2011-11-11T13:25:35-06:00 2010-12-31 ERNST & YOUNG US LLP 18111 VON KARMAN AVENUE SUITE 1000 IRVINE CA 92612 990 2010-01-01 953403287 POMONA VALLEY HOSPITAL MEDICAL CTR FNDTN POMO 9098659500 1798 North Garey Avenue Pomona CA 91767 MICHAEL NELSON 2011-11-10 9497942300 2010 2016-03-07 17:11:31Z RICHARD YOCHUM 1798 NORTH GAREY AVENUE POMONA CA 91767 1595878 false X www.pvhmc.org X 1979 CA To conduct a development program, the purpose of which is to raise funds to further the objectives of Pomona Valley Hospital Medical Center. 24 21 0 21 0 0 1790762 1002519 0 0 123465 190345 7744 3646 1921971 1196510 321164 214132 0 0 453194 479299 0 0 663717 205721 237875 980079 931306 941892 265204 19933663 21426558 4154745 3930577 15778918 17495981 X SEE SCHEDULE O false false 214132 214132 0 SEE SCHEDULE O 214132 true true false false false false false false true true false false false true false true true false false false false false false true false false true false true false false false false false false false false false false false false false true true false false false true 0 0 0 false false false false false true true false false false false X 24 21 false false false false true true false true true false false true true true true true true true true false CA X Juli Hester 9098659881 1798 N Garey Avenue Pomona CA 91786 X Richard Yochum 2.0 X X 0 561035 222605 Jane H Goodfellow 2.0 X 0 0 0 John Doyle 2.0 X 0 0 0 William Grant 2.0 X 0 0 0 Jan Paulson 2.0 X X 0 0 0 Rosanne Bader 2.0 X 0 0 0 M Hellen Rodriguez MD 2.0 X 0 0 0 Bernard A Bernstein 2.0 X 0 0 0 Wesley A Curry MD 2.0 X 0 0 0 Richard P Crean 2.0 X 0 0 0 Harold D Damuth MD 2.0 X 0 0 0 Elizabeth B DesCombes 2.0 X 0 0 0 John T Solomon 2.0 X X 0 0 0 Donald Kendrick 2.0 X 0 0 0 Keith T Kusunis MD 2.0 X 0 25000 0 Beverely Lewis 2.0 X 0 0 0 Kevin McCarthy 2.0 X 0 0 0 Neil O'Dwyer 2.0 X 0 0 0 Curtis W Morris 2.0 X 0 0 0 John Campbell III 2.0 X 0 0 0 Keith Pewe 2.0 X X 0 0 0 Gurbinder Sadana MD 2.0 X 0 187396 0 JA Prasad MD 2.0 X 0 0 0 Brenda Barham-Hill PhD 2.0 X 0 0 0 Michael Nelson 2.0 X 0 1045631 102783 Juli Hester 2.0 X 0 203646 26936 James McL Dale 40.0 X 0 240944 20777 Glenda Ferguson 40.0 X 0 101362 27389 0 2365014 400490 0 false true false 0 191775 810744 1002519 0 214482 214482 0 0 240863 265000 -24137 -24137 -24137 138014 191775 134368 3646 3646 0 0 0 1196510 193991 214132 214132 0 0 0 261721 261721 0 182056 8069 173987 0 12384 3316 9068 23138 2314 20824 0 1450 1450 21400 21400 0 0 0 116221 116221 20834 20834 38794 3879 34915 15670 1567 14103 0 0 1076 108 968 0 2098 210 1888 0 0 0 10123 10123 OTHER DIRECT EXPENSES 10209 1021 9188 931306 214132 53457 663717 2435944 1677236 53380 50000 650000 0 915000 650000 16529339 18874758 0 174564 19933663 21426558 4154745 3930577 4154745 3930577 X 3618158 5014848 7785606 8071346 4375154 4409787 15778918 17495981 19933663 21426558 X 265204 1451859 X false true true X false X 676305 1129567 1365508 1790762 1002519 5964661 676305 1129567 1365508 1790762 1002519 5964661 1220442 4744219 282163 817922 242973 123465 214482 1681005 0 0 0 7744 3646 11390 7657056 0.61959 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6590667 17824 606474 7214965 5810187 151424 629056 6590667 6723773 204466 -753144 364908 5810187 0.43550 0.56450 0.00000 false false 650000 0 650000 650000 0 CHAR. REMAINDER TRUST OBLIGATIONS 3930577 3930577 1196510 931306 265204 859112 592747 1451859 1717063 2648369 859112 592747 1451859 1196510 1196510 931306 931306 931306 ENDOWMENT FUNDS SCHEDULE D, PART V THE ENDOWMENTS CONSIST OF FUNDS RAISED FOR VARIOUS PROJECTS AS DESIGNATED BY THE HOSPITAL BOARD, INCLUDING THE ROBERT AND BEVERLY LEWIS FAMILY CANCER CENTER ENDOWMENT FUND AND THE STEAD HEART AND VASCULAR CENTER ENDOWMENT FUND. ANNUALLY, 85% OF THE INTEREST INCOME FROM THE CANCER CENTER ENDOWMENT FUND IS DISTRIBUTED TO THE HOSPITAL FOR PROJECTS INVOLVING EDUCATION, SCREENINGS AND SUPPORT GROUPS. OTHER REVENUE SCHEDULE D, PART XI, LINE 8 & PART XII, LINE 2D THE CHANGE IN THE FAIR MARKET VALUE OF CHARITABLE REMAINDER TRUST OBLIGATIONS FOR 2010 IS $592,747. Heartbeat Gala 161274 96250 65024 3500 42075 3100 34178 Wine Tasting 111555 62000 49555 845 21800 990 16382 2 56960 33525 23435 2844 300 3737 4617 329789 191775 138014 845 2844 3800 67612 4090 55177 134368 3646 true Pomona Valley Hospital Medical Center 1798 North Garey Avenue Pomona CA 91786 951115230 501(c)(3) 37617 176515 Fair Market Value Medical Equipment Support PVHMC Operations 1 0 FORM 990, SCHEDULE I DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS THE CONTRIBUTIONS THE FOUNDATION SENT TO THE HOSPITAL ARE FROM THE CANCER ENDOWMENT FUND WHERE THE FOUNDATION BOARD SENDS OVER 85% OF THE ENDOWMENTS INCOME EACH YEAR TO THE HOSPITAL TO HELP DEFRAY THE EXPENSES OF OPERATING OUR CANCER CENTER. THE FOUNDATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNTS GIVEN FROM THE CANCER ENDOWMENT FUND INCOME EACH YEAR TO THE HOSPITAL, AND MONITORS ITS GRANT TO ENSURE THAT THE MONIES ARE USED FOR THE PURPOSE FOR WHICH THE ENDOWMENT FUND WAS INTENDED. THE FOUNDATION ALSO PURCHASED MEDICAL EQUIPMENT FOR $176,515 FOR THE HOSPITAL'S USE. false true false false false false false false false Richard Yochum 0 553131 0 0 0 7904 0 201890 0 20715 0 783640 0 0 Michael Nelson 0 405815 0 0 0 639816 0 82052 0 20731 0 1148414 0 631424 Juli Hester 0 200007 0 0 0 3639 0 11346 0 15590 0 230582 0 0 James McL Dale 0 231661 0 0 0 9283 0 0 0 20777 0 261721 0 0 Gurbinder Sadana MD 0 187396 0 0 0 0 0 0 0 0 0 187396 0 0 METHODS USED TO ESTABLISH PRESIDENT/CEO COMPENSATION SCHEDULE J, PART I, LINE 3 POMONA VALLEY HOSPITAL MEDICAL CENTER (PVHMC) DETERMINES THE COMPENSATION ON BEHALF OF THE FOUNDATION FOR THE PRESIDENT/CEO OF THE FOUNDATION. THE METHODS USED BY PVHMC TO SET EXECUTIVE COMPENSATION INCLUDE COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY, AND APPROVAL BY THE COMPENSATION COMMITTEE. PLEASE SEE THE SCHEDULE O NARRATIVE FOR PART VI, LINE 15A FOR A DESCRIPTION OF THE PROCESS. DEFERRED COMPENSATION PLAN SCHEDULE J, PART I, LINE 4B MR. NELSON'S COMPENSATION INCLUDES A PAYMENT OF $631,424 MADE ACCORDING TO PROVISIONS OF THE EMPLOYMENT CONTRACT DESCRIBED BELOW. THE AMOUNT REPRESENTS DEFERRED COMPENSATION SET ASIDE FOR 34 YEARS OF EMPLOYMENT AND REQUIRED UNDER IRS GUIDELINES TO BE PAID IN 2010 UNDER THE EMPLOYMENT AGREEMENT. THE HOSPITAL HAS EMPLOYMENT CONTRACTS WITH MR. YOCHUM AND MR. NELSON. THE CONTRACTS PROVIDE FOR THE PAYMENT OF FOUR TIMES ANNUAL CASH COMPENSATION IF THE EXECUTIVE REMAINS EMPLOYED UNTIL THE END OF THE CONTRACT. EMPLOYMENT REQUIREMENTS ARE 36 YEARS FOR MR. YOCHUM AND 34 YEARS FOR MR. NELSON. IN THE EVENT OF VOLUNTARY TERMINATION OR TERMINATION FOR CAUSE, ALL BENEFITS UNDER THE CONTRACT ARE FORFEITED. IN THE EVENT OF EARLY TERMINATION BECAUSE OF DEATH OR DISABILITY, A PRORATED BENEFIT WOULD BE PAID. THE CONTRACT AFFIRMS THE BOARD OF DIRECTORS HAS THE RIGHT TO TERMINATE THE CONTRACT, WITH OR WITHOUT CAUSE, AT ITS DISCRETION, AND PROVIDES A FORMULA FOR CALCULATING THE SEVERANCE PAYMENT IN THE EVENT OF INVOLUNTARY TERMINATION. ONCE THE EMPLOYEE HAS MET ALL VESTING REQUIREMENTS AND THE AMOUNT IS NOT SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE, THE AMOUNT IS INCLUDED IN OTHER REPORTABLE COMPENSATION (SCHEDULE J, PART II B (III)). IN ADDITION, SCHEDULE J, PART II, COLUMN C INCLUDES A CURRENT YEAR DEFERRAL AMOUNT OF $182,290 FOR MR. YOCHUM AND $62,452 FOR MR. NELSON. ORGANIZATION'S MISSION PART III, LINE 1 SINCE ITS INCORPORATION IN 1979, THE MISSION OF POMONA VALLEY HOSPITAL MEDICAL CENTER (PVHMC) FOUNDATION HAS BEEN TO CONDUCT A DEVELOPMENT PROGRAM FOR RAISING FUNDS TO FURTHER THE OBJECTIVES OF POMONA VALLEY HOSPITAL MEDICAL CENTER. IN THE HOSPITAL'S 108TH YEAR OF SERVICE, THE FOUNDATION CONTINUES TO PLAY AN INTEGRAL PART IN PROVIDING THE COMMUNITY WITH NATIONALLY RECOGNIZED, HIGH-QUALITY MEDICAL SERVICES. THE PVHMC FOUNDATION'S FIRST FULL YEAR OF REPORTED FUND RAISING ACTIVITY BEGAN IN 1981, AND IN 1984 - ONLY THREE YEARS LATER - IT RAISED MORE THAN $1 MILLION FOR THE FIRST TIME. IN 1986, THE HOSPITAL RECOGNIZED THE NEED IN THE COMMUNITY TO DEVELOP A COMPREHENSIVE HEART AND VASCULAR PROGRAM. WITH A HISTORY OF MEDICAL MILESTONES IN HEART CARE, THE HOSPITAL, AIDED BY THE FOUNDATION, OPENED THE FIRST COMPREHENSIVE HEART AND VASCULAR FACILITY IN THE REGION - THE STEAD HEART CENTER, NAMED IN MEMORY OF CHARLES AND MARION STEAD. THIS CENTER OF EXCELLENCE WAS THE SITE OF THE REGION'S FIRST OPEN-HEART SURGERY AND CARDIAC CATHETERIZATION. FROM 1990 TO 1995, THE FOUNDATION UNDERTOOK ITS LARGEST CAMPAIGN TO DATE. $6 MILLION WAS NEEDED TO PROVIDE THE HOSPITAL WITH ENOUGH FUNDS TO BUILD A COMPREHENSIVE, FREESTANDING CANCER CENTER PREVIOUSLY UNAVAILABLE IN THE RAPIDLY GROWING COMMUNITY. THE FOUNDATION SURPASSED ITS ORIGINAL GOAL, HOWEVER, AND RAISED ANOTHER $5 MILLION TO EQUIP THE FACILITY AND BEGIN AN ENDOWMENT FOR PATIENT SUPPORT SERVICES. THE ROBERT AND BEVERLY LEWIS FAMILY, FOR WHOM THE CANCER CARE CENTER IS NAMED, MADE THE SUCCESS OF THE CAMPAIGN POSSIBLE. BY THE LATE 1990S, THE FOUNDATION WAS PROVIDING REGULAR ANNUAL SUPPORT TO THE HOSPITAL FOR THE PURCHASE OF THE LATEST EQUIPMENT IN ORDER TO TREAT THE DIVERSE MEDICAL NEEDS OF THE COMMUNITY. DURING THIS PERIOD, A VARIETY OF FUNDS WERE ESTABLISHED, INCLUDING THE CREATION OF THE ROBERT AND BEVERLY LEWIS FAMILY CANCER CARE CENTER ENDOWMENT AND THE STEAD HEART AND VASCULAR CENTER ENDOWMENT, TO SUPPLEMENT THE SUPPORT SERVICES PROVIDED TO MANY DIFFERENT PATIENT GROUPS. THIS SUPPORT WAS EXTENDED TO INCLUDE THE HOSPITAL'S MEDICAL LIBRARY AND COMMUNITY HEALTH CONFERENCES. IN 2001, WITH A VOLATILE STOCK MARKET AND SLOWING NATIONAL ECONOMY, THE FOUNDATION BEGAN ANOTHER CAMPAIGN TO FUND A STATE-OF-THE-ART CARDIAC CATHETERIZATION LABORATORY. IN 2004, AFTER RAISING $8.6 MILLION, THE CAMPAIGN WAS COMPLETED WITH THE OPENING OF THE NEW LABORATORY AND A DEDICATED CARDIAC SURGERY SUITE. THIS NEW FACILITY ALLOWS CARDIOLOGISTS AND CARDIAC SURGEONS TO WORK MORE CLOSELY TOGETHER, AND TO PROVIDE FASTER RESPONSE IN CARDIAC EMERGENCIES. WHILE THE FOUNDATION HAS RAISED MORE THAN $45 MILLION SINCE ITS INCEPTION, THERE WILL BE NO SHORTAGE OF FUND RAISING OPPORTUNITIES IN THE YEARS TO COME WITH THE CHALLENGES OF THE CURRENT ECONOMY AND THE UNCERTAINTY OF THE EFFECT OF HEALTHCARE REFORM. IN ORDER TO STAY AHEAD, THE FOUNDATION IS EMBARKING ON THE DEVELOPMENT OF UPDATED PROGRAMS IN PLANNED GIVING, GRANTS, ANNUAL GIVING, SPECIAL EVENTS AND MAJOR GIFTS. AS REIMBURSEMENTS CONTINUE TO BE REDUCED FOR HOSPITAL SERVICES, PHILANTHROPY IS GOING TO HAVE TO FILL THE GAP AND PROVIDE MORE FOR THE HOSPITAL TO BE ABLE TO MAINTAIN ITS LEADING EDGE IN THE PROVISION OF HEALTHCARE TO THE COMMUNITY. PROGRAM SERVICE ACCOMPLISHMENTS PART III, LINE 4A POMONA VALLEY HOSPITAL MEDICAL CENTER FOUNDATION (PVHMC FOUNDATION) IS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF CALIFORNIA. THE MISSION OF PVHMC FOUNDATION IS TO RAISE FUNDS TO SUPPORT THE CAPITAL, EQUIPMENT, AND PROGRAM NEEDS OF POMONA VALLEY HOSPITAL MEDICAL CENTER. IN 2010, PVHMC FOUNDATION SUCCESSFULLY RAISED FUNDS FOR VARIOUS PROJECTS AS DESIGNATED BY THE HOSPITAL BOARD, INCLUDING RAISING FUNDS FOR THE ROBERT AND BEVERLY LEWIS FAMILY CANCER CARE CENTER ENDOWMENT AND THE STEAD HEART AND VASCULAR CENTER ENDOWMENT. ANNUALLY, 85% OF THE INTEREST INCOME FROM THESE ENDOWMENT FUNDS IS DISTRIBUTED TO THE HOSPITAL FOR PROJECTS INVOLVING EDUCATION, SCREENINGS AND SUPPORT GROUPS. OTHER PROJECTS INCLUDED SPECIAL EVENTS THAT BENEFITED THE STEAD HEART AND VASCULAR CENTER, THE ROBERT AND BEVERLY LEWIS FAMILY CANCER CARE CENTER, THE NEONATAL INTENSIVE CARE UNIT, AND THE PEDIATRIC UNIT. OTHER FUNDS WERE RAISED FROM PLANNED GIFT ACTIVITY SUCH AS BEQUESTS RECEIVED AND CHARITABLE REMAINDER TRUSTS WRITTEN, TRIBUTE GIFTS, AND UNRESTRICTED GIFTS FROM TWO DIRECT MAIL APPEALS. MEMBERSHIP OF ORGANIZATION PART VI, SECTION A, LINES 6 & 7A THE MEMBERSHIP OF THIS CORPORATION CONSISTS OF THE MEMBERS OF THE BOARD OF DIRECTORS OF PVHMC AND THE BOARD OF DIRECTORS OF PVHMC FOUNDATION. THESE MEMBERS ELECT THE GOVERNING BOARD OF PVHMC FOUNDATION. ORGANIZATION'S GOVERNING BODY PROCEDURES FOR 990 REVIEW PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN ALONG WITH A NARRATIVE FROM ERNST & YOUNG, THE HOSPITAL'S EXTERNAL ACCOUNTING FIRM, IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING IN NOVEMBER 2011. THE INTERNAL PROCESS INCLUDES PREPARATION OF THE FINANCIAL DATA BY HOSPITAL PERSONNEL, SURVEYS OF DIRECTORS, OFFICERS AND KEY EMPLOYEES REGARDING INFORMATION IN RESPONSE TO QUESTIONS IN PART IV, AND DISCLOSED IN SCHEDULE L. THE COMPLETED 990 IS REVIEWED FOR OVERALL COMPLETENESS AND ACCURACY BY THE CEO AND CFO. WRITTEN CONFLICT OF INTEREST POLICY ENFORCEMENT PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SENT TO EACH BOARD MEMBER. THE CONFLICT OF INTEREST POLICY IS CONTAINED IN THE BY-LAWS OF THE FOUNDATION. THE SUBMITTED STATEMENTS ARE THEN REVIEWED BY THE OFFICERS OF THE FOUNDATION BOARD (THE CHAIRMAN AND THE TWO VICE CHAIRMEN) AND PRESENTED TO THE FULL BOARD AT THE ANNUAL ORGANIZATIONAL MEETING OF THE BOARD. ANY CONFLICT OF CONCERN IS ADDRESSED BY THE OFFICERS AND DISCUSSED BY THE FULL BOARD AT THE ANNUAL ORGANIZATIONAL MEETING. THEREAFTER, IT IS THE RESPONSIBILITY OF EACH BOARD MEMBER TO RAISE AN ISSUE OF POTENTIAL CONFLICT TO THE BOARD AND/OR ITS OFFICERS FOR DISPOSITION. IF A CONFLICT IS DEEMED TO EXIST, THE MEMBER IS EXCUSED FROM THE MEETING AND/OR TOPIC WHERE THE CONFLICT EXISTS. DETERMINATION OF COMPENSATION FOR EXECUTIVE DIRECTOR PART VI, SECTION B, LINE 15A THE FOLLOWING PROCESS IS COMPLETED BY A RELATED ORGANIZATION, POMONA VALLEY HOSPITAL MEDICAL CENTER, FOR THEIR CEO WHO ALSO SERVES AS THE PRESIDENT AND CEO OF POMONA VALLEY HOSPITAL MEDICAL CENTER FOUNDATION. THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE WHO ANNUALLY REVIEW AND DETERMINE THE COMPENSATION FOR THE CEO. THEIR REVIEW DETERMINATION OF THE CEO'S COMPENSATION IS BASED UPON INDEPENDENT REVIEW OF THE CEO COMPENSATION COMPARED TO INDUSTRY PRACTICE. IN 2010 THE COMPENSATION COMMITTEE USED HAY GROUP FOR THIS PURPOSE. THE MOST CURRENT HAY GROUP REVIEW WAS CONDUCTED IN APRIL 2010. THE COMPENSATION REVIEW PROCESS IS DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. DETERMINATION OF COMPENSATION FOR OTHER KEY EMPLOYEES PART VI, SECTION B, LINE 15B THE FOLLOWING PROCESS IS COMPLETED BY A RELATED ORGANIZATION, POMONA VALLEY HOSPITAL MEDICAL CENTER, TO DETERMINE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF POMONA VALLEY HOSPITAL MEDICAL CENTER FOUNDATION. FOR OTHER OFFICERS AND KEY EMPLOYEES, THE SAME PROCESS IS USED AS ABOVE, WITH THE EXCEPTION, THAT THE CEO PRESENTS HIS RECOMMENDATION FOR COMPENSATION TO THE COMPENSATION COMMITTEE BASED UPON THE REPORT FOR TOTAL COMPENSATION COMPARISONS SUPPLIED BY THE HAY GROUP. THE MOST CURRENT HAY GROUP REVIEW WAS PRESENTED IN JANUARY 2010. THE POSITIONS COVERED BY THE PROCESS ARE THE TREASURER/CFO, ASSISTANT TREASURER, AND SECRETARY/VP OF DEVELOPMENT. PUBLIC DISCLOSURE OF GOVERNING DOCUMENTS AND POLICY PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTATION, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 5 CHANGE IN CHARITABLE REMAINDER TRUST OBLIGATIONS = $592,747 + UNREALIZED GAINS IN MARKETABLE SECURITIES = $859,112. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Richard Yochum TITLE:President/CEO HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Keith T. Kusunis, MD TITLE:Director HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Gurbinder Sadana, MD TITLE:Director HOURS:39 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Michael Nelson TITLE:Treasurer/CFO HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Juli Hester TITLE:Assistant Treasurer/VP Finance HOURS:40 POMONA VALLEY HOSPITAL MEDICAL CENTER 1798 NORTH GAREY AVENUE POMONA CA 91767 951115230 HOSP GEN SVCS CA 501(C)(3) 3 NA SEE PART VII 1798 NORTH GAREY AVENUE POMONA CA 91767 900328895 SUPPORT CA NA TRUST 0 71464 0.84000 SEE PART VII 1798 NORTH GAREY AVENUE POMONA CA 91767 957105507 SUPPORT CA NA TRUST 0 286684 0.53000 SEE PART VII 1798 NORTH GAREY AVENUE POMONA CA 91767 300403670 SUPPORT CA NA TRUST 0 50222 0.58000 SEE PART VII 1798 NORTH GAREY AVENUE POMONA CA 91767 276454149 SUPPORT CA NA TRUST 0 494055 0.54000 SEE PART VII 1798 NORTH GAREY AVENUE POMONA CA 91767 956892966 SUPPORT CA NA TRUST 0 172019 0.68000 SEE PART VII 1798 NORTH GAREY AVENUE POMONA CA 91767 956892967 SUPPORT CA NA TRUST 0 134298 0.64000 SEE PART VII 1798 NORTH GAREY AVENUE POMONA CA 91767 956915088 SUPPORT CA NA TRUST 0 53375 0.81000 SEE PART VII 1798 NORTH GAREY AVENUE POMONA CA 91767 957009530 SUPPORT CA NA TRUST 0 178807 0.79000 SEE PART VII 1798 NORTH GAREY AVENUE POMONA CA 91767 956969545 SUPPORT CA NA TRUST 0 108895 0.70000 SEE PART VII 1798 NORTH GAREY AVENUE POMONA CA 91767 956834142 SUPPORT CA NA TRUST 0 1930126 0.73000 false true true false false false false false false false false false false true true false false false CARR FAMILY 1987 CRUT #2 0 GEORGE & IRIS BELDING 2000 CRAT 0 HARRY & LUCY HYDE 2007 PVHMCF CRAT 0 JOSEPHINE FULTON CRUT 0 LORIN & ANNABEL SPENCER CRUT 0 NORMAN & ELOISE CADMAN CRUT 0 RICHARD & LUCILLE GATES CARR SR CRUT 0 ROBERT & BARBARA MCALISTER CRUT 0 ROBERT & BETTY TOWNSEND CRUT 0 WILLIAM STEAD 1985 CRAT 0 IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A CORP OR TRUST SCHEDULE R, PART IV, COLUMN (A) 1. CARR FAMILY 1987 CHARITABLE REMAINDER UNITRUST #2 2. GEORGE & IRIS BELDING 2000 CHARITABLE REMAINDER ANNUITY TRUST 3. HARRY & LUCY HYDE 2007 PVHMCF CHARITABLE REMAINDER ANNUITY TRUST 4. JOSEPHINE FULTON CHARITABLE REMAINDER UNITRUST 5. LORIN & ANNABEL SPENCER CHARITABLE REMAINDER UNITRUST 6. NORMAN & ELOISE CADMAN CHARITABLE REMAINDER UNITRUST 7. RICHARD & LUCILLE GATES CARR, SR. CHARITABLE REMAINDER UNITRUST SECOND PAGE 1. ROBERT & BARBARA MCALISTER CHARITABLE REMAINDER UNITRUST 2. ROBERT & BETTY TOWNSEND CHARITABLE REMAINDER UNITRUST 3. WILLIAM STEAD 1985 CHARITABLE REMAINDER ANNUITY TRUST