VALLEY HEALTH FOUNDATION VHF: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- VALLEY HEALTH FOUNDATION VHF (EIN 77-0187890)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-16
- IRS object ID
- 201411679349301426
- Schema version
- 2013v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-16T18:10:24-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271155496 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT LEE & ASSOCIATES LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 AIRPORT PARKWAY SUITE 350 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770187890 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VMC FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VMCF | BusinessNameControlTxt |
| Phone | 4088855299 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 MOORPARK AVE NO 207 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 951282613 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | E CHRISTOPHER WILDER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4088855299 | PhoneNum |
| Signature | 2014-06-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT A LEE | PreparerPersonNm |
| PTIN | P00156212 | PTIN |
| Phone | 4088556770 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | E CHRISTOPHER WILDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 MOORPARK AVE NO 207 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 951282613 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,880,211 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VMCFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE COMMUNITY HEALTH AND RELATED HUMAN NEEDS VIA THE SANTA CLARA VALLEY & HOSPITAL SYSTEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,442,480 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,892,414 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $652,395 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $502,403 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56,724 | PYInvestmentIncomeAmt |
| CY Investment Income | $81,939 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,545 | PYOtherRevenueAmt |
| CY Other Revenue | $12,712 | CYOtherRevenueAmt |
| PY Total Revenue | $5,167,144 | PYTotalRevenueAmt |
| CY Total Revenue | $5,489,468 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,850,281 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,189,222 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $660,320 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,280,555 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $865,603 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,887,817 | PYOtherExpensesAmt |
| CY Other Expenses | $1,585,309 | CYOtherExpensesAmt |
| PY Total Expenses | $6,398,418 | PYTotalExpensesAmt |
| CY Total Expenses | $6,055,086 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,231,274 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$565,618 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,615,585 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,360,665 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $446,012 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $686,461 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,169,573 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,674,204 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VALLEY MEDICAL CENTER FOUNDATION IS AN INDEPENDENT COMMUNITY-DRIVEN 501(C)(3) PUBLIC BENEFIT CORPORATION THAT ENHANCES COMMUNITY HEALTH & RELATED HUMAN SERVICE NEEDS VIA THE SANTA CLARA VALLEY HEALTH & HOSPITAL SYSTEM (SCVHHS), WHICH INCLUDES VALLEY MEDICAL CENTER (VMC) THE SPECIFIC PURPOSE OF THE FOUNDAITON IS TO PROVIDE FINANCIAL SUPPORT FOR SCVHHS, THROUGH THE FOLLOWING ACTIVITIES, AMONG OTHERS, 1) SOLICITING CONTRIBUTIONS AND RAISING FUNDS FOR THE SUPPORT OF SCVHHS, 2) ACQUIRING PROPERTY BY GIFT, DEVISE, BEQUEST, PURCHASE, OR OTHERWISE, FOR THE BENEFIT OF SCVHHS, AND 3) HOLDING PROPERTY,MAKING INVESTMENTS, AND APPLYING INCOME OR MAKING PROPERTY AVAILABLE TO SCVHHS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,925,729 | ExpenseAmt |
| Grant | $3,189,222 | GrantAmt |
| Revenue | $546,216 | RevenueAmt |
| Desc | DIRECT SUPPORT OF SANTA CLARA VALLEY HEALTH AND HOSPITAL SYSTEM WHICH INCLUDES VALLEY MEDIAL 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, WILL OPEN IN 2015.A CAMPAIGN TO SUPPORT A WOMEN & CHILDREN'S CENTER - THE OPENING OF THE SOBRATO PAVILION (SEE ABOVE) WILL ALLOW 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 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 WILL LIKELY BE THE LARGEST PROJECT THE VMC FOUNDATION HAS EVER UNDERTAKEN.DIABETES TREATMENT AND PREVENTION - DIABETES IS A SERIOUS AND GROWING ISSUE IN SILICON VALLEY, ESPECIALLY FOR CHILDREN. VMC FOUNDATION IS RAISING FUNDS TO EXPAND EDUCATION AND OUTREACH PROGRAMS, AS WELL AS TO DIAGNOSE THE ESTIMATED ONE IN THREE DIABETIC RESIDENTS OF SANTA CLARA COUNTY WHO HAVE THE DISEASE BUT DO NOT KNOW IT. FARMERS MARKET - THE VMC FOUNDATION LAST YEAR IMPLEMENTED A FARMERS MARKET ON THE CAMPUS OF 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 BENEFITS VMC 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 YEAR ENDED DECEMBER 31, 2013 AND 2012, THE VOLUNTEERS WHO RUN THIS INSPIRING PROGRAM BOUGHT, BUILT AND GAVE MORE THAN 3,600 AND 3,200 BIKES TO CHILDREN IN SILICON VALLEY, RESPECTIVELY.NEONATAL INTENSIVE CARE UNIT (NICU) SUPPORT - VMC'S NICU PROVIDES THE HIGHEST LEVEL OF CARE TO HUNDREDS OF TINY, PREMATURE INFANTS EACH YEAR. VMC 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 VMC FOUNDATION IS ONE OF THE ONLY METHODS THAT SANTA CLARA COUNTY'S PUBLIC HEALTH AND HOSPITAL SYSTEM HAS 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, VMC FOUNDATION IS DEDICATED TO SUPPORTING COMMUNITY EDUCATION AND OUTREACH ABOUT VMC'S SERVICES, HOW LOCAL AND NATIONAL POLICY CHANGES MAY AFFECT THE HEALTH SYSTEM(S), AND HOW INCREASED UNDERSTANDING OF VMC'S ROLE IN CARING FOR THE COMMUNITY CAN DRIVE DONATIONS, POLITICAL SUPPORT, AND PUBLIC PERCEPTION. | Desc |
| Total Program Service Expenses | $4,925,729 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINA SALVATIER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4088855299 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 MOORPARK AVE NO 207 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 951282613 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SUSANNE B WILSON | |||||||
| DIRECTOR AND CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELAINE ELKIN | |||||||
| DIRECTOR AND SECRETARY | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RALPH DICKMAN | |||||||
| DIRECTOR AND TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBIN ROCHE | |||||||
| DIRECTOR AND BOARD CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SOBRATO SR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL DEWEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS FRANKEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSPEH PARISI | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DOLLY C GOEL | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RON SIDELL | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN MEDDAUGH | |||||||
| DIRECTOR | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS BUSH MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY COSGROVE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN G MURPHY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BALAJI GOVINDASWAMI | |||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN KING | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ASH PIRAYOU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WINNIE H WAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| E CHRISTOPHER WILDER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $212,692 | $0 | $0 | ||
| MIKE BEAMER | |||||||
| FINANCE DIRECTOR | 27.50 | Yes (X) | $72,324 | $0 | $0 | ||
| CHRISTINA SALVATIER | |||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $56,317 | $0 | $0 | ||
| MICHAEL ELLIOTT | |||||||
| HIGHLY COMPENSATED EMPLOYE | 40.00 | $156,544 | $0 | $0 | Yes (X) | ||
| ELIZABETH NIELSEN | |||||||
| HIGHLY COMPENSATED EMPLOYE | 40.00 | $153,674 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $651,551 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $169,672 | FundraisingAmt |
| All Other Contributions | $4,722,742 | AllOtherContributionsAmt |
| Noncash Contributions | $37,108 | NoncashContributionsAmt |
| Total Contributions | $4,892,414 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $502,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $502,403 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $502,403 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,939 | TotalRevenueColumnAmt |
| Exclusion | $81,939 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $50,249 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $169,672 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $119,471 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$69,222 | TotalRevenueColumnAmt |
| Exclusion | -$69,222 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $315,085 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $271,272 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,813 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON LIFE INSURANCE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $38,121 | TotalRevenueColumnAmt |
| Exclusion | $38,121 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,121 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,489,468 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $546,216 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $50,838 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,189,222 | TotalAmt |
| Program Services | $3,189,222 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,342 | TotalAmt |
| Program Services | $168,593 | ProgramServicesAmt |
| Management And General | $60,764 | ManagementAndGeneralAmt |
| Fundraising | $122,985 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,624 | TotalAmt |
| Program Services | $279,519 | ProgramServicesAmt |
| Management And General | $52,086 | ManagementAndGeneralAmt |
| Fundraising | $422,019 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,970 | TotalAmt |
| Management And General | $27,970 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,207 | TotalAmt |
| Program Services | $28,236 | ProgramServicesAmt |
| Management And General | $3,466 | ManagementAndGeneralAmt |
| Fundraising | $37,505 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,412 | TotalAmt |
| Program Services | $29,915 | ProgramServicesAmt |
| Management And General | $13,532 | ManagementAndGeneralAmt |
| Fundraising | $33,965 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,860 | TotalAmt |
| Program Services | $577,340 | ProgramServicesAmt |
| Management And General | $2,430 | ManagementAndGeneralAmt |
| Fundraising | $34,090 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,350 | TotalAmt |
| Program Services | $8,190 | ProgramServicesAmt |
| Management And General | $160 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,647 | TotalAmt |
| Program Services | $1,250 | ProgramServicesAmt |
| Management And General | $31,460 | ManagementAndGeneralAmt |
| Fundraising | $937 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,425 | TotalAmt |
| Program Services | $12,585 | ProgramServicesAmt |
| Management And General | $18,168 | ManagementAndGeneralAmt |
| Fundraising | $672 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,255 | TotalAmt |
| Program Services | $53,013 | ProgramServicesAmt |
| Fundraising | $114,242 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,293 | TotalAmt |
| Program Services | $32,815 | ProgramServicesAmt |
| Management And General | $4,413 | ManagementAndGeneralAmt |
| Fundraising | $9,065 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,993 | TotalAmt |
| Program Services | $47,798 | ProgramServicesAmt |
| Management And General | $1,377 | ManagementAndGeneralAmt |
| Fundraising | $11,818 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,665 | TotalAmt |
| Program Services | $75,502 | ProgramServicesAmt |
| Management And General | $69 | ManagementAndGeneralAmt |
| Fundraising | $5,094 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,541 | TotalAmt |
| Program Services | $312,494 | ProgramServicesAmt |
| Management And General | $3,392 | ManagementAndGeneralAmt |
| Fundraising | $10,655 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,113 | TotalAmt |
| Management And General | $7,113 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,280 | TotalAmt |
| Program Services | $6,376 | ProgramServicesAmt |
| Management And General | $32,827 | ManagementAndGeneralAmt |
| Fundraising | $2,077 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF TRAINING AND RECO | $45,830 | $44,063 | $1,400 | $367 |
| PRINTING | $44,803 | $2,725 | $1,979 | $40,099 |
| IN-KIND NONCASH DONATIO | $31,904 | $31,904 | ||
| POSTAGE | $18,697 | $839 | $1,015 | $16,843 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,653 | TotalAmt |
| Program Services | $23,350 | ProgramServicesAmt |
| Management And General | $133 | ManagementAndGeneralAmt |
| Fundraising | $3,170 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,055,086 | TotalAmt |
| Program Services | $4,925,729 | ProgramServicesAmt |
| Management And General | $263,754 | ManagementAndGeneralAmt |
| Fundraising | $865,603 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576 | BOYAmt |
| EOY | $467 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,262,885 | BOYAmt |
| EOY | $3,167,018 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,298,753 | BOYAmt |
| EOY | $3,404,238 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,383 | BOYAmt |
| EOY | $241,066 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,384 | BOYAmt |
| EOY | $18,372 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,822 | BOYAmt |
| EOY | $35,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,816 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,896 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,033 | BOYAmt |
| EOY | $13,920 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840,633 | BOYAmt |
| EOY | $1,434,873 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,116 | BOYAmt |
| EOY | $45,237 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,615,585 | BOYAmt |
| EOY | $8,360,665 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,393 | BOYAmt |
| EOY | $411,855 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,619 | BOYAmt |
| EOY | $274,606 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,012 | BOYAmt |
| EOY | $686,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,076 | BOYAmt |
| EOY | $620,076 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,626,497 | BOYAmt |
| EOY | $7,044,128 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,169,573 | BOYAmt |
| EOY | $7,674,204 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,615,585 | BOYAmt |
| EOY | $8,360,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$565,618 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $70,249 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,131,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,543,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,270,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,442,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,892,414 | CurrentTaxYearAmt |
| Total | $21,280,604 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,131,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,543,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,270,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,442,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,892,414 | CurrentTaxYearAmt |
| Total | $21,280,604 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,134,811 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,145,793 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,939 | CurrentTaxYearAmt |
| Total | $209,457 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,490,061 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,258,431 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $437,649 | CurrentYearMinus1Amt |
| Total | $437,649 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $656,474 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $289,000 | CurrentYearMinus1Amt |
| Total | $289,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $109,412 | CurrentYearMinus1Amt |
| Total | $109,412 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $164,118 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $323 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $323 | OtherExpendituresAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,816 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,896 | DepreciationAmt |
| Book Value | $13,920 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,920 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| COMMUNITY FOUNDATION FUND | $954,790 | F |
| INVESTMENTS RESTRICTED- PERMANENT ENDOWMENT | $10,000 | C |
| CITY NATIONAL FUND | $470,083 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,434,873 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,642,157 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $70,249 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $82,440 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $152,689 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,489,468 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,489,468 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,137,526 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $82,440 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $82,440 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,055,086 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,055,086 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HS 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, 2013 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA EVENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $184,284 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $146,884 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,400 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $61,335 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $35,640 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | HERO'S RUN | NameOfEvent2Amt |
| Gross Receipts Event2 | $35,637 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $22,788 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,849 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14,996 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Oth Direct Expnss Other Events | $1,000 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $219,921 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $169,672 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $50,249 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $61,335 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,636 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $119,471 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$69,222 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SANTA CLARA VALLEY HEALTH AND HOSPITAL SYSTEM (COUNTY OF SANTA CLARA) | |||||||
| 750 SOUTH BASCOM AVENUE | SAN JOSE | CA | 95128 | 776000533 | GOVERNMENTAL AGENCY | $3,095,722 | TO SUPPORT PUBLICLY OWNED HOSPITAL |
| AFP | |||||||
| PO BOX 24938 | SAN JOSE | CA | 95154 | 943011524 | $11,000 | TO SUPPORT PUBLICLY OWNED HOSPITAL. | |
| VALLEY VERDE | |||||||
| 1530 MERIDIAN AVENUE SUITE 104 | SAN JOSE | CA | 95125 | 453084814 | $40,000 | TO INCREASE PRODUCTION, AVAILABILITY AND CONSUMPTION OF HEALTHY FOODS IN SANTA CLARA COUNTY. | |
| EHC LIFEBUILDERS | |||||||
| 507 VALLEY WAY | MILPITAS | CA | 95035 | 942684272 | $5,000 | TO SUPPORT PUBLICLY OWNED HOSPITAL | |
| HEALTHERIER KIDS FOUNDATION | |||||||
| 4030 MOORPARK AVE SUITE 107 | SAN JOSE | CA | 95117 | $5,000 | TO SUPPORT PUBLICLY OWNED HOSPITAL | ||
| PACT | |||||||
| 1100 SHASTA AVE | SAN JOSE | CA | 95126 | 770090126 | $10,000 | TO SUPPORT PUBLICLY OWNED HOSPITAL | |
| SILICON VALLEY COUNCIL OF NONPROFITS | |||||||
| 1400 PARKMOOR SUIT 130 | SAN JOSE | CA | 95126 | 770524747 | $5,000 | TO SUPPORT PUBLICLY OWNED HOSPITAL | |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E CHRISTOPHER WILDER | ||||||||||||||
| EXECUTIVE DIRECTOR | $212,692 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $212,692 | $0 | $0 | $0 |
| MICHAEL ELLIOTT | ||||||||||||||
| HIGHLY COMPENSATED EMPLOYE | $145,544 | $0 | $11,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $156,544 | $0 | $0 | $0 |
| ELIZABETH NIELSEN | ||||||||||||||
| HIGHLY COMPENSATED EMPLOYE | $142,674 | $0 | $11,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $153,674 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $27 | NoncashContributionsRptF990Amt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,907 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MERCHANDISE | 74 | $17,886 | COMPARABLE SALES |
| Yes (X) | ADMISSION TIC | 41 | $8,776 | COMPARABLE SALES |
| Yes (X) | GIFT CARD | 69 | $5,512 | COMPARABLE SALES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD'S AUDIT COMMITTEE REVIEWS FORM 990 BEFORE IT IS FILED |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD CHAIR AND EXECUTIVE DIRECTOR 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. |
| 990 PART XII, LINE 2C: | THE FOUNDATION MAINTAINS AN AUDIT COMMITTEE THAT ASSUMES OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA CLARA VALLEY HEALTH & HOSPITAL SYSTEM (COUNTY OF SANTA CLARA) | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 751 SOUTH BASCOM AVENUE | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 946000533 | EIN |
| Primary Activities | PUBLIC HOSPITAL | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SANTA CLARA VALLEY HEALTH & HOSP SYSTEMS (COUNTY OF SANTA CLARA) | ||
| B | $3,095,722 | COST |
| SANTA CLARA VALLEY HEALTH & HOSP SYSTEMS (COUNTY OF SANTA CLARA) | ||
| N | $82,441 | COST |