2017-10-25T15:23:12-07:00 2016-12-31 LEE SPERLING HISAMUNEAC 550 NORTH BRAND BLVD STE 525 GLENDALE CA 91203 990PF 2016-01-01 950782640 GOOD HOPE MEDICAL FOUNDATION GOOD 6264415188 625 FAIR OAKS AVE SOUTH PASADENA CA 91030 JOHN QUINN President 2017-10-25 true Frank M Saito CPA P00190659 8185076645 2016 2021-01-29 14:40:06Z X 31497725 X X 641158 641158 641158 -72047 13066271 22970 1067 570178 641158 664128 13543 6772 6771 243471 160971 82500 9045 13 5347 1604 3743 8330 2499 5831 279736 171859 98845 1395000 1395000 1674736 171859 1493845 -1104558 469299 664128 425475 1011556 1011556 13179 4147 4147 2216348 3419580 3419580 20764106 21193295 21193295 6540221 5069640 5069640 678561 701213 701213 91566 98294 98294 30729456 31497725 31497725 19697 19926 25000 315000 42570 70448 87267 405374 X 26282482 26614056 3246782 3365370 1112925 1112925 30642189 31092351 30729456 31497725 30642189 -1104558 1875973 31413604 321253 31092351 WTC 5134 S/T COVERED P 2016-01-01 2016-12-31 517130 500921 16209 16209 WTC 5134 L/T COVERED P 2015-01-01 2016-12-31 2942853 3035663 -92810 -92810 WTC 5134 L/T NON-COVERED P 2015-01-01 2016-12-31 23367 345 23022 23022 WTC 5134-TFI S/T COVERED P 2016-01-01 2016-12-31 1564667 1542030 22637 22637 WTC 5134-TFI S/T NONCOVERED P 2016-01-01 2016-12-31 6130318 6135795 -5477 -5477 WTC 5134-TFI L/T NONCOVERED P 2015-01-01 2016-12-31 1850715 1814963 35752 35752 WTC MULTISTRAT OFFSHORE FUND P 2016-01-01 2016-12-31 10399 -10399 -10399 WTC MULTISTRAT OFFSHORE FUND P 2015-01-01 2016-12-31 520 -520 -520 UNITED AIRLINES P 1991-01-01 2016-12-31 37221 97682 -60461 -60461 -72047 22970 false 1363070 31340066 0.04349 1269658 31121927 0.04080 1076367 29160072 0.03691 1176583 25422512 0.04628 1357020 26687649 0.05085 0.218330 0.043666 30477430 1330827 4693 1335520 1493845 X 4693 4693 4693 10682 10682 X 5989 5989 false false false false false false false false true true CA true false false false false true N/A WHITTIER TRUST COMPANY 6264415188 625 FAIR OAKS AVENUE 360 SOUTH PASADENA CA 91030 false false false false true false false false false false false false false false false false false false false false false false false false false false ROBERT E TRANQUADA MD 625 FAIR OAKS AVE 360 SOUTH PASADENA CA 91030 Director 2.00 0 BOB ADLER 625 FAIR OAKS AVE 360 SOUTH PASADENA CA 91030 Director 0.00 0 JULIE LYTLE NESBIT 625 FAIR OAKS AVE 360 SOUTH PASADENA CA 91030 Secretary 5.00 0 THOMAS HUDNUT 625 FAIR OAKS AVE 360 SOUTH PASADENA CA 91030 Treasurer/CFO 2.00 0 HOWARD KAHN 625 FAIR OAKS AVE 360 SOUTH PASADENA CA 91030 Director 2.00 0 MICHAEL SEGAL 625 FAIR OAKS AVE 360 SOUTH PASADENA CA 91030 Vice President 2.00 0 PHILIP V SWAN 625 FAIR OAKS AVE 360 SOUTH PASADENA CA 91030 Director 2.00 0 THOMAS WACHTELL 625 FAIR OAKS AVE 360 SOUTH PASADENA CA 91030 Director 2.00 0 LYNN YONEKURA 625 FAIR OAKS AVE 360 SOUTH PASADENA CA 91030 Director 2.00 0 JOHN H QUINN 625 FAIR OAKS AVE 360 SOUTH PASADENA CA 91030 President 2.00 0 CYNTHIA TRIBULL 625 FAIR OAKS AVE 360 SOUTH PASADENA CA 91030 Director 2.00 0 ALEXANDER LI 625 FAIR OAKS AVE 360 SOUTH PASADENA CA 91030 Director 2.00 0 NONE LEE SPERLING HISAMUNE AC 550 NORTH BRAND BLVD STE 525 GLENDALE CA 91203 AUDITING AND TAX 13543 WHITTIER TRUST COMPANY 625 FAIR OAKS AVE 360 SOUTH PASADENA CA 91030 PHILANTROPIC SERVICE 236939 CHILDREN'S HOSPITAL LOS ANGELES - TO SUPPORT TYPE 2 DIABETES CLINIC. 115000 CITRUS VALLEY HEALTH FOUNDATION - TO SUPPORT DIABETES MANAGEMENT PROGRAM. 200000 CHILDREN'S HOSPITAL LOS ANGELES MY VOICE ADOLESCENT PROGRAM 150000 FAMILY HEALTH CARE CENTERS OF GREATER LOS ANGELES - TO SUPPORT CORE OPERATING FUNCTIONS FOR BELL GARDENS FAMILY MEDICAL CENTER. 150000 30514677 426876 0 30941553 0 30941553 464123 30477430 1523872 1523872 4693 4693 1519179 1519179 1519179 1493845 1493845 4693 1489152 1519179 697541 1493845 697541 0 796304 722875 X JULIE LYTLE NESBIT 625 FAIR OAKS AVE 360 SOUTH PASADENA CA 91030 NO SPECIAL FORMATS REQUIRED BY THE FOUNDATION NONE NONE USC DENTAL CLINIC 545 S SAN PEDRO STREET LOS ANGELES CA 90013 NONE PAID USC Dental School Clinic at Union Rescue Mission 50000 HEAR CENTER 301 E DEL MAR BLVD PASADENA CA 91101 NONE PAID PROVIDE FREE HEARING AND SPEECH SCREENINGS FOR CHILDREN AND SENIORS 30000 PLANNED PARENTHOOD 2333 LAKE AVENUE FLOOR 2 ALTADENA CA 91001 NONE PAID TO PROVIDE FUND FOR CORE OPERATING SUPPORT 100000 ALL INCLUSIVE COMMUNITY HEALTH CENTER 1311 SAN FERNANDO BLVD BURBANK CA 91504 NONE PAID FOR CORE OPERATING SUPPORT 50000 CARE HARBOR 18436 HAWTHORNE BLVD SUITE 204 TORRANCE CA 90504 NONE PAID TO EXPAND AND ENHANCE FREE CARE FOR UNINSURED, UNDERINSURED AND UNEMPLOYED INDIVIDUALS AND FAMILIES IN LOS ANGELES COUNTY AND BEYOND. INCREASE SCOPE & QUALITY OF CARE OFFERED AT THE LA CLINIC. 80000 CHILDRENS HOSPITAL LOS ANGELES 4650 SUNSET BLVD MAILSTOP 29 LOS ANGELES CA 90027 NONE PAID TO SUPPORT MYVOICE ADOLESCENT TRANSITION PROGRAM 150000 MLK COMMUNITY HEALTH FOUNDATION 555 S FLOWER ST STE 2710 LOS ANGELES CA 90071 NONE PAID PRIMARY AND SPECIALTY CARE CLINIC AS PART OF MLKCH'S ADVANCED CARE PROGRAMS. 50000 WILMINGTON COMMUNITY CLINIC 1009 NORTH AVALON BLVD WILMINGTON CA 90744 NONE PAID Dental support services 50000 FAMILY HEALTH CARE CENTERS OF GREAT 6501 S GARFEILD AVE BELL GARDENS CA 90201 NONE PAID Core operating support 150000 JOHN TRACY CLINIC 806 WEST ADAMS BLVD LOS ANGELES CA 90007 NONE PAID JOHN TRACY'S PRESCHOOL PROGRAM 40000 CARE MESSAGE 332 PINE STREET 3RD FLOOR SUITE 204 TORRANCE CA 90504 NONE PAID Expansion of the CareMessage patient engagement platform to health centers in LA county 100000 CHILDRENS DENTAL FOUNDATION 455 EAST COLUMBIA STREET SUITE 32 LONG BEACH CA 90806 NONE PAID General operating support 50000 CHILDREN'S HOSPITAL LOS ANGELES 4650 SUNSET BLVD 29 LOS ANGELES CA 90027 NONE PAID TYPE 2 DIABETES CLINIC 115000 CITRUS VALLEY HEALTH FOUNDATION 1115 S SUNSET AVENUE WEST COVINA CA 91790 NONE PAID Diabetes Management Program 200000 USC SCHOOL OF PHARMACY 1985 ZONAL AVENUE 7TH FLOOR LOS ANGELES CA 90089 NONE PAID USC School of Pharmacy Health Literacy Program's Immunization Foto and Audio-Visual Novela Project 50000 WHITE MEMORIAL MEDICAL CENTER CHARI 1720 CESAR E CHAVEZ AVENUE LOS ANGELES CA 90033 NONE PAID To support Healthy Eating Lifestyle Program (HELP) 80000 YOUNG HEALTHY PO BOX 93397 PASADENA CA 91109 NONE PAID TO SUPPORT CORE OPERATIONAL FUNCTIONS 50000 1395000 14 641158 1067 -72047 570178 570178 348 THE INCOME GENERATED BY THE INTEREST AND DIVIDEND FROM SECURITIES, AND THE SALE OF SECURITIES IS THE SOLE MEANS TO ACCOMPLISH THE FOUNDATION'S GOAL OF PROVIDING MEDICAL SERVICES TO PERSONS WITH LIMITED FINANCIAL RESOURCES AND TO TRAIN PHYSICIANS AND MEDICAL STUDENTS. false false false false false false false false false false ACCOUNTING / BOOKKEEPING 13543 6772 0 6771 accrued interest purchased 396 9507 ACCRUED INTEREST PURCHASED 9507 DIVIDEND RECEIVABLE 91170 88787 88787 DEFERRED TAX ADJUSTMENT 27878 INCREASE IN GRANTS PAYABLE 290000 K-1 PASSTHROUGH WTC MULTI-STRATEGY OFFSHORE 3375 INSURANCE 2970 891 2079 MISCELLANEOUS 5360 1608 3752 Other Investment Income 1067 K-1 PASSTHROUGH WTC MULTI-STRATEGY OFFSHORE 6545 K-1 PASSTHROUGH WTC MULTI-STRATEGY OFFSHORE CAPITAL LOSS 10919 DEFERRED TAX LIABLITY 42570 70448 ADMINISTRATIVE FEES 82500 0 0 82500 ADVISORY FEES 154439 154439 0 0 WTC MULTI-STRATEGY FUND OFFSHORE K-1 6532 6532 0 0 FOREIGN TAXES 13 13 TAXES - FEDERAL EXCISE 9032