2024-11-05T08:24:22-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2023-01-01 956053224 THE AUXILIARY OF POMONA VALLEY HOSPITAL MEDICAL CENTER AUXI 9098659668 1798 N GAREY AVE POMONA CA 91767 SHARON STATLER TREASURER 9098659668 2024-11-01 1 0 BRIAN YACKER P00401346 9492222999 2024-11-01 2023 2024-10-15 13:58:12Z SHARON STATLER 1798 N GAREY AVE POMONA CA 91767 343524 0 X WWW.PVHMC.ORG X 1954 CA PROVIDES SERVICE AND ASSISTANCE TO POMONA VALLEY HOSPITAL MEDICAL CENTER AND ITS PATIENTS BY PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY IN ACCORDANCE WITH OBJECTIVES ESTABLISHED BY THE INSTITUTION. 9 9 0 370 0 0 16432 22739 10247 7303 111 232 206381 200455 233171 230729 32000 35000 0 0 40500 41000 0 0 4881 131360 136765 203860 212765 29311 17964 361462 336755 0 0 361462 336755 PROVIDES SERVICE AND ASSISTANCE TO POMONA VALLEY HOSPITAL MEDICAL CENTER AND ITS PATIENTS BY PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY IN ACCORDANCE WITH OBJECTIVES ESTABLISHED BY THE INSTITUTION. 0 0 185977 35000 7303 PROVIDED LAYETTES AND CAR SEATS FOR NEWBORNS WHEN NEEDED. ISSUED PREPAID GAS CARDS FOR PARENTS/GUARDIANS TO VISIT LONG TERM NICU PATIENTS. PROVIDED A GIFT BOX FOR PARENTS WHO COMPLETE A PARENTING CLASS IN THE NICU. SCHOLARSHIPS AWARDED EACH YEAR TO STUDENT VOLUNTEERS PLANNING A CAREER IN MEDICINE. OPERATED A GIFT SHOP FOR THE HOSPITAL WHICH PROVIDES AMENITIES AND GIFTS FOR THE PATIENTS, THEIR FAMILIES AND HOSPITAL ASSOCIATES AS WELL AS PROVIDING FUNDS FROM PROFITS TO THE SICK BABY AND HOSPITAL ASSISTANCE FUNDS. 185977 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X LEIGH CORNELL 9096307785 1798 N GAREY AVE POMONA CA 91767 X ANTHONY SANTORUFO PRESIDENT 5.00 X X 0 0 0 SHARON STATLER GIFT SHOP TREASURER 10.00 X X 0 0 0 BEVERLY HALL AUXILIARY TREASURER 3.00 X X 0 0 0 DOLORES HUNDLEY MEMBERSHIP CHAIR 1.00 X X 0 0 0 EVELYN GONNELLA CHILDREN'S SERVICES CHAIR 3.00 X 0 0 0 LARRY STATLER SERVICES CHAIR 3.00 X 0 0 0 CATHY STOCKWELL HISTORIAN 1.00 X 0 0 0 CHERYL BEREZNY SICK BABY & HOSPITALASSISTANCE CHAIR 1.00 X 0 0 0 ELENA LIU HOUSECALL CHAIR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 6965 13762 2012 22739 NURSERY PHOTOS 900099 7303 7303 7303 232 232 3649 13762 3069 580 580 4843 1793 3050 3050 304583 107933 196650 196650 REFUNDS 900099 175 175 175 230729 7303 0 200687 25000 25000 10000 10000 41000 41000 6700 6700 97609 78087 14641 4881 1910 1910 CAPITAL RESERVE 12750 12750 SICKBABY & HOSP. ASSIST 9122 9122 ASSOCIATE REIMB/CHARGES 4569 4569 BUYER EXP 2492 2492 1613 1047 566 212765 185977 21907 4881 11061 61975 282808 225943 54077 30274 13516 18563 361462 336755 0 0 X 275754 229786 85708 106969 361462 336755 361462 336755 17964 -42671 0 X 0 0 0 X X 1 PVHMC 951115230 3 1 25000 0 1 25000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION E, LINE 2A THE AUXILIARY MAKES AN ANNUAL PLEDGE TO THE HOSPITAL, WHICH DIRECTLY FURTHERS THE CHARITABLE PURPOSE OF PVHMC. 0 ASSOCIATE CHARGES 18563 18563 SEASON OF JOY 10538 6889 3649 1000 1246 VALENTINE'S CANDY 3829 3829 582 2 3044 3044 241 17411 13762 3649 1000 2069 3069 580 1 POMONA VALLEY HOSPITAL MEDICAL CENTER FOUNDATION 1798 N GAREY AVE POMONA CA 91767 953403287 501(C)(3) 25000 0 ANNUAL PLEDGE TO FOUNDATION 1 0 SCHOLARSHIPS 5 10000 PART I, LINE 2: FOR ANY GRANTS MADE BY THE AUXILIARY OF POMONA VALLEY HOSPITAL MEDICAL CENTER, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE. FORM 990, PART VI, SECTION A, LINE 2 LARRY STATLER AND SHARON STATLER ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE HOSPITAL HAS A CODE OF CONDUCT THAT ALL EMPLOYEES AND VOLUNTEERS COMPLETE EVERY THREE YEARS. IT IS DONE ON-LINE. FORM 990, PART VI, SECTION C, LINE 19 THE AUXILIARY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. POMONA VALLEY HOSPITAL MEDICAL CENTER 1798 N GAREY AVENUE POMONA CA 91767 951115230 HOSPITAL CA 501(C)(3) LINE 3 N/A 0 POMONA VALLEY HOSPITAL MEDICAL CENTER FOUNDATION 1798 N GAREY AVENUE POMONA CA 91767 953403287 SUPPPORTIVE CA 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0