2014-09-18T14:49:37-05:00 2013-12-31 330770910 CHRISTENSON & DE GOOD 5005 LA MART DRIVE SUITE 100A RIVERSIDE CA 92507 990PF 2013-01-01 330099694 RIVERSIDE MEDICAL CLINIC FOUNDATION RIVE 9516822753 PO BOX 2605 RIVERSIDE CA 925162605 SUE KINSINGER TREASURER 9519822753 2014-08-14 1 DONALD DE GOOD P00415745 9517849552 2014-08-10 2013 2015-12-30 17:16:21Z X 3170622 X 152103 33 33 94968 94968 227962 2293616 227962 14775 0 489841 322963 103511 0 98562 64394 0 40353 53323 0 27335 19361 0 18641 941 0 941 19648 5756 12148 8477 0 3067 0 2883 59835 2996 31017 332557 8752 231880 0 0 332557 8752 231880 157284 314211 30645 41727 41727 33160 99871 99871 2696 14500 14500 14500 2851063 2985283 2985283 63295 39860 31912 23435 23435 5734 5806 5806 2955210 3170622 3170622 7324 39228 21371 16631 28695 55859 X 2910515 3091612 16000 23151 2926515 3114763 2955210 3170622 2926515 157284 30964 3114763 0 3114763 PAYDEN EMERGING MARKETS BOND FUND P 111324 100050 11274 11274 PAYDEN GNMA FUND P 458158 473974 -15816 -15816 PAYDEN HIGH INCOME FUND P 50000 45227 4773 4773 PAYDEN VALUE LEADERS FUND P 162000 134928 27072 27072 PAYDEN EQUITY INCOME FUND P 152000 124778 27222 27222 PAYDEN LTD MATURITY FUND P 459655 459143 512 512 PAYDEN LOW DURATION FUND P 50000 50176 -176 -176 SCHWAB S & P 500 INDEX FUND P 61000 49976 11024 11024 SPDR S & P MIDCAP 400 ETF P 253004 163245 89759 89759 POWERSHARES QQQ TRUST SER 1 P 96459 81198 15261 15261 VANGUARD SMALL CAP: VB P 132911 71323 61588 61588 WISDOMTREE JPN HDGD EQTY JAPAN P 45258 44806 452 452 ISHARES MSCI ALL COUNTRY ALL CTRY ASIA P 60201 61438 -1237 -1237 ISHARES MSCI ETF P 64951 68204 -3253 -3253 ISHARES TR BARCLAYS BOND P 136695 137188 -493 -493 227962 0 272248 2855630 0.095337 279603 2847075 0.098207 332627 2690030 0.123652 364192 2523388 0.144327 395495 3101221 0.127529 0.589052 0.117810 2985777 351754 3142 354896 231880 6284 0 6284 0 6284 3680 4200 7880 1596 1596 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 RIVFOUND.ORG RIVERSIDE MEDICAL CLINIC FOUNDATION 9516822753 7177 BROCKTON AVE SUITE 220 RIVERSIDE CA 92506 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CRAIG MARSHALL 7177 BROCKTON AVE SUITE 220 RIVERSIDE CA 92506 VICE PRESIDENT 2.00 0 0 0 STEVEN LARSON MD 7177 BROCKTON AVE SUITE 220 RIVERSIDE CA 92506 EMERITUS NONVOTING MEMBER 2.00 0 0 0 PAMELA HERNESS CPA 7177 BROCKTON AVE SUITE 220 RIVERSIDE CA 92506 TREASURER 2.00 0 0 0 MICHAEL J MARLATT ATTORNEY 7177 BROCKTON AVE SUITE 220 RIVERSIDE CA 92506 PRESIDENT 2.00 0 0 0 SHARON SOLA-AHLUWALIA CMP 7177 BROCKTON AVE SUITE 220 RIVERSIDE CA 92506 SECRETARY 2.00 0 0 0 FRANCISCA HERNANDEZ 7177 BROCKTON AVE SUITE 220 RIVERSIDE CA 92506 MEMBER 2.00 0 0 0 HOWARD A BOYLAN 7177 BROCKTON AVE SUITE 220 RIVERSIDE CA 92506 MEMBER 2.00 0 0 0 DAVID M LEWIS 7177 BROCKTON AVE SUITE 220 RIVERSIDE CA 92506 EXECUTIVE DIRECTOR 40.00 103511 4500 0 MARY KIT MAC NEE 7177 BROCKTON AVE SUITE 220 RIVERSIDE CA 92506 MEMBER 2.00 0 0 0 AMY CARDULLO 7177 BROCKTON AVE SUITE 220 RIVERSIDE CA 92506 MEMBER 2.00 0 0 0 JUDY CARPENTER 7177 BROCKTON AVE SUITE 220 RIVERSIDE CA 92506 MEMBER 2.00 0 0 0 SHELLY SEEBOLD 7177 BROCKTON AVE SUITE 220 RIVERSIDE CA 92506 MEMBER 2.00 0 0 0 TANUJA BHANDARI MD 7177 BROCKTON AVE SUITE 220 RIVERSIDE CA 92506 MEMBER 2.00 0 0 0 ROB HUNT 7177 BROCKTON AVE SUITE 220 RIVERSIDE CA 92506 MEMBER 2.00 0 0 0 BRENT LEE 7177 BROCKTON AVE SUITE 220 RIVERSIDE CA 92506 MEMBER 2.00 0 0 0 PAUL ERIC LYONS MD 7177 BROCKTON AVE SUITE 220 RIVERSIDE CA 92506 MEMBER 2.00 0 0 0 RUSS CORNELIUS 7177 BROCKTON AVE SUITE 220 RIVERSIDE CA 92506 MEMBER 2.00 0 0 0 JANET HOCKO MD 7177 BROCKTON AVE SUITE 220 RIVERSIDE CA 92506 MEMBER 2.00 0 0 0 NONE 0 NONE 0 THE FOUNDATION PROVIDES THE FOLLOWING TO ACCOMPLISH ITS MISSION: TWO FREE HEALTH EDUCATION LECTURES WITH OVER 500 IN ATTENDANCE, ONE MONTHLY PROSTATE CANCER SUPPORT GROUP WITH 500 IN ATTENDANCE, ONE MONTHLY ALZHEIMER'S FAMILY AND CAREGIVER SUPPORT GROUP WITH OVER 400 IN ATTENDANCE, ONE MONTHLY AUTISM FAMILY SUPPORT GROUP WITH OVER 400 IN ATTENDANCE, ONE MONTHLY ENDOMETRIOSIS SUPPORT GROUP WITH OVER 300 IN ATTENDANCE, THE DR. HERMAN H. STONE MEDICAL LIBRARY THAT SERVED AN ESTIMATED 300. 153350 0 2981305 49941 0 3031246 0 0 3031246 45469 2985777 149289 149289 6284 6284 143005 0 143005 0 143005 231880 0 231880 0 231880 143005 0 0 241916 239243 199355 140441 133142 954097 231880 0 0 0 143005 88875 0 0 1042972 0 0 0 0 0 0 241916 801056 239243 199355 140441 133142 88875 X 0 0 14 33 14 94968 18 227962 0 322963 0 322963 0 0 0 0 0 0 0 0 0 0 X X 1 RIVERSIDE MEDICAL CLINIC PATIENT SE 3660 ARLINGTON AVENUE RIVERSIDE CA 92506 70500 X 2 RIVERSIDE COUNTY TREASURER 4080 LEMON STREET 5TH FLOOR RIVERSIDE CA 92502 10000 X 3 ABBVIE DEPT 0684 BLDG AP30-2 1 NORTH WAUKE NORTH CHICAGO IL 600646149 10000 X 4 CORONA REGIONAL MEDICAL CENTER 800 SOUTH MAIN STREET CORONA CA 92882 5000 X 5 HUMANA INC 20860 N TATUM BLVD 400 PHOENIX AZ 85050 5000 X 6 HUMANA INC 5421 AVENIDA ENCINAS STE N CARLSBAD CA 92008 5000 X ACCOUNTING & AUDIT 19361 0 18641 OFFICE EQUIPMENT 32672 10672 SL 0.000000000000 5659 0 OFFICE FURNITURE 573 573 SL 0.000000000000 0 0 COMPUTER EQUIPMENT 18788 13683 SL 0.000000000000 1750 0 PATIENT LIBRARY 580 580 SL 0.000000000000 0 0 DONOR TREE 2007-06-30 10682 5875 SL 10.000000000000 1068 0 BOND MUTUAL FUNDS FMV 1272873 1272873 EQUITY MUTUAL FUNDS FMV 1051227 1051227 STOCK ETF'S FMV 661183 661183 OFFICE EQUIPMENT 32672 16331 16341 16341 OFFICE FURNITURE 573 573 0 0 COMPUTER EQUIPMENT 18788 15433 3355 3355 PATIENT LIBRARY 580 580 0 0 DONOR TREE 10682 6943 3739 3739 PREPAID EXPENSE 3684 3706 3706 DEPOSITS 2050 2100 2100 INSURANCE 5019 0 5042 OFFICE EXPENSE 2748 0 2772 POSTAGE AND MAILING 1747 0 1713 ADVERTISING AND PROMOTION 5801 0 5501 BANK AND INVESTMENT FEES 3576 2996 580 BOOKS, JOURNALS, BROCHURES 142 0 142 FOOD AND MEETINGS 3349 0 2406 DUES AND MEMBERSHIPS 708 0 708 GIFTS AND DRAWINGS 529 0 529 OUTSIDE SERVICES 8685 0 8398 MISCELLANEOUS 76 0 76 EVENT RENTALS 15568 0 775 EVENT ENTERTIANMENT & DECORATIONS 9459 0 0 MAINTENANCE & JANITORIAL 80 0 80 PENALTIES 36 0 36 PROGRAM EXPENSES 2080 0 2080 SUPPLIES 232 0 179 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 14775 14775 UNREALIZED GAIN ON INVESTMENTS 30964 CAPITAL LEASE 21371 16631 PAYROLL TAXES 13346 0 11622 OTHER TAXES 6302 5756 526