2020-11-06T14:01:32-06:00 2019-12-31 271155496 ROBERT LEE & ASSOCIATES LLP 999 W TAYLOR STREET SAN JOSE CA 95126 990 2019-01-01 770187890 VMC FOUNDATION VMCF 4088855299 2400 CLOVE DRIVE SAN JOSE CA 95128 E CHRISTOPHER WILDER CEO 4088855299 2020-10-28 1 JESSICA CASSINELLI P01976621 4088556770 64.62.180.2 2020-10-28 13:39:13 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 EFE577F76247A8229C67349CC569CC8661C3C51E 2019 2021-01-29 14:40:06Z E CHRISTOPHER WILDER 2400 CLOVE DRIVE SAN JOSE CA 95128 6304933 0 X WWW.VMCFOUNDATION.ORG X 1997 CA TO ENHANCE COMMUNITY HEALTH AND RELATED HUMAN NEEDS VIA THE COUNTY OF SANTA CLARA HEALTH SYSTEM. 14 13 16 590 0 0 4011069 3986542 269392 263562 221480 266578 45376 52723 4547317 4569405 2845866 1338012 0 0 1733079 1971123 0 0 647965 1444212 1600663 6023157 4909798 -1475840 -340393 9954695 9785623 288052 249212 9666643 9536411 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. 0 0 3512279 1338012 332972 DIRECT SUPPORT OF THE COUNTY OF SANTA CLARA HEALTH SYSTEM WHICH INCLUDES SANTA CLARA VALLEY MEDICAL CENTER. IN AN EFFORT TO EXPAND, ENHANCE AND IMPROVE EXISTING SERVICES, VMC FOUNDATION SUPPORTS SERVICES AND PROGRAMS THAT ARE UNDER-FUNDED BY OTHER REVENUE STREAMS AND THAT SERVE THE MOST NEEDY IN SILICON VALLEY, BY THE FOLLOWING: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.FARMER'S MARKET - THE VMC FOUNDATION IMPLEMENTED A FARMER'S MARKET ON THE CAMPUS OF SCVMC FOR THE BENEFIT OF PATIENTS AND STAFF. RUNNING MAY THROUGH NOVEMBER, THE FARMER'S MARKET IS NOW CONTRIBUTING TO HEALTHIER DIETS, WHICH SUPPORTS A MAJOR PUBLIC HEALTH INITIATIVE CHAMPIONED BY THE COUNTY BOARD OF SUPERVISORS. 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, 2019, AND 2018, THE VOLUNTEERS WHO RUN THIS INSPIRING PROGRAM BOUGHT, BUILT, AND DISTRIBUTED MORE THAN 4,334 AND 3,923 BIKES, RESPECTIVELY, TO CHILDREN IN SILICON VALLEY.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. 3512279 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 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 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 DANIEL NIEHANS THROUGH 72419 DIRECTOR 1.00 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 313412 0 28321 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 KATHLEEN KING THROUGH 112019 DIRECTOR 1.50 X 0 0 0 KIRK WESTBROOK DIRECTOR & TREASURER 3.00 X X 0 0 0 LAURIE SMITH THROUGH 13019 DIRECTOR 1.00 X 0 0 0 MARCELLE M DOUGAN DIRECTOR 3.00 X 0 0 0 VINAYAK GUPTA THROUGH 112619 DIRECTOR 1.00 X 0 0 0 ALEC RATLIFF DIRECTOR 3.00 X 0 0 0 CHRISTINA SALVATIER CHIEF FINANCIAL OFFICER 40.00 X 189200 0 12212 MICHAEL ELLIOTT CHIEF DEVELOPMENT OFFICER 40.00 X 187165 0 8528 CAMIE VANKEUREN CHIEF DEVELOPMENT OFFICER 40.00 X 159787 0 12748 849564 0 61809 4 0 1 0 0 351830 1146480 2488232 144047 3986542 PROGRAM SERVICE FEES 900099 263562 263562 263562 72252 72252 1380007 1185681 194326 194326 194326 206855 351830 281720 -74865 -74865 329287 268127 61160 61160 VOLUNTEER AUXILLARY 900099 35124 35124 GAIN ON LIFE INSURANCE 900099 31304 31304 66428 4569405 324722 0 258141 1338012 1338012 911375 436136 253554 221685 747663 327814 202188 217661 42637 20016 11872 10749 159975 48957 70012 41006 109473 49520 30124 29829 417972 414128 2300 1544 18810 1660 17150 35796 1629 33226 941 51421 51421 46664 4976 160 41528 139273 130191 8428 654 48628 36703 3383 8542 68646 64769 1593 2284 320017 292275 3723 24019 4220 4220 57652 4884 52768 OTHER EXPENSE 274213 270669 2514 1030 PRINTING AND POSTAGE 52430 11555 3028 37847 STAFF TRAINING AND RECO 42021 36751 1580 3690 BANK AND INVESTMENT FEE 22900 17414 530 4956 4909798 3512279 749554 647965 1244 199 1760115 2256806 2470817 893348 361230 348352 396940 179079 54147 47202 29543 7034 26729 22509 4707588 5830939 175885 207189 9954695 9785623 288052 224772 24440 288052 249212 X 875568 5000000 8791075 4536411 9666643 9536411 9954695 9785623 -340393 210161 0 X X 0 1 X 1 0 X 6718796 3502190 4778779 4011069 3986542 22997376 6718796 3502190 4778779 4011069 3986542 22997376 11840284 11157092 27418 47056 -41885 13751 72252 118592 23115968 2491804 0.48270 0.51370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 442462 390661 833123 1249685 133000 10000 143000 110616 97665 208281 312422 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 0 0 29543 7034 22509 22509 COMMUNITY FOUNDATION FUND 3659946 F CITY NATIONAL FUND 1795460 F MORGAN STANLEY CD'S 375533 F 5830939 X 5104734 210161 376589 586750 4517984 51421 51421 4569405 5234966 376589 376589 4858377 51421 51421 4909798 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, 2019 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. GALA EVENT 410975 270258 140717 70166 19177 46000 3190 61234 HEROES RUN 78603 50433 28170 7613 320 21385 1 69106 31139 37967 15244 28300 9091 558684 351830 206854 93023 47477 46000 3510 91710 281720 -74866 1 SANTA CLARA VALLEY MEDICAL CENTER 751 S BASCOM AVENUE SAN JOSE CA 95128 827982 GENERAL SUPPORT TURNINGWHEELS FOR KIDS 2400 CLOVE DRIVE SAN JOSE CA 95128 177455 GENERAL SUPPORT HEALTHIER KIDS FOUNDATION 4040 MOORPARK AVE SUITE 100 SAN JOSE CA 95117 99000 GENERAL SUPPORT COUNTY OF SANTA CLARA PO BOX 398414 SAN FRANCISCO CA 941398414 58803 GENERAL SUPPORT REACH OUT & READ 2400 CLOVE DRIVE SAN JOSE CA 95128 49180 GENERAL SUPPORT SANTA CLARA COUNTY PUBLIC HEALTH 976 LENZEN AVE SAN JOSE CA 95126 26981 GENERAL SUPPORT SILICON VALLEY DOWN SYNDROM NETWORK 2400 CLOVE DRIVE SAN JOSE CA 95128 18165 GENERAL SUPPORT NORCAL SPINAL CORD INJURY FOUNDATION 696 N SANTA CRUZ AVENUE LOS GATOS CA 95030 17850 GENERAL SUPPORT COLECTIVO ALA 2400 CLOVE DRIVE SAN JOSE CA 95128 10336 GENERAL SUPPORT AMERICAN HEART ASSOCIATION 1 ALMADEN BLVD SAN JOSE CA 95113 10000 GENERAL SUPPORT MARCH OF DIMES PO BOX 18819 MARIETTA GA 31126 10000 GENERAL SUPPORT MARCH OF DIMES - SOUTH BAY DIVISION 1101 S WINCHESTER BLVD SUITE F160 SAN JOSE CA 95128 10000 GENERAL SUPPORT PACT 1100 SHASTA AVENUE SUITE 210 SAN JOSE CA 95126 10000 GENERAL SUPPORT SILICON VALLEY COUNCIL OF NONPROFITS 1400 PARKMOOR AVENUE SUITE 130 SAN JOSE CA 95126 5000 GENERAL SUPPORT 3 27 X X X X X 0 0 0 0 0 0 0 1 0 E CHRISTOPHER WILDER CEO, NON-VOTING 288412 0 25000 0 0 0 7597 0 20724 0 341733 0 0 0 CHRISTINA SALVATIER CHIEF FINANCIAL OFFICER 181732 0 7468 0 0 0 5192 0 7020 0 201412 0 0 0 MICHAEL ELLIOTT CHIEF DEVELOPMENT OFFICER 180141 0 7024 0 0 0 5177 0 3351 0 195693 0 0 0 CAMIE VANKEUREN CHIEF DEVELOPMENT OFFICER 152446 0 7341 0 0 0 4552 0 8196 0 172535 0 0 0 X 1220 FMV X 8848 FMV X 21 2180 FMV X 6 12494 FMV X SERVICES 80 29150 FAIR MARKET VALUE X ADMISSION TICKET 324 22370 FAIR MARKET VALUE X MERCHANDISE 1944 16176 FAIR MARKET VALUE X WINE 527 15412 FAIR MARKET VALUE X HOTEL STAY 19 10784 FAIR MARKET VALUE X FOOD 1148 10384 FAIR MARKET VALUE X GIFT CARD 131 6267 FAIR MARKET VALUE X ELECTRONICS 20 3864 FAIR MARKET VALUE X JEWELRY 11 2498 FAIR MARKET VALUE X AIRFARE 12 2400 FAIR MARKET VALUE 0 1 0 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 2019. 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 HEALTH SYSTEM (CSCHS) B 827982 COST COUNTY OF SANTA CLARA HEALTH SYSTEM (CSCHS) N 326592 FAIR MARKET VALUE COUNTY OF SANTA CLARA B 58803 COST SANTA CLARA COUNTY PUBLIC HEALTH B 26981 COST