2016-05-16T13:53:38-05:00 2015-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2014-07-01 953403582 QUEEN OF ANGELS-HOLLYWOOD PRESBYTERIAN FOUNDATION QUEE 3236694304 950 SOUTH GRAND AVENUE 2ND FL SOUTH LOS ANGELES CA 90015 Gary C Grubbs CFO 3236694304 2016-05-16 1 Sean E Cain CPA P01612986 6264036801 2014 2016-08-17 19:52:53Z Barbara B Hines 950 SOUTH GRAND AVENUE 2ND FL SOUTH LOS ANGELES CA 90015 2635661 0 X N/A X 1978 CA The organization provides financial support to QueensCare, a California non-profit public benefit corporation, to further QueensCare's mission of providing accessible healthcare for uninsured and low-income working individuals and families. 3 3 0 0 0 0 0 0 0 0 234144 280189 0 0 234144 280189 98412 98823 0 0 0 0 0 0 0 5711 1520 104123 100343 130021 179846 6648992 6625382 100662 98823 6548330 6526559 The organization provides financial support to QueensCare, a California non-profit public benefit corporation, to further QueensCare's mission of providing accessible healthcare for uninsured and low-income working individuals and families. 0 0 98823 98823 0 Support to QueensCare, a California non-profit public benefit corporation, providing accessible healthcare for uninsured and low-income working individuals and families. 98823 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X X FAITH LEE 3236694345 950 SOUTH GRAND AVENUE 2ND FL SOUTH LOS ANGELES CA 90015 Sister Judy Murphy Secretary 1.00 10.00 X X 0 72250 0 Barbara B Hines President & CEO 1.00 20.00 X X 0 129576 21626 David Walsh Vice-President 1.00 10.00 X X 300 3750 0 300 205576 21626 0 0 1 0 0 178133 178133 2457528 2355472 102056 102056 102056 280189 280189 0 0 98823 98823 1340 1340 120 120 OTHER 60 60 100343 98823 1520 0 114847 12664 15061 30209 6517413 6581769 1671 740 6648992 6625382 2250 0 98412 98823 100662 98823 X 6058578 6135629 489752 390930 6548330 6526559 6648992 6625382 179846 -201617 0 X 0 1 X 1 0 X X 1 QUEENSCARE 951644040 3 1 98823 0 1 98823 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 6548330 0 78572 98823 1520 6526559 5788991 0 863462 98412 5711 6548330 5421273 0 482269 102273 12278 5788991 5689857 0 -165774 93599 9211 5421273 4802910 0 988620 95550 6123 5689857 0.93600 0.06400 0 0 0 X Part V, Line 4: The Foundation intends to use its endowment funds to continue its support of QueensCare, a California non-profit public benefit corporation providing accessible healthcare for uninsured and low income working individuals and families. Part X, Line 2: As required by U.S. GAAP, the organization has identified and evaluated its significant tax positions for which the statute of limitations remain open and has determined that there is no material unrecognized benefit or liability to be recorded. The open tax years are the years ended June 30, 2012 through June 30, 2014 for federal tax purposes and the years ended June 30, 2011 through June 30, 2014 for California tax purposes. There have been no material changes in unrecognized benefits as of June 30, 2015, nor are any material changes anticipated in the twelve months following June 30, 2015. 0 QueensCare 950 South Grand Avenue 2nd Fl South South Los Angeles CA 90015 951644040 501(c)(3) 98823 Healthcare Support 1 1 Form 990, Schedule I, Part I, line 2 As a supporting organization of QueensCare, Queen of Angels Hollywood Presbyterian Foundation is very familiar with that organization's charitable activities and periodically reviews financial reports and other information to ensure that grant monies are being used for their intended charitable purposes. 0 0 0 0 0 0 0 0 0 Barbara B Hines President & CEO 0 124032 0 0 0 5544 0 8116 0 13510 0 151202 0 0 Form 990, Part VI, Section A, line 3 The organization delegates control over management duties to QueensCare, a California non-profit corporation which is its sole corporate member and which it supports. Form 990, Part VI, Section A, line 6 QueensCare, a California non-profit, public benefit corporation is the organization's sole corporate member. Form 990, Part VI, Section A, line 7a As its sole member, QueensCare has the power and authority to appoint the organization's Board of Directors. Form 990, Part VI, Section A, line 7b In addition to the power to elect its Board of Directors QueensCare has the authority to amend the organization's Bylaws and to oversee and approve other corporate actions. Form 990, Part VI, Section B, line 11 The final draft of the organization's Form 990 is reviewed for accuracy and completeness by the organization's CEO and by the CFO of QueensCare, its supported organization. Details of the return are discussed at the organization's next regularly scheduled Board meeting. Form 990, Part VI, Section B, line 12c The organization's Board members and corporate officers are subject to a conflict of interest policy. Pursuant to that policy, each such person is required to identify any transaction with the organization in which the person has (or may have) a financial interest. If a conflict (or potential conflict) is identified, the Board, excluding any involved Board members carefully reviews the terms of the transaction and makes a determination as to whether the transactions is fair and reasonable to the organization under all the facts and circumstances. The organization monitors and enforces compliance with this policy by: (i) discussing such issues at its annual meeting; (ii) requiring all covered persons to annually provide written certification of their compliance with the policy; and (iii) carefully reviewing all material transactions to identify potential or real conflicts. Form 990, Part VI, Section C, line 19 The organization's annual financial report is available upon request. The organization provides copies of its governing documents, its conflict of interest policy, as well as its three most recent Forms 990 to any interested person that makes a request for such documents. The organization's Forms 990 for its three most recent years are also available on a third party's website, guidestar.org. QueensCare 950 South Grand Avenue 2nd Fl South Los Angeles CA 90015 951644040 Healthcare for the Poor CA 501(c)(3) Line 3 St Joseph's Health Support Alliance 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 QueensCare B 98823 Accrual QueensCare P 1520 accrual