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IRS Form 990-PF for 2009 - Blue Shield of California Foundation

IRS Form 990-PF for 2009 - Blue Shield of California Foundation

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Cali<strong>for</strong>nia Physicians' Service Fdn<br />

(dba <strong>Blue</strong> <strong>Shield</strong> <strong>of</strong> Cali<strong>for</strong>nia Fdn)<br />

FEIN: 94-2822302<br />

Attachment E<br />

<strong>Blue</strong> <strong>Shield</strong> <strong>of</strong> Cali<strong>for</strong>nia <strong>Foundation</strong><br />

FEIN 94-2822302<br />

ATTACHMENT TO <strong>2009</strong> FORM <strong>990</strong>-<strong>PF</strong><br />

RETURN OF PRIVATE FOUNDATION<br />

STATEMENT REQUIRED BY REG. §53.4945-5(d)<br />

INFORMATION WITH RESPECT TO EXPENDITURE RESPONSIBILITY GRANTS<br />

(1) Grantee:<br />

West Contra Costa Healthcare District<br />

2000 Vale Rd<br />

San Pablo, CA 94806<br />

(2) Grant Amount:<br />

$20,000<br />

Date <strong>of</strong> Grant:<br />

6/1/2008<br />

(3) Purpose:<br />

To enhance and improve the Quality/Infection Prevention and Control Department's<br />

program which has a goal <strong>of</strong> eliminating hospital acquired infections.<br />

(4) Total Paid:<br />

$10,000 paid on 7/16/2008<br />

$10,000 paid on 12/2/<strong>2009</strong><br />

TOTAL $20,000<br />

Amount <strong>of</strong> Grant Spent by Grantee:<br />

$5,522.08<br />

(5) Diversion:<br />

To the knowledge <strong>of</strong> the <strong>Foundation</strong>, and based on the report furnished by the grantee,<br />

no grant funds have been diverted from the purpose <strong>of</strong> the grant.<br />

(6) Date <strong>of</strong> Report(s) Received from Grantee:<br />

1/12/<strong>2009</strong><br />

9/28/<strong>2009</strong><br />

5/5/2010<br />

(7) Verification<br />

<strong>Blue</strong> <strong>Shield</strong> <strong>of</strong> Cali<strong>for</strong>nia <strong>Foundation</strong> reviewed the grant reports received but did not<br />

undertake any verification <strong>of</strong> the grantee's reports as there has not been any reason to<br />

doubt their accuracy or reliability (Reg. 53.4945-5(c)).<br />

Page 10 <strong>of</strong> 11

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