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VALLEY HEALTH FOUNDATION VHF: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
VALLEY HEALTH FOUNDATION VHF (EIN 77-0187890)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-23
IRS object ID
201942049349300549
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-07-23T15:22:16-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271155496PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBERT LEE & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1999 W TAYLOR STREETAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770187890EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VMC FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVMCFBusinessNameControlTxt
Phone4088855299PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 CLOVE DRIVEAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95128ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonE CHRISTOPHER WILDERPersonNm
Person TitleCEOPersonTitleTxt
Phone4088855299PhoneNum
Signature2019-07-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJESSICA CASSINELLIPreparerPersonNm
PTINP01976621PTIN
Phone4088556770PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.62.180.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-12IPDt
IP Tm18:01:19IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdFD2D8D7C97317CA769409C76C295A9F44AD1DDCCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerE CHRISTOPHER WILDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 CLOVE DRIVEAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95128ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,170,427GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VMCFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO ENHANCE COMMUNITY HEALTH AND RELATED HUMAN NEEDS VIA THE COUNTY OF SANTA CLARA HEALTH SYSTEM.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers581TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,778,779PYContributionsGrantsAmt
CY Contributions Grants$4,011,069CYContributionsGrantsAmt
PY Program Service Revenue$430,876PYProgramServiceRevenueAmt
CY Program Service Revenue$269,392CYProgramServiceRevenueAmt
PY Investment Income$17,111PYInvestmentIncomeAmt
CY Investment Income$221,480CYInvestmentIncomeAmt
PY Other Revenue-$4,305PYOtherRevenueAmt
CY Other Revenue$45,376CYOtherRevenueAmt
PY Total Revenue$5,222,461PYTotalRevenueAmt
CY Total Revenue$4,547,317CYTotalRevenueAmt
PY Grants And Similar Paid$2,215,656PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,845,866CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,656,833PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,733,079CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$604,424CYTotalFundraisingExpenseAmt
PY Other Expenses$1,479,158PYOtherExpensesAmt
CY Other Expenses$1,444,212CYOtherExpensesAmt
PY Total Expenses$5,351,647PYTotalExpensesAmt
CY Total Expenses$6,023,157CYTotalExpensesAmt
PY Revenues Less Expenses-$129,186PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,475,840CYRevenuesLessExpensesAmt
Total Assets BOY$11,578,113TotalAssetsBOYAmt
Total Assets EOY$9,954,695TotalAssetsEOYAmt
Total Liabilities BOY$122,865TotalLiabilitiesBOYAmt
Total Liabilities EOY$288,052TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,455,248NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,666,643NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVALLEY MEDICAL CENTER FOUNDATION IS AN INDEPENDENT COMMUNITY-DRIVEN 501(C)(3) PUBLIC BENEFIT CORPORATION THAT ENHANCES COMMUNITY HEALTH & RELATED HUMAN SERVICE NEEDS VIA THE COUNTY OF SANTA CLARA HEALTH SYSTEM (CSCHS), WHICH INCLUDES SANTA CLARA VALLEY MEDICAL CENTER. THE SPECIFIC PURPOSE OF THE FOUNDATION IS TO PROVIDE FINANCIAL SUPPORT FOR CSCHS, THROUGH THE FOLLOWING ACTIVITIES, AMONG OTHERS, 1) SOLICITING CONTRIBUTIONS AND RAISING FUNDS FOR THE SUPPORT OF CSCHS, 2) ACQUIRING PROPERTY BY GIFT, DEVISE, BEQUEST, PURCHASE, OR OTHERWISE, FOR THE BENEFIT OF CSCHS, AND 3) HOLDING PROPERTY,MAKING INVESTMENTS, AND APPLYING INCOME OR MAKING PROPERTY AVAILABLE TO CSCHS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,803,218ExpenseAmt
Grant$2,845,866GrantAmt
Revenue$331,883RevenueAmt
DescDIRECT 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 THE "NEW VMC" - IN LATE 2008, WITH THE PASSAGE OF MEASURE A ON THE NOVEMBER BALLOT, VMC BEGAN PLANS TO REPLACE SEISMICALLY OUTDATED PORTIONS OF THE MAIN HOSPITAL. THE VMC FOUNDATION AT ONCE BEGAN PLANNING FOR AN AMBITIOUS, MULTI-YEAR CAPITAL CAMPAIGN TO OUTFIT THE NEW BUILDING WITH EQUIPMENT AND TECHNOLOGY NEEDS. THE NEW "SOBRATO PAVILION," AS IT IS NOW CALLED, OPENED IN DECEMBER 2017.A CAMPAIGN TO SUPPORT A WOMEN AND CHILDREN'S CENTER - THE OPENING OF THE SOBRATO PAVILION (SEE ABOVE) ALLOWED THE CURRENT MAIN HOSPITAL TO BE RE-PURPOSED AS A CENTER FOCUSING ON WOMEN AND CHILDREN'S CARE. THE 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 FOUNDATION HAS EVER UNDERTAKEN. IN 2018, THE NAME 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 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 FOUNDATION'S CEO IS ACTIVE ON THE COALITION'S LEADERSHIP TEAM. FARMER'S MARKET - THE FOUNDATION IMPLEMENTED A FARMERS MARKET ON THE CAMPUS OF SANTA CLARA VALLEY MEDICAL CENTER FOR THE BENEFIT OF PATIENTS AND STAFF. RUNNING MAY THROUGH NOVEMBER, IT 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 VMC'S SCI/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 THE VMC FINANCIALLY BEYOND WHAT PHILANTHROPY ALONE CAN DO.TURNING WHEELS FOR KIDS - THE 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, 2018 AND 2017, THE VOLUNTEERS WHO RUN THIS INSPIRING PROGRAM BOUGHT, BUILT AND GAVE MORE THAN 3,923 AND 3,300 BIKES, RESPECTIVELY, TO CHILDREN IN SILICON VALLEY.NEONATAL INTENSIVE CARE UNIT ("NICU") SUPPORT - VMC'S NICU PROVIDES THE HIGHEST LEVEL OF CARE TO HUNDREDS OF TINY, PREMATURE INFANTS EACH YEAR. THE FOUNDATION, WITH THE HELP OF FIRST 5, ROTARY CLUBS IN SILICON VALLEY AND OTHER PHILANTHROPISTS, PROVIDE TECHNOLOGY AND SOCIAL SERVICE SUPPORT TO THESE BABIES AND FAMILIES.EDUCATION AND ISSUE ADVOCACY - THE 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 VMC AND NO OTHER HOSPITAL IN THE BAY AREA, CAN HAVE POLICY IMPLICATIONS. FOR THIS REASON, THE FOUNDATION IS DEDICATED TO SUPPORTING COMMUNITY EDUCATION AND OUTREACH ABOUT VMC'S SERVICES, HOW LOCAL AND NATIONAL POLICY CHANGES MAY AFFECT THE HEALTH SYSTEMS, AND HOW INCREASED UNDERSTANDING OF VMC'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.Desc
Total Program Service Expenses$4,803,218TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document66IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTINA SALVATIERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4088855299PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 CLOVE DRIVEAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95128ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BALAJI GOVINDASWAMI
DIRECTOR6.00Yes (X)$0$0$0
CHRIS WORRAL
DIRECTOR & BOARD CHAIR3.00Yes (X)$0$0$0Yes (X)
CHRISTINA EGAN
DIRECTOR, NON-VOTING1.00Yes (X)$0$0$0
CHRISTINA ESQUIVEL CPA
DIRECTOR2.00Yes (X)$0$0$0
DANIEL NIEHANS
DIRECTOR2.00Yes (X)$0$0$0
DENNIS G LOW
DIRECTOR3.00Yes (X)$0$0$0
DOLLY C GOEL
DIRECTOR3.00Yes (X)$0$0$0
E CHRISTOPHER WILDER
CEO, NON-VOTING40.00Yes (X)$300,204$0$27,801Yes (X)
EARL JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
ELAINE ELKIN
DIRECTOR & SECRETARY8.00Yes (X)$0$0$0Yes (X)
JACOB ELZIQ
DIRECTOR1.00Yes (X)$0$0$0
KATHLEEN KING
DIRECTOR3.00Yes (X)$0$0$0
KIRK WESTBROOK
DIRECTOR & TREASURER3.00Yes (X)$0$0$0Yes (X)
LAURIE SMITH
DIRECTOR1.00Yes (X)$0$0$0
MARCELLE M DOUGAN
DIRECTOR3.00Yes (X)$0$0$0
RON SIDELL
DIRECTOR1.00Yes (X)$0$0$0
SUSANNE B WILSON
DIRECTOR2.00Yes (X)$0$0$0
VINAYAK GUPTA
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL ELLIOTT
CHIEF OPERATING OFFICER40.00$182,132$0$7,211Yes (X)
CHRISTINA SALVATIER
CHIEF FINANCIAL OFFICER40.00$174,848$0$12,268Yes (X)
ELIZABETH NIELSEN
CHIEF DEVELOPMENT OFFICER (FORMER)40.00$115,116$0$7,606Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$772,300TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$54,886TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$311,302FundraisingAmt
Government Grants$259,954GovernmentGrantsAmt
All Other Contributions$3,439,813AllOtherContributionsAmt
Noncash Contributions$578,224NoncashContributionsAmt
Total Contributions$4,011,069TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$269,392TotalRevenueColumnAmt
Related Or Exempt Func Income$269,392RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$269,392TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,523TotalRevenueColumnAmt
Exclusion$29,523ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,281,287SecuritiesAmt
Other$1,343OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,090,673SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$190,614SecuritiesAmt
Other$1,343OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$191,957TotalRevenueColumnAmt
Related Or Exempt Func Income$1,343RelatedOrExemptFuncIncomeAmt
Exclusion$190,614ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$219,452FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$311,302ContriRptFundraisingEventAmt
Fundraising Direct Expenses$285,305FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$65,853TotalRevenueColumnAmt
Exclusion-$65,853ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$308,280GrossSalesOfInventoryAmt
Cost Of Goods Sold$247,132CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,148TotalRevenueColumnAmt
Related Or Exempt Func Income$61,148RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
GAIN ON LIFE INSURANCE900099$29,399$29,399
VOLUNTEER AUXILLARY900099$20,682$20,682
FieldValueIRS element (for citing)
Other Revenue Total$50,081OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,547,317TotalRevenueColumnAmt
Related Or Exempt Func Income$331,883RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$204,365ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,845,866TotalAmt
Program Services$2,845,866ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$656,494TotalAmt
Program Services$348,004ProgramServicesAmt
Management And General$199,175ManagementAndGeneralAmt
Fundraising$109,315FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$826,335TotalAmt
Program Services$354,808ProgramServicesAmt
Management And General$215,780ManagementAndGeneralAmt
Fundraising$255,747FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$38,396TotalAmt
Program Services$18,506ProgramServicesAmt
Management And General$10,982ManagementAndGeneralAmt
Fundraising$8,908FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$111,933TotalAmt
Program Services$36,305ProgramServicesAmt
Management And General$48,682ManagementAndGeneralAmt
Fundraising$26,946FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$99,921TotalAmt
Program Services$46,177ProgramServicesAmt
Management And General$28,385ManagementAndGeneralAmt
Fundraising$25,359FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$535,274TotalAmt
Program Services$491,729ProgramServicesAmt
Management And General$3,416ManagementAndGeneralAmt
Fundraising$40,129FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,071TotalAmt
Program Services$768ProgramServicesAmt
Management And General$1,303ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,602TotalAmt
Program Services$1,651ProgramServicesAmt
Management And General$31,134ManagementAndGeneralAmt
Fundraising$817FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$34,270TotalAmt
Program Services$6,415ProgramServicesAmt
Management And General$448ManagementAndGeneralAmt
Fundraising$27,407FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$117,994TotalAmt
Program Services$106,085ProgramServicesAmt
Management And General$6,996ManagementAndGeneralAmt
Fundraising$4,913FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$71,488TotalAmt
Program Services$46,724ProgramServicesAmt
Management And General$12,605ManagementAndGeneralAmt
Fundraising$12,159FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$73,454TotalAmt
Program Services$65,265ProgramServicesAmt
Management And General$583ManagementAndGeneralAmt
Fundraising$7,606FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$296,752TotalAmt
Program Services$251,577ProgramServicesAmt
Management And General$3,029ManagementAndGeneralAmt
Fundraising$42,146FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,814TotalAmt
Program Services$2,814ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,129TotalAmt
Program Services$4,484ProgramServicesAmt
Management And General$40,645ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DONATED PROGRAM MERCHAN$89,287$89,287
STAFF TRAINING AND RECO$64,805$59,411$5,345$49
PRINTING AND POSTAGE$49,888$9,023$6,143$34,722
BANK AD INVESTMENT FEES$20,704$13,583$5$7,116

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,680TotalAmt
Program Services$4,736ProgramServicesAmt
Management And General$859ManagementAndGeneralAmt
Fundraising$1,085FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,023,157TotalAmt
Program Services$4,803,218ProgramServicesAmt
Management And General$615,515ManagementAndGeneralAmt
Fundraising$604,424FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$300BOYAmt
EOY$1,244EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,594,860BOYAmt
EOY$1,760,115EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,694,661BOYAmt
EOY$2,470,817EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$175,172BOYAmt
EOY$361,230EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$36,584BOYAmt
EOY$396,940EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$42,924BOYAmt
EOY$54,147EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,543LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,814LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$26,729EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,887,125BOYAmt
EOY$4,707,588EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$146,487BOYAmt
EOY$175,885EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,578,113BOYAmt
EOY$9,954,695EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$120,115BOYAmt
EOY$288,052EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,750BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$122,865BOYAmt
EOY$288,052EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,141,798BOYAmt
EOY$875,568EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,303,450BOYAmt
EOY$8,781,075EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,455,248BOYAmt
EOY$9,666,643EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,578,113BOYAmt
EOY$9,954,695EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,475,840ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$312,765NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,978,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,718,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,502,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,778,779CurrentTaxYearMinus1YearAmt
Current Tax Year$3,876,115CurrentTaxYearAmt
Total$29,854,455TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,978,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,718,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,502,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,778,779CurrentTaxYearMinus1YearAmt
Current Tax Year$3,876,115CurrentTaxYearAmt
Total$29,854,455TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,435,707SubstantialContributorsTotAmt
Public Support Total170$15,418,748PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$41,885CurrentTaxYearMinus1YearAmt
Current Tax Year$13,751CurrentTaxYearAmt
Total$158,040TotalAmt
FieldValueIRS element (for citing)
Total Support$30,012,495TotalSupportAmt
Gross Receipts Rltd Activities$2,845,580GrossReceiptsRltdActivitiesAmt
Public Support CY1700.51370PublicSupportCY170Pct
Public Support PY1700.52720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$10,000PoliticalExpendituresAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,803,218FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,813,218FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$390,661FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$97,665FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus2$442,462CurrentYearMinus2Amt
Current Year$390,661CurrentYearAmt
Total$833,123TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,249,685LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$133,000CurrentYearMinus2Amt
Current Year$10,000CurrentYearAmt
Total$143,000TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus2$110,616CurrentYearMinus2Amt
Current Year$97,665CurrentYearAmt
Total$208,281TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$312,422GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationCOMMITTEE FOR THE FUTURE OF SCC - YESONAExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,000BeginningYearBalanceAmt
End Year Balance$10,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,000BeginningYearBalanceAmt
End Year Balance$10,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,000BeginningYearBalanceAmt
End Year Balance$10,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,000BeginningYearBalanceAmt
End Year Balance$10,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,000BeginningYearBalanceAmt
End Year Balance$10,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,543OtherCostOrOtherBasisAmt
Depreciation$2,814DepreciationAmt
Book Value$26,729BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,729TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
COMMUNITY FOUNDATION FUND$2,907,951F
CITY NATIONAL FUND$985,981F
MORGAN STANLEY CD'S$813,656F
FieldValueIRS element (for citing)
Total Book Value Securities$4,707,588TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,389,843TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$312,765NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$155,291DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$157,474RevenueNotReportedAmt
Revenue Subtotal$4,547,317RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,547,317TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,178,448TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$155,291DonatedServicesUseFcltsAmt
Expenses Not Reported$155,291ExpensesNotReportedAmt
Expenses Subtotal$6,023,157ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,023,157TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2018 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA EVENTEvent1Nm
Gross Receipts Event1$474,542GrossReceiptsEvent1Amt
Charitable Contri Event1$285,762CharitableContriEvent1Amt
Gross Revenue Event1$188,780GrossRevenueEvent1Amt
Non Cash Prizes Event1$88,490NonCashPrizesEvent1Amt
Rent Facility Costs Event1$38,018RentFacilityCostsEvent1Amt
Food And Beverage Event1$51,260FoodAndBeverageEvent1Amt
Entertainment Event1$14,200EntertainmentEvent1Amt
Other Direct Expenses Event1$66,125OtherDirectExpensesEvent1Amt
Event2HEROES RUNEvent2Nm
Gross Receipts Event2$56,212GrossReceiptsEvent2Amt
Charitable Contri Event2$25,540CharitableContriEvent2Amt
Gross Revenue Event2$30,672GrossRevenueEvent2Amt
Non Cash Prizes Event2$34NonCashPrizesEvent2Amt
Entertainment Event2$19,008EntertainmentEvent2Amt
Other Direct Expenses Event2$8,170OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Total$530,754GrossReceiptsTotalAmt
Charitable Contributions Tot$311,302CharitableContributionsTotAmt
Gross Revenue Total Events$219,452GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$88,524NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$38,018RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$51,260FoodAndBeverageTotalEventsAmt
Entertainment Total Events$33,208EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$74,295OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$285,305DirectExpenseSummaryEventsAmt
Net Income Summary-$65,853NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (29 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
SANTA CLARA VALLEY MEDICAL CENTER (SVC)
2325 ENBORG LANE 3RD FLOORSAN JOSECA95128$1,698,720GENERAL SUPPORT
SANTA CLARA VALLEY MEDICAL CENTER
751 S BASCOM AVENUESAN JOSECA95128$310,710GENERAL SUPPORT
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVECLEVELANDOH441067035$100,000GENERAL SUPPORT
HEALTHIER KIDS FOUNDATION
4040 MOORPARK AVE SUITE 100SAN JOSECA95117$99,910GENERAL SUPPORT
REACH OUT & READ
89 SOUTH ST SUITE 201BOSTONMA02111$70,705GENERAL SUPPORT
COUNTY OF SANTA CLARA (MISC REV)
PO BOX 398414SAN FRANCISCOCA941398414$41,217GENERAL SUPPORT
MARCH OF DIMES
PO BOX 673667MARIETTAGA30006$20,000GENERAL SUPPORT
SILICON VALLEY DOWN SYNDROME NETWORK
2400 MOORPARK AVE 207SAN JOSECA95128$15,008GENERAL SUPPORT
COMMITTEE FOR THE FUTURE OF SCC - YESONA
6469 ALMADEN EXPWY 80-173SAN JOSECA95120$10,000GENERAL SUPPORT
GARDNER FAMILY HEALTH NETWORK INC
160 E VIRGINIA STREET SUITE 100SAN JOSECA95112$10,000GENERAL SUPPORT
PACT
1100 SHASTA AVENUE SUITE 210SAN JOSECA95126$10,000GENERAL SUPPORT
SCC PUBLIC HEALTH PHARMACY (LENZEN)
976 LENZEN AVESAN JOSECA95126$7,675GENERAL SUPPORT
AMERICAN HEART ASSOCIATION
1 ALMADEN BLVD SUITE 500SAN JOSECA95113$7,500GENERAL SUPPORT
HOMEFIRST SERVICES OF SANTA CLARA COUNTY
507 VALLEY WAYMILPITASCA95035$5,000GENERAL SUPPORT
MOMENTUM FOR MENTAL HEALTH
438 N WHITE ROADSAN JOSECA95127$5,000GENERAL SUPPORT
ASIAN AMERICANS FOR COMMUNITY INVOLVEMENT
2400 MOORPARK AVE SUITE 300SAN JOSECA95128$3,100GENERAL SUPPORT
CANCER CAREPOINT
2505 SAMARITAN DRIVE SUITE 402SAN JOSECA95124$2,750GENERAL SUPPORT
NORCAL SPINAL CORD INJURY FOUNDATION
696 N SANTA CRUZ AVENUELOS GATOSCA95030$1,750GENERAL SUPPORT
SOMOS MAYFAIR
370-B SOUTH KING ROADSAN JOSECA95116$1,500GENERAL SUPPORT
SANTA CLARA VALLEY MEDICAL CENTER IRB
777 TURNER DRIVE BUILDING N ROOMSAN JOSECA95128$1,400GENERAL SUPPORT2N106
ALUM ROCK COUNSELING CENTER INC
777 NORTH FIRST STREET SUITE 444SAN JOSECA95112$1,000GENERAL SUPPORT
CALIFORNIA WALKS
1300 CLAY STREET SUITE 600OAKLANDCA946121427$1,000GENERAL SUPPORT
UNITED FARM WORKERS
PO BOX 62KEENECA93531$1,000GENERAL SUPPORT
SILICON VALLEY BUSINESS JOURNAL
125 S MARKET STREET SUITE 1100SAN JOSECA95113$850GENERAL SUPPORT
SILICON VALLEY PRIDE
1 PASEO DE SAN ANTONIOSAN JOSECA95113$740GENERAL SUPPORT
YWCA
1975 S WHITE ROADSAN JOSECA95148$405GENERAL SUPPORT
ROTARY CLUB FOUNDATION
1690 SENTER ROADSAN JOSECA95112$300GENERAL SUPPORT
VEGGIELUTION
647 S KING ROADSAN JOSECA95116$250GENERAL SUPPORT
SILICON VALLEY COUNCIL OF NONPROFITS
1400 PARKMOOR AVENUE SUITE 130SAN JOSECA95116$100GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org30Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
E CHRISTOPHER WILDER
CEO, NON-VOTING$275,204$0$25,000$0$0$0$8,788$0$19,013$0$328,005$0$0$0
MICHAEL ELLIOTT
CHIEF OPERATING OFFICER$176,596$0$5,536$0$0$0$6,052$0$1,159$0$189,343$0$0$0
CHRISTINA SALVATIER
CHIEF FINANCIAL OFFICER$168,590$0$6,258$0$0$0$5,779$0$6,489$0$187,116$0$0$0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$3,217NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$5,381NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$1,656NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)MERCHANDISE23$449,309FAIR MARKET VALUE
Yes (X)SERVICES63$46,768FAIR MARKET VALUE
Yes (X)HOTEL STAY12$29,279FAIR MARKET VALUE
Yes (X)WINE44$22,995FAIR MARKET VALUE
Yes (X)ADMISSION TICKET67$11,291FAIR MARKET VALUE
Yes (X)GIFT CARD86$6,946FAIR MARKET VALUE
Yes (X)FOOD7$1,735FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD'S AUDIT COMMITTEE REVIEWS FORM 990 BEFORE IT IS FILED
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15SALARIES ARE DETERMINED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE 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 2018.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COUNTY OF SANTA CLARA HEALTH SYSTEM (CSCHS)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1751 SOUTH BASCOM AVENUEAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95128ZIPCd
FieldValueIRS element (for citing)
EIN946000533EIN
Primary ActivitiesPUBLIC HOSPITALPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
COUNTY OF SANTA CLARA HEALTH SYSTEM (CSCHS)
B$2,010,830COST
COUNTY OF SANTA CLARA HEALTH SYSTEM (CSCHS)
N$124,507FAIR MARKET VALUE