 3783364 15242741 0 0 51825 290573 -160702 -304316 3674487 15228998 653257 6795196 0 0 0 0 0 0 0 13193 76067 666450 6871263 3008037 8357735 7620111 15977846 0 0 7620111 15977846 RAISE FUNDS TO FURTHER THE MISSION OF WASHINGTON TOWNSHIP HEALTHCARE DISTRICT. 0 0 6871263 6795196 ALL EXPENSES ARE RELATED TO THE MISSION OF THE ORGANIZATION WHICH IS TO RAISE FUNDS FOR WASHINGTON TOWNSHIP HEALTHCARE DISTRICT. 6871263 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 44 43 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X THOMAS MCDONAGH 5108186770 2000 MOWRY AVENUE FREMONT CA 94538 KIMBERLY HARTZ EXECUTIVE VICE PRESIDENT 1.00 49.00 X X 0 1185843 70000 SOPHIA AHMAD ESQ PRESIDENT 1.00 0.00 X X 0 0 0 GARY CHARLAND VICE PRESIDENT / PAST PRESIDENT 1.00 0.00 X X 0 0 0 CRAIG A SILCOX TREASURER 1.00 0.00 X X 0 0 0 EILEEN RIENER SECRETARY 1.00 0.00 X X 0 0 0 BERNARD STEWART DDS PRESIDENT, WTHD (THRU 1/31/24) 1.00 0.00 X X 0 0 0 JACOB EAPEN MD PRESIDENT, WTHD (FROM 2/1/24) 1.00 0.00 X X 0 0 0 MARK SALEH MD CHIEF, WHMS 1.00 0.00 X X 0 0 0 SHEELA VIJAYARAGHAVAN PRESIDENT, WHSLV 1.00 0.00 X X 0 0 0 SHIRLEY EHRLICH PRESIDENT, WHEA 1.00 0.00 X X 0 0 0 KRANTHI ACHANTA MD TRUSTEE 1.00 0.00 X 0 0 0 CATHY AVON TRUSTEE 1.00 0.00 X 0 0 0 MARSHA BADELLA TRUSTEE 1.00 0.00 X 0 0 0 JOAN BOBRINK TRUSTEE 1.00 0.00 X 0 0 0 PAUL BONDERSON TRUSTEE 1.00 0.00 X 0 0 0 PHINA CHEN TRUSTEE (FROM 2/1/24) 1.00 0.00 X 0 0 0 SONDRA DEBARR TRUSTEE 1.00 0.00 X 0 0 0 NICOLE DUTRA GIANNINI TRUSTEE 1.00 0.00 X 0 0 0 ROSE EVERNDEN-ANDRADE TRUSTEE 1.00 0.00 X 0 0 0 PETER FARBER-SZEKRENYI DR PH TRUSTEE (THRU 7/12/23) 1.00 0.00 X 0 0 0 BRADLEY J HATTON EDD TRUSTEE 1.00 0.00 X 0 0 0 JAN HENSTORF MD TRUSTEE 1.00 0.00 X 0 0 0 BRIAN HUGHES TRUSTEE 1.00 0.00 X 0 0 0 CHIP KOEHLER TRUSTEE 1.00 0.00 X 0 0 0 DOUG LAIDLAW TRUSTEE (FROM 2/1/24) 1.00 0.00 X 0 0 0 STEVEN MOELLER TRUSTEE 1.00 0.00 X 0 0 0 PATTI MONTEJANO TRUSTEE 1.00 0.00 X 0 0 0 KEITH PARKER TRUSTEE (FROM 2/1/24) 1.00 0.00 X 0 0 0 JOSEPH PRITCHARD MD TRUSTEE 1.00 0.00 X 0 0 0 SUE QUERNER TRUSTEE 1.00 0.00 X 0 0 0 CRIS RAIMUNDO TRUSTEE 1.00 0.00 X 0 0 0 IRSHAD RASHEED TRUSTEE 1.00 0.00 X 0 0 0 RAJ SALWAN DVM TRUSTEE (THRU 1/31/24) 1.00 0.00 X 0 0 0 ROHIT SEHGAL MD TRUSTEE 1.00 0.00 X 0 0 0 SKIP TURNER PT MS TRUSTEE 1.00 0.00 X 0 0 0 LINETTE YOUNG TRUSTEE 1.00 0.00 X 0 0 0 SANDRA YOUNG TRUSTEE 1.00 0.00 X 0 0 0 BARBARA BARRIE HONORARY TRUSTEE 1.00 0.00 X 0 0 0 JOHN J DUTRA HONORARY TRUSTEE 1.00 0.00 X 0 0 0 CAROL DUTRA-VERNACI EA HONORARY TRUSTEE 1.00 0.00 X 0 0 0 MARIA HUEZO HONORARY TRUSTEE 1.00 0.00 X 0 0 0 HELEN KENNEDY HONORARY TRUSTEE 1.00 0.00 X 0 0 0 KEITH POCH HONORARY TRUSTEE 1.00 0.00 X 0 0 0 RODNEY SILVEIRA PT MS HONORARY TRUSTEE 1.00 0.00 X 0 0 0 FRAN STONE HONORARY TRUSTEE 1.00 0.00 X 0 0 0 PAULINE WEAVER HONORARY TRUSTEE 1.00 0.00 X 0 0 0 MARLENE WEIBEL HONORARY TRUSTEE 1.00 0.00 X 0 0 0 0 1185843 70000 0 0 1 0 EVENTS MANAGEMENT INC DBA MCCALLS CATERI 1798 BRYANT STREET SAN FRANCISCO CA 94110 EVENT CATERING 266620 1 1109662 14133079 60959 15242741 290489 290489 648267 648183 84 84 84 185401 1109662 489717 -304316 -304316 15228998 0 0 -13743 6786263 6786263 8933 8933 76067 76067 6871263 6871263 0 0 3871611 4279468 2270093 2143501 73351 104547 1405056 9450330 7620111 15977846 0 0 X 185432 10205408 7434679 5772438 7620111 15977846 7620111 15977846 8357735 0 X 0 1 X 1 0 X 1407482 1564040 2734698 3782514 5295665 14784399 1407482 1564040 2734698 3782514 5295665 14784399 5895955 8888444 49231 11581 7855 51883 290489 411039 15195438 0.58490 0.69490 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: BEQUEST DATE: 03/27/24 AMOUNT: 9947244. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 WTHD LAIF ACCOUNT 1018935 F MONEY MARKET AND CD'S 8431395 F 9450330 16459426 740711 740711 15718715 -489717 -489717 15228998 8101691 740711 489717 1230428 6871263 0 6871263 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -489,717. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 489,717. TOP HAT GALA 1170610 989109 181501 354226 83095 GOLF TOURNAMENT 124453 120553 3900 2764 47722 1910 1295063 1109662 185401 2764 401948 85005 489717 -304316 1 WASHINGTON TOWNSHIP HEALTHCARE DISTRICT 2000 MOWRY AVENUE FREMONT CA 94538 946030667 GOVT 6767414 18849 FMV REFRIGERATED TRUCK SEE PART IV 1 0 SCHOLARSHIPS 5 8933 SCHEDULE I, PART I, LINE 2 DISBURSEMENTS OF FUNDS (RESTRICTED AND UNRESTRICTED) REQUIRE A WRITTEN REQUEST, COMPLETED BY THE REQUESTING PARTY. EVERY SIX MONTHS, THE EXECUTIVE DIRECTOR MATCHES REQUESTS AGAINST THE LIST OF AVAILABLE FUNDS. ALL DISBURSEMENTS OF FUNDS REQUIRE APPROVAL BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE VICE PRESIDENT OF THE FOUNDATION. FOR HOSPITAL PROJECTS, THE EXECUTIVE DIRECTOR COLLECTS DOCUMENTATION FOR QUALIFYING EXPENSES, AND PREPARES A REQUEST TO RELEASE AND DISBURSE FUNDS. THESE REQUESTS ARE APPROVED BY THE FOUNDATION BOARD. SCHEDULE I, PART II, LINE 1, COLUMN (H) WASHINGTON TOWNSHIP HEALTHCARE DISTRICT'S PURPOSE IS TO ASSIST IN FUNDING OF HEALTHCARE WITHIN THE WASHINGTON TOWNSHIP HEALTHCARE DISTRICT COMMUNITY. 0 0 0 0 0 0 0 0 0 KIMBERLY HARTZ EXECUTIVE VICE PRESIDENT 0 941392 0 0 0 244451 0 40060 0 29940 0 1255843 0 0 SCHEDULE J, PART I, LINE 3 THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHODS DESCRIBED ON PART I, LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. X 2 25935 X PRODUCTS 43 35024 0 0 0 0 SCHEDULE M, PART I, COLUMN (B): THE ORGANIZATION REPORTS NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 NICOLE DUTRA GIANNINI AND JOHN DUTRA HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B WASHINGTON HOSPITAL HEALTHCARE FOUNDATION'S FORM 990 IS PREPARED BY MOSS ADAMS, LLP WITH INFORMATION PROVIDED BY MANAGEMENT AND IS DISTRIBUTED TO AND REVIEWED BY MANAGEMENT, AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED THROUGH THE COMPLETION OF THE CALIFORNIA STATEMENT OF ECONOMIC INTEREST FORM 700. THESE FORMS ARE FILED AND MONITORED ANNUALLY IN ACCORDANCE WITH THE CORPORATION'S CONFLICT OF INTEREST POLICY. IF A CONFLICT IS DISCOVERED IN THIS PROCESS, THE AFFECTED INDIVIDUALS WOULD NOT PARTICIPATE IN THE ORGANIZATION'S DECISION MAKING PROCESSES IN CONNECTION WITH THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. WASHINGTON TOWNSHIP HEALTHCARE DISTRICT 2000 MOWRY AVENUE FREMONT CA 94538 946030667 HOSPITAL CA LOCAL GOVT EXEMPT N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0