VALLEY HEALTH FOUNDATION VHF: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VALLEY HEALTH FOUNDATION VHF (EIN 77-0187890)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201312269349304016
- Schema version
- 2012v2.1
- 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
- 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) |
|---|---|---|
| Timestamp | 2013-08-14T17:01:48-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271155496 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT LEE & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770187890 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VMC FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VMCF | NameControl |
| Phone | 4088855299 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | E CHRISTOPHER WILDER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4088855299 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NASI RAISSIAN | Name |
| PTIN | P01023106 | PTIN |
| Phone | 4088556770 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | E CHRISTOPHER WILDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 5527187 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VMCFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO ENHANCE COMMUNITY HEALTH AND RELATED HUMAN NEEDS VIA THE SANTA CLARA VALLEY & HOSPITAL SYSTEM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 260 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9270528 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4442480 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1103633 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 652395 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 37658 | InvestmentIncomePriorYear |
| Investment Income Current Year | 56724 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 182665 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15545 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10594484 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5167144 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3780246 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3850281 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 497723 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 660320 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 425647 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1535469 | OtherExpensePriorYear |
| Other Expenses Current Year | 1887817 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5813438 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6398418 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4781046 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1231274 | RevenuesLessExpensesCY |
| Total Assets BOY | 10525074 | TotalAssetsBOY |
| Total Assets EOY | 8615585 | TotalAssetsEOY |
| Total Liabilities BOY | 1194779 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 446012 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9330295 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8169573 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 OTHER, 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5752984 | Expense |
| Grants | 3850281 | Grants |
| Revenue | 652395 | Revenue |
| Description | 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 NEEDIEST 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 2014.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 IS PLANNING THE IMPLEMENTATION OF A FARMERS MARKET ON THE CAMPUS OF VALLEY MEDICAL CENTER FOR THE BENEFIT OF PATIENTS AND STAFF. THIS WILL CONTRIBUTE 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 VMCS 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. IN 2011 THE VOLUNTEERS WHO RUN THIS INSPIRING PROGRAM BOUGHT, BUILT AND GAVE MORE THAN 3,000 BIKES TO CHILDREN IN SILICON VALLEY. TECHNOLOGY ENHANCEMENT - THE VMC FOUNDATION BUILT THE FIRST WIRELESS NETWORK FOR PATIENTS/FAMILY MEMBERS AT VMC, AND BY 2007 THE ENTIRE HOSPITAL CAMPUS HAD BEEN WIRED. WITH STAFFING AND INFRASTRUCTURE ADDITIONS, VMC IS WORKING ON MAJOR TECHNOLOGY INITIATIVES THAT WILL HELP PATIENTS AND ENSURE THE HIGHEST LEVEL OF PATIENT SAFETY AND EFFICIENCY OF SERVICE. NEONATAL INTENSIVE CARE UNIT (NICU) SUPPORT - VMCS 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 COUNTYS 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 VMCS SERVICES, HOW LOCAL AND NATIONAL POLICY CHANGES MAY AFFECT THE HEALTH SYSTEM(S), AND HOW INCREASED UNDERSTANDING OF VMCS ROLE IN CARING FOR THE COMMUNITY CAN DRIVE DONATIONS, POLITICAL SUPPORT, AND PUBLIC PERCEPTION. | Description |
| Total Program Service Expense | 5752984 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 63 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL R BEAMER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4088855299 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| SUSANNE B WILSON | ||||||||
| DIRECTOR AND CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| ELAINE ELKIN | ||||||||
| DIRECTOR AND SECRETARY | 8.00 | X | X | 0 | 0 | 0 | ||
| RALPH DICKMAN | ||||||||
| DIRECTOR AND INTERIM TREASURER | 4.00 | X | X | 0 | 0 | 0 | ||
| JOHN SOBRATO SR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHERYL DEWEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LOUIS FRANKEL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOSPEH PARISI | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| J TIMOTHY TIM MAXIMOFF | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DOLLY C GOEL | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| RON SIDELL | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| JEAN MEDDAUGH | ||||||||
| DIRECTOR | 12.00 | X | 0 | 0 | 0 | |||
| PAUL ESTESS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ROBIN ROCHE | ||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |||
| GREG SELLERS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NORMAN KLINE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KERRY LANGSTAFF | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BALAJI GOVINDASWAMI | ||||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | |||
| JUDY COSGROVE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| WINNIE H WAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KATHLEEN KING | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| THOMAS BUSH MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL BEAMER | ||||||||
| FINANCE DIRECTOR | 27.50 | X | 70488 | 0 | 3016 | |||
| E CHRISTOPHER WILDER | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 60000 | 172095 | 36782 | X | |||
| MICHAEL ELLIOTT | ||||||||
| HIGHLY COMPENSATED EMPLOYE | 40.00 | 0 | 118560 | 19997 | X | |||
| ELIZABETH NIELSEN | ||||||||
| HIGHLY COMPENSATED EMPLOYE | 40.00 | 865 | 119047 | 17127 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 131353 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 409702 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 76922 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 202684 | FundraisingEvents |
| All Other Contributions | 4239796 | AllOtherContributions |
| Noncash Contributions | 48471 | NoncashContributions |
| Total Contributions | 4442480 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 652395 | TotalRevenueColumn |
| Related Or Exempt Function Income | 652395 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 652395 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39412 | TotalRevenueColumn |
| Exclusion | $39,412 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 17312 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 17312 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17312 | TotalRevenueColumn |
| Exclusion | $17,312 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 65639 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 202684 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 104262 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -38623 | TotalRevenueColumn |
| Exclusion | -$38,623 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 309949 | GrossSalesOfInventory |
| Cost Of Goods Sold | 255781 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54168 | TotalRevenueColumn |
| Exclusion | $54,168 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5167144 | TotalRevenueColumn |
| Related Or Exempt Function Income | 652395 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $72,269 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3850281 | Total |
| Program Services | 3850281 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128797 | Total |
| Program Services | 50278 | ProgramServices |
| Management And General | 35639 | ManagementAndGeneral |
| Fundraising | 42880 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 419305 | Total |
| Program Services | 210888 | ProgramServices |
| Management And General | 35274 | ManagementAndGeneral |
| Fundraising | 173143 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15046 | Total |
| Management And General | 15046 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54547 | Total |
| Program Services | 23724 | ProgramServices |
| Management And General | 2162 | ManagementAndGeneral |
| Fundraising | 28661 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42625 | Total |
| Program Services | 13199 | ProgramServices |
| Management And General | 18567 | ManagementAndGeneral |
| Fundraising | 10859 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576140 | Total |
| Program Services | 571016 | ProgramServices |
| Management And General | 2624 | ManagementAndGeneral |
| Fundraising | 2500 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7027 | Total |
| Program Services | 6720 | ProgramServices |
| Management And General | 287 | ManagementAndGeneral |
| Fundraising | 20 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40867 | Total |
| Program Services | 878 | ProgramServices |
| Management And General | 39180 | ManagementAndGeneral |
| Fundraising | 809 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211037 | Total |
| Program Services | 139390 | ProgramServices |
| Management And General | 21 | ManagementAndGeneral |
| Fundraising | 71626 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69424 | Total |
| Program Services | 65749 | ProgramServices |
| Management And General | 843 | ManagementAndGeneral |
| Fundraising | 2832 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311052 | Total |
| Program Services | 279156 | ProgramServices |
| Management And General | 3497 | ManagementAndGeneral |
| Fundraising | 28399 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7113 | Total |
| Management And General | 7113 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33336 | Total |
| Program Services | 457 | ProgramServices |
| Management And General | 32879 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENSE | 468446 | 426713 | 17571 | 24162 |
| SUPPLIES | 77741 | 47299 | 6573 | 23869 |
| IN-KIND NONCASH DONATIO | 48471 | 48471 | ||
| PRINTING | 23391 | 17624 | 2466 | 3301 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13772 | Total |
| Program Services | 1141 | ProgramServices |
| Management And General | 45 | ManagementAndGeneral |
| Fundraising | 12586 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6398418 | Total |
| Program Services | 5752984 | ProgramServices |
| Management And General | 219787 | ManagementAndGeneral |
| Fundraising | 425647 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202 | BOY |
| EOY | 576 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1893909 | BOY |
| EOY | 3262885 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6764175 | BOY |
| EOY | 4298753 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275221 | BOY |
| EOY | 149383 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14050 | BOY |
| EOY | 15384 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26063 | BOY |
| EOY | 26938 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38816 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17783 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 21033 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1219734 | BOY |
| EOY | 840633 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331720 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10525074 | BOY |
| EOY | 8615585 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287999 | BOY |
| EOY | 136393 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177895 | BOY |
| EOY | 50000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397165 | BOY |
| EOY | 259619 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331720 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1194779 | BOY |
| EOY | 446012 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 891295 | BOY |
| EOY | 583076 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8429000 | BOY |
| EOY | 7576497 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 10000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9330295 | BOY |
| EOY | 8169573 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10525074 | BOY |
| EOY | 8615585 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1231274 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 70552 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2362534 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4131838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3543344 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4270528 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4442480 | CurrentTaxYear |
| Total | 18750724 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2362534 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4131838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3543344 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4270528 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4442480 | CurrentTaxYear |
| Total | 18750724 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3021908 | AmountsSubstContributorsTotal |
| Public Support Total170 | 15728816 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 153684 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39412 | CurrentTaxYear |
| Total | 281202 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19031926 | TotalSupport |
| Gross Receipts From Admissions Etc | 1756028 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: CAPITAL GRANT DATE: 12/31/11 AMOUNT: 5000000. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 289000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 289000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5463984 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5752984 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 437649 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 109412 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 414376 | CurrentYearMinus3 |
| Current Year | 437649 | CurrentYear |
| Total | 852025 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,278,038 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 289000 | CurrentYear |
| Total | 289000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 114519 | CurrentYearMinus3 |
| Current Year | 109412 | CurrentYear |
| Total | 223931 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $335,897 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10000 | BeginningOfYearBalance |
| End Of Year Balance | 10000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10000 | BeginningOfYearBalance |
| End Of Year Balance | 10000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10000 | BeginningOfYearBalance |
| End Of Year Balance | 10000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 323 | InvestmentEarningsOrLosses |
| Other Expenditures | 323 | OtherExpenditures |
| End Of Year Balance | 10000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 388 | InvestmentEarningsOrLosses |
| Other Expenditures | 388 | OtherExpenditures |
| End Of Year Balance | 10000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38816 | OtherCostOrOtherBasis |
| Depreciation | 17783 | Depreciation |
| Book Value | 21033 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21033 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| COMMUNITY FOUNDATION FUND | 830633 | F |
| INVESTMENTS RESTRICTED- PERMANENT ENDOWMENT | 10000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 840633 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5799732 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 70552 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 562036 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 632588 | RevenueNotRptdF990 |
| Revenue Subtotal | 5167144 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5167144 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6960454 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 562036 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 562036 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6398418 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6398418 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | 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, 2012 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. |
| 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, 2012 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 204135 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 153986 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 50149 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 55444 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5863 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 10492 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 39340 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 23850 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 15490 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7493 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 24848 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 24848 | CharitableContribOtherEvents |
| Rent Facility Costs Other Events | 21070 | RentFacilityCostsOtherEvents |
| Entertainment Other Events | 3600 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 300 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 268323 | GrossReceiptsTotal |
| Charitable Contributions Total | 202684 | CharitableContributionsTotal |
| Gross Revenue Total Events | 65639 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 21070 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 55444 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 9463 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 18285 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 104262 | DirectExpenseSummaryEvents |
| Net Income Summary | -38623 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| SANTA CLARA VALLEY HEALTH AND HOSPITAL SYSTEM (COUNTY OF SANTA CLARA) | |||||||
| 750 SOUTH BASCOM AVENUE | SAN JOSE | CA | 95128 | 776000533 | GOVERNMENTAL AGENCY | 3850281 | TO SUPPORT PUBLICLY OWNED HOSPITAL |
| (no name) | |||||||
| TO INCREASE CAPACITY AND COST EFFICIENCY OF COMMUNITY -BASED PROGRAMS TO PROMOTE THE HEALTH AND WELLNESS OF OLDER ADULTS IN SANTA CLARA AND NOTHERN SAN BENITO COUNTIES. | |||||||
| (no name) | |||||||
| TO EXTEND PRESENT HEALTH PROMOTION PROGRAMS. | |||||||
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | E CHRISTOPHER WILDER | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 172095 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 60000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 60000 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 172095 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7700 | NoncashContribsRptdF990 |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3500 | NoncashContribsRptdF990 |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4540 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MERCHANDISE | 32 | 8993 | COMPARABLE SALES |
| X | GIFT CARD | 69 | 18627 | COMPARABLE SALES |
| X | ADMISSION TICKETS | 28 | 5111 | COMPARABLE SALES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
| FORM 9900, PART XII, LINE 2C: | NO CHANGES TO THE PROCESS OCCURED DURING THE YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA CLARA VALLEY HEALTH & HOSPITAL SYSTEM (COUNTY OF SANTA CLARA) | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SANTA CLARA VALLEY HEALTH & HOSP SYSTEMS (COUNTY OF SANTA CLARA) | ||
| B | 3864113 | COST |
| SANTA CLARA VALLEY HEALTH & HOSP SYSTEMS (COUNTY OF SANTA CLARA) | ||
| A | 82441 | COST |
| SANTA CLARA VALLEY HEALTH & HOSP SYSTEMS (COUNTY OF SANTA CLARA) | ||
| N | 479595 | COST |