2021-11-15T15:39:16-06:00 2020-12-31 271155496 ROBERT LEE & ASSOCIATES LLP 999 W TAYLOR STREET STE A SAN JOSE CA 95126 990 2020-01-01 770187890 VMC FOUNDATION VMCF 4088855299 2400 CLOVE DRIVE SAN JOSE CA 95128 CHRISTINA SALVATIER CFO 4088855299 2021-11-12 1 CHRISTINA SALVATIER 999009999 SCOTT R SMEAD P01208759 4088556770 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHRISTINA SALVATIER 2400 CLOVE DRIVE SAN JOSE CA 95128 28075765 0 X WWW.VMCFOUNDATION.ORG X 1997 CA TO ENHANCE COMMUNITY HEALTH AND RELATED HUMAN NEEDS VIA THE COUNTY OF SANTA CLARA HEALTH SYSTEM. 17 16 18 616 0 0 3986542 25686590 263562 21598 266578 252379 52723 -85067 4569405 25875500 1338012 6403003 0 0 1971123 2272024 0 0 704361 1600663 12848232 4909798 21523259 -340393 4352241 9785623 14899035 249212 467879 9536411 14431156 X THE VALLEY MEDICAL CENTER FOUNDATION (VMC FOUNDATION) IS AN INDEPENDENT, COMMUNITY-DRIVEN 501C3 NONPROFIT ORGANIZATION FOUNDED TO SUPPORT AND PROTECT SILICON VALLEY'S MOST VITAL PUBLIC HEALTHCARE INSTITUTION SANTA CLARA VALLEY MEDICAL CENTER HOSPITALS & CLINICS, WHICH INCLUDES SANTA CLARA VALLEY MEDICAL CENTER (SCVMC), O'CONNOR HOSPITAL, ST. LOUISE REGIONAL HOSPITAL AND THE DEPAUL HEALTH CENTER. IN PARTNERSHIP WITH SCVMC, THE VMC FOUNDATION RAISES PHILANTHROPIC DOLLARS TO IMPROVE EXISTING SERVICES, PIONEER NEW MODELS OF CARE, AND ADVANCE THE CAUSE OF HIGH-QUALITY HEALTHCARE FOR ALL. 1 0 19919849 6403003 21598 COVID-19 RESPONSE - IN MARCH 2020, THE VMC FOUNDATION WAS CHARGED WITH LEADING A LARGE-SCALE RELIEF EFFORT BY THE COUNTY OF SANTA CLARA TO SECURE DONATIONS SUPPORTING LOCAL COVID-19 RELIEF EFFORTS. THE INITIAL WORK FOCUSED ON PROTECTING HEALTHCARE WORKERS FACING SHORTAGES OF REQUIRED SAFETY EQUIPMENT. THANKS TO FOUNDATION EFFORTS AND A GENEROUS COMMUNITY, OVER 5 MILLION UNITS OF PERSONAL PROTECTIVE GEAR (PPE) WERE EVENTUALLY DONATED. AN ADDITIONAL $9 MILLION IN FINANCIAL CONTRIBUTIONS WERE ALSO MADE TO SECURE EQUIPMENT AND SUPPLIES FOR PATIENT CARE, TESTING, AND VACCINATIONS.FRIENDS OF ST. LOUISE - THE COUNTY OF SANTA CLARA PURCHASED THREE BANKRUPT AND/OR CLOSED HOSPITALS IN EARLY 2019, TWO OF WHICH HAD PRE-EXISTING FOUNDATIONS LATER DISBANDED. THE VMC FOUNDATION IS NOW RAISING FUNDS FOR AND SUPPORTING SERVICES AT SANTA CLARA VALLEY MEDICAL CENTER HOSPITALS & CLINICS, INCLUDING O'CONNOR HOSPITAL, ST. LOUISE REGIONAL HOSPITAL, AND THE DEPAUL HEALTH CENTER IN ADDITION TO THE REST OF THE COUNTY OF SANTA CLARA HEALTH SYSTEM. "FRIENDS OF ST. LOUISE" IS THE NEW AFFILIATE GROUP LAUNCHED BY THE VMC FOUNDATION TO SERVE AS THE COMMUNITY-FUNDRAISING ARM FOR ST. LOUISE REGIONAL HOSPITAL. COMPRISED OF THE FORMER MEMBERS OF THE NOW-DEFUNCT ST. LOUISE HOSPITAL FOUNDATION, FRIENDS OF ST. LOUISE WILL BE THE CONDUIT BY WHICH VMCF SUPPORTS THE EXPANSION OF THE HOSPITAL.A CAMPAIGN TO SUPPORT A WOMEN AND CHILDREN'S CENTER - THE OPENING OF A NEW MAIN HOSPITAL BUILDING AT SCVMC IN 2017 ALLOWED THE CURRENT MAIN HOSPITAL TO BE RE-PURPOSED AS A CENTER FOCUSING ON WOMEN AND CHILDREN'S CARE. THE VMC FOUNDATION IS RAISING FUNDS TO PROVIDE THIS BUILDING WITH AN ARTISTIC/AESTHETIC UPGRADE BEFITTING A FREE-STANDING WOMEN/CHILDREN'S HOSPITAL (SAN JOSE IS CURRENTLY THE LARGEST CITY IN THE UNITED STATES WITHOUT ONE). THIS MULTI-YEAR EFFORT IS THE LARGEST PROJECT THE VMC FOUNDATION HAS EVER UNDERTAKEN. IN 2018, THE NAME OF THE BUILDING OFFICIALLY BECAME THE SUSANNE B. WILSON WOMEN & CHILDREN'S CENTER.VIOLENCE PREVENTION - THE SANTA CLARA COUNTY PUBLIC HEALTH DEPARTMENT IS LEADING A COMMUNITY-WIDE COALITION TO ADDRESS VIOLENCE IN EAST SAN JOSE AS A PUBLIC HEALTH CONCERN. AS SUCH, THE VMC FOUNDATION HAS BEEN INVITED TO BE PART OF THIS COALITION AND HAS BEEN CHOSEN AS THE "WELLNESS FUND," WHERE DOLLARS RAISED TO SUPPORT THE WORK OF THE COALITION WILL BE KEPT AND ADMINISTERED. THE VMC FOUNDATION'S CEO IS ACTIVE ON THE COALITION'S LEADERSHIP TEAM.SPINAL CORD AND BRAIN INJURY REHABILITATION - SECURING GRANTS AND GIFTS TO ENHANCE THE WORLD-CLASS CARE PROVIDED BY SCVMC'S SPINAL CORD INJURY (SCI) AND THE TRAUMATIC BRAIN INJURY (TBI) UNIT IS A MAJOR PRIORITY, SINCE DOING SO NOT ONLY HELPS PATIENTS OBTAIN THE BEST TREATMENT FOR THESE KINDS OF INJURIES BUT ALSO HELPS ATTRACT PATIENTS WITH PRIVATE INSURANCE. THIS PROGRAM BENEFITS SCVMC FINANCIALLY BEYOND WHAT PHILANTHROPY ALONE CAN DO.TURNING WHEELS FOR KIDS - THE VMC FOUNDATION ENSURES THAT CHILDREN OF LOW-INCOME FAMILIES CAN HAVE A BRAND-NEW BICYCLE, PROMOTING OUTDOOR EXERCISE AND BATTLING THE EPIDEMIC OF CHILDHOOD OBESITY. FOR THE YEARS ENDED DECEMBER 31, 2020, AND 2019, THE VOLUNTEERS WHO RUN THIS INSPIRING PROGRAM BOUGHT, BUILT, AND DISTRIBUTED MORE THAN 1,960 AND 4,334 BIKES, RESPECTIVELY, TO CHILDREN IN SILICON VALLEY. THIS WAS ACCOMPLISHED DESPITE THE FACT THAT GATHERINGS OF ANY SIZE WERE FORBIDDEN DUE TO COVID-19 RELATED RESTRICTIONS.NEONATAL INTENSIVE CARE UNIT (NICU) SUPPORT - SCVMC'S NICU PROVIDES THE HIGHEST LEVEL OF CARE TO HUNDREDS OF TINY, PREMATURE INFANTS EACH YEAR. THE VMC FOUNDATION, WITH THE HELP OF FIRST 5 SANTA CLARA COUNTY, IN SILICON VALLEY, AND OTHER PHILANTHROPISTS, PROVIDE TECHNOLOGY AND SOCIAL SERVICE SUPPORT TO THESE BABIES AND FAMILIES.EDUCATION AND ISSUE ADVOCACY - THE VMC FOUNDATION IS ONE OF THE ONLY METHODS THAT SANTA CLARA COUNTY'S PUBLIC HEALTH AND HOSPITAL SYSTEM HAVE TO PROMOTE THE EXCELLENT AND ESSENTIAL SERVICES IT PROVIDES TO ALL RESIDENTS OF THE COUNTY, REGARDLESS OF ABILITY TO PAY. PUBLIC KNOWLEDGE OF THESE SERVICES, MANY OF WHICH ARE PROVIDED BY THE COUNTY OF SANTA CLARA HEALTH SYSTEM AND NO OTHER HOSPITALS IN THE BAY AREA, CAN HAVE POLICY IMPLICATIONS. FOR THIS REASON, THE VMC FOUNDATION IS DEDICATED TO SUPPORTING COMMUNITY EDUCATION AND OUTREACH ABOUT THE HEALTH SYSTEM'S SERVICES, HOW LOCAL AND NATIONAL POLICY CHANGES MAY AFFECT THE HEALTH SYSTEMS, AND HOW INCREASED UNDERSTANDING OF THE HEALTH SYSTEM'S ROLE IN CARING FOR THE COMMUNITY CAN DRIVE DONATIONS, POLITICAL SUPPORT, AND PUBLIC PERCEPTION. ADDITIONALLY, EXPANDING THE UNDERSTANDING OF HOW ISSUES LIKE COMMUNITY VIOLENCE AND HOMELESSNESS ARE HEALTH CRISES AND HOW SANTA CLARA COUNTY RESIDENTS CAN HELP SOLVE THESE CRISES HAS BECOME A GROWING PRIORITY. 19919849 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 53 0 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CHRISTINA SALVATIER 4088855299 2400 CLOVE DRIVE SAN JOSE CA 95128 BALAJI GOVINDASWAMI DIRECTOR 1.50 X 0 0 0 CHRIS WORRAL DIRECTOR & BOARD CHAIR 3.00 X X 0 0 0 CHRISTINA EGAN DIRECTOR 1.50 X 0 0 0 CHRISTINA ESQUIVEL CPA DIRECTOR 3.00 X 0 0 0 MUHAMMED CHAUDHRY DIRECTOR 3.00 X 0 0 0 DENNIS G LOW DIRECTOR 3.00 X 0 0 0 DOLLY C GOEL DIRECTOR 3.00 X 0 0 0 E CHRISTOPHER WILDER CEO, NON-VOTING 40.00 X X 320545 0 33298 EARL JOHNSON DIRECTOR 1.50 X 0 0 0 ELAINE ELKIN DIRECTOR & SECRETARY 8.00 X X 0 0 0 JACOB ELZIQ DIRECTOR 1.50 X 0 0 0 GLENDA GARCIA DIRECTOR 3.00 X 0 0 0 KIRK WESTBROOK DIRECTOR & TREASURER 3.00 X X 0 0 0 NORMA LUDERGNANI DIRECTOR 3.00 X 0 0 0 MARCELLE M DOUGAN DIRECTOR 3.00 X 0 0 0 SUNNY OCHOA DIRECTOR 3.00 X 0 0 0 ALEC RATLIFF DIRECTOR 3.00 X 0 0 0 MICHAEL ELLIOTT CHIEF DEVELOPMENT OFFICER 40.00 X 196628 0 9286 CHRISTINA SALVATIER CHIEF FINANCIAL OFFICER 40.00 X 206561 0 16706 CAMIE VANKEUREN CHIEF DEVELOPMENT OFFICER 40.00 X 167713 0 14309 891447 0 73599 4 0 1 0 0 197306 1132179 24357105 11656737 25686590 PROGRAM SERVICE FEES 900099 21598 21598 21598 110800 110800 2004689 1863110 141579 141579 141579 68740 197306 163201 -94461 -94461 144536 173954 -29418 -29418 GAIN ON LIFE INSURANCE 900099 32666 32666 VOLUNTEER AUXILLARY 900099 6146 6146 38812 25875500 -7820 0 196730 6403003 6403003 965044 458269 274164 232611 881247 372827 236258 272162 47002 20629 13441 12932 256681 57447 150116 49118 122050 54134 33319 34597 471142 470871 257 14 17254 17254 37303 1893 34151 1259 82609 121 82488 35203 6545 28658 90392 82682 7536 174 44576 21431 5262 17883 19930 18512 812 606 183289 175629 1600 6060 4220 4220 33894 3230 30664 COVID-19 IN KIND EQUIPM 11656737 11656737 PRINTING AND POSTAGE 62999 20666 7990 34343 OTHER EXPENSE 47084 44150 1188 1746 BANK AND INVESTMENT FEE 44066 34304 740 9022 17534 12549 1809 3176 21523259 19919849 899049 704361 199 392 2256806 5321002 893348 578263 348352 462210 179079 231287 47202 63399 29543 11254 22509 18289 5830939 7984338 207189 239855 9785623 14899035 224772 426818 24440 41061 249212 467879 X 5000000 2310604 4536411 12120552 9536411 14431156 9785623 14899035 4352241 542504 0 X X 0 1 X 1 0 X 3502190 4778779 4011069 3986542 25686590 41965170 3502190 4778779 4011069 3986542 25686590 41965170 8670503 33294667 47056 -41885 13751 72252 110800 201974 42167144 1914330 0.78960 0.48270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 390661 390661 585992 10000 10000 97665 97665 146498 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 1.00000 0 0 29543 11254 18289 18289 UNION BANK 3805976 F COMMUNITY FOUNDATION FUND 4154737 F MORGAN STANLEY CD'S 23625 F 7984338 X 26671785 542504 336390 878894 25792891 82609 82609 25875500 21777040 336390 336390 21440650 82609 82609 21523259 PART X, LINE 2: THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGEMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF DECEMBER 31, 2020 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. GALA EVENT 217560 168073 49487 26332 9040 99359 GOLF 48486 29233 19253 5741 21607 1 1122 266046 197306 68740 32073 9040 122088 163201 -94461 1 SANTA CLARA VALLEY MEDICAL CENTER 751 S BASCOM AVENUE SAN JOSE CA 95128 5554720 GENERAL SUPPORT TURNINGWHEELS FOR KIDS 2400 CLOVE DRIVE SAN JOSE CA 95128 125260 GENERAL SUPPORT HEALTHIER KIDS FOUNDATION 4040 MOORPARK AVE SUITE 100 SAN JOSE CA 95117 100000 GENERAL SUPPORT META LLC (S CAPITOL) 459 SOUTH CAPITOL AVE SUITE 12 SAN JOSE CA 95116 66700 GENERAL SUPPORT INTERNATIONAL CHILDREN ASSISTANCE NETWORK 532 VALLEY WAY MILPITAS CA 95035 65320 GENERAL SUPPORT ESCUELA POPULAR 149 N WHITE ROAD SAN JOSE CA 95127 62500 GENERAL SUPPORT SJ BRIDGE COMMUNITIES 1226 LOCUST STREET SAN JOSE CA 95110 57000 GENERAL SUPPORT CONXION TO COMMUNITY 749 STORY ROAD STE 10 SAN JOSE CA 951222600 55855 GENERAL SUPPORT AMIGOS DE GUADALUPE 1897 ALUM ROCK AVE 35 SAN JOSE CA 95116 49000 GENERAL SUPPORT GRAIL FAMILY SERVICES 2003 E SAN ANTONIO STREET SAN JOSE CA 95116 48670 GENERAL SUPPORT SOMOS MAYFAIR 370-B SOUTH KING ROAD SAN JOSE CA 95116 38115 GENERAL SUPPORT PROSPERITY LAB 2150 N FIRST SAN JOSE CA 95131 31500 GENERAL SUPPORT RAVENSWOOD FAMILY HEALTH CENTER 1885 BAY RD EAST PALO ALTO CA 94303 25000 GENERAL SUPPORT NEXT DOOR SOLUTIONS TO DOMESTIC VIOLENCE 234 E GISH ROAD STE 200 SAN JOSE CA 95112 22250 GENERAL SUPPORT LATINOS UNITED FOR A NEW AMERICA (LUNA) 1692 STORY ROAD SPACE 225 SAN JOSE CA 95122 20000 GENERAL SUPPORT SILICON VALLEY CENTER FOR ENTREPRENEURAIL 25 N 14TH STREET SUITE 505 SAN JOSE CA 95112 18000 GENERAL SUPPORT LATINAS CONTRA CANCER PO BOX 2290 SAN JOSE CA 95109 15000 GENERAL SUPPORT SANTEE NEIGHBORHOOD ASSOCIATION 1399 SANTEE DRIVE BLDG 2 SAN JOSE CA 95122 14930 GENERAL SUPPORT VEGGIELUTION 647 S KING ROAD SAN JOSE CA 95116 13860 GENERAL SUPPORT MEKONG COMMUNITY CENTER 2203 TULLY ROAD SAN JOSE CA 95122 10000 GENERAL SUPPORT 18 2 X X X X X 0 0 0 0 0 0 0 1 0 E CHRISTOPHER WILDER CEO, NON-VOTING 300545 0 20000 0 0 0 7172 0 26126 0 353843 0 0 0 CHRISTINA SALVATIER CHIEF FINANCIAL OFFICER 195615 0 10946 0 0 0 5563 0 11143 0 223267 0 0 0 MICHAEL ELLIOTT CHIEF DEVELOPMENT OFFICER 187472 0 9156 0 0 0 5502 0 3784 0 205914 0 0 0 CAMIE VANKEUREN CHIEF DEVELOPMENT OFFICER 158649 0 9064 0 0 0 4696 0 9613 0 182022 0 0 0 X 3 5095 FMV X 150 FMV X 7530 FMV X 1 35 FMV X 2 550 FMV X COVID-19 EQUIPMENT AND SUPPLIES 1817 11581379 FAIR MARKET VALUE X ELECTRONICS 16 15645 FAIR MARKET VALUE X MERCHANDISE 49 13193 FAIR MARKET VALUE X WINE 14 11365 FAIR MARKET VALUE X GIFT CARD 59 7445 FAIR MARKET VALUE X FOOD 24 5701 FAIR MARKET VALUE X SERVICES 4 3590 FAIR MARKET VALUE X ADMISSION TICKET 21 3155 FAIR MARKET VALUE X AIRFARE 1 1600 FAIR MARKET VALUE X HOTEL STAY 2 250 FAIR MARKET VALUE X JEWELRY 2 90 FAIR MARKET VALUE 0 1 0 FORM 990, PART III, LINE 2 IN MARCH 2020, THE VMC FOUNDATION WAS CHARGED WITH LEADING A LARGE-SCALE RELIEF EFFORT BY THE COUNTY OF SANTA CLARA TO SECURE DONATIONS SUPPORTING LOCAL COVID-19 RELIEF EFFORTS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD'S AUDIT COMMITTEE REVIEWS FORM 990 BEFORE IT IS FILED. THE AUDIT COMMITTEE, SUBSEQUENT TO ITS REVIEW AND APPROVAL, DISSEMINATES A DRAFT TO THE BOARD FOR FURTHER COMMENTS, PRIOR TO FORMAL FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CHAIR AND CEO DISTRIBUTES CONFLICT OF INTEREST POLICY FORMS TO BE COMPLETED AND COLLECTED. THEY ARE ON FILE AT THE VMC FOUNDATION OFFICES. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE DETERMINED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE FOUNDATION MAINTAINS AN AUDIT COMMITTEE THAT ASSUMES OVERSIGHT OVER THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OVER THE INDEPENDENT ACCOUNTANTS. NO CHANGE TO THE PROCESS OCCURED IN 2020. COUNTY OF SANTA CLARA PO BOX 398414 SAN FRANCISCO CA 941398414 COUNTY CA N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 COUNTY OF SANTA CLARA B 4467 COST COUNTY OF SANTA CLARA HEALTH SYSTEM (CSCHS) N 336390 FAIR MARKET VALUE