VALLEY HEALTH FOUNDATION VHF: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- VALLEY HEALTH FOUNDATION VHF (EIN 77-0187890)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201203209349304355
- Schema version
- 2011v1.2
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T12:19:05-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942847272 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELUCCHI HAWN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 W SANTA CLARA ST STE 750 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 951131716 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 AVENUE 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 | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER J MALUTTA | Name |
| PTIN | P00445699 | PTIN |
| Phone | 4082862200 | Phone |
| Date Prepared | 2012-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 AVENUE NO 207 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 951282613 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11004187 | 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 | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 260 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3555544 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9270528 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1009919 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1103633 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 40023 | InvestmentIncomePriorYear |
| Investment Income Current Year | 37658 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 182658 | OtherRevenuePriorYear |
| Other Revenue Current Year | 182665 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4788144 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10594484 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1760052 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3780246 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 440837 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 497723 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 287042 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1356770 | OtherExpensePriorYear |
| Other Expenses Current Year | 1535469 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3557659 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5813438 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1230485 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4781046 | RevenuesLessExpensesCY |
| Total Assets BOY | 5453540 | TotalAssetsBOY |
| Total Assets EOY | 10525074 | TotalAssetsEOY |
| Total Liabilities BOY | 878589 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1194779 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4574951 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9330295 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | VALLEY MEDICAL CENTER FOUNDATION IS AN INDEPENDENT COMMUNITY-DRIVEN 501C3 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 FOUNDATION 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, AND3. 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 | 5090225 | Expense |
| Grants | 3452351 | Grants |
| Revenue | 1103633 | Revenue |
| Description | DIRECT SUPPORT OF SANTA CLARA VALLEY HEALTH & HOSPITAL SYSTEM WHICH INCLUDES VALLEY MEDICAL CENTER. SEE SCHEDULE O FOR MORE INFORMATION. | Description |
| Total Program Service Expense | 5090225 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 |
| Other Website | X | OtherWebsite |
| 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 | 4088855202 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 MOORPARK AVENUE SUITE 207 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95128 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| LOUIS FRANKEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSANNE B WILSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOSEPH PARISI | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| JOHN SOBRATO SR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANTONIA CHARLES MD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ELAINE ELKIN | |||||||
| DIRECTOR AND SECRETARY | 8.00 | X | 0 | 0 | 0 | X | |
| YSABEL DURON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| J TIMOTHY MAXIMOFF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEAH TOENISKOETTER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | X | |
| RON SIDELL | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| JEAN MEDDAUGH | |||||||
| DIRECTOR | 12.00 | X | 0 | 0 | 0 | ||
| ROBERT VIOLANTE MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | X | |
| ROBIN ROCHE | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| GREG SELLERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NORMAN KLINE | |||||||
| DIRECTOR AND CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| KERRY LANGSTAFF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| E CHRISTOPHER WILDER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 43600 | 172095 | 34408 | X | |
| BALAJI GOVINDASWAMI | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| JUDY COSGROVE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WINNIE WAN | |||||||
| DIRECTOR AND TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN KING | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| THOMAS BUSH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL ESTESS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL BEAMER | |||||||
| FINANCE DIRECTOR | 27.50 | 68194 | 0 | 2279 | X | ||
| MICHAEL ELLIOTT | |||||||
| HIGHLY COMPENSATED EMPLOYE | 40.00 | 2000 | 118560 | 19704 | X | ||
| ELIZABETH NIELSEN | |||||||
| HIGHLY COMPENSATED EMPLOYE | 40.00 | 2000 | 119912 | 14229 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 115794 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 410567 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 70620 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALICE N MUGLER | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | VMC BLDG C 7TH FLOOR | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | DIRECTOR OF MAGNET APPLICATION PROCESS | DescriptionOfServices |
| Compensation | 113006 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 9270528 | AllOtherContributions |
| Noncash Contributions | 163967 | NoncashContributions |
| Total Contributions | 9270528 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1103633 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1103633 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1103633 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34228 | TotalRevenueColumn |
| Exclusion | $34,228 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3430 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3430 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3430 | TotalRevenueColumn |
| Exclusion | $3,430 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 292390 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 147408 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 144982 | TotalRevenueColumn |
| Exclusion | $144,982 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 299978 | GrossSalesOfInventory |
| Cost Of Goods Sold | 262295 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37683 | TotalRevenueColumn |
| Exclusion | $37,683 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10594484 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1103633 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $220,323 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3780246 | Total |
| Program Services | 3780246 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111794 | Total |
| Program Services | 18558 | ProgramServices |
| Management And General | 65846 | ManagementAndGeneral |
| Fundraising | 27390 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352114 | Total |
| Program Services | 58265 | ProgramServices |
| Management And General | 207333 | ManagementAndGeneral |
| Fundraising | 86516 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33815 | Total |
| Program Services | 5600 | ProgramServices |
| Management And General | 19912 | ManagementAndGeneral |
| Fundraising | 8303 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414162 | Total |
| Program Services | 401297 | ProgramServices |
| Management And General | 10365 | ManagementAndGeneral |
| Fundraising | 2500 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48907 | Total |
| Management And General | 48907 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168795 | Total |
| Program Services | 101248 | ProgramServices |
| Management And General | 25 | ManagementAndGeneral |
| Fundraising | 67522 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79714 | Total |
| Program Services | 74368 | ProgramServices |
| Management And General | 8 | ManagementAndGeneral |
| Fundraising | 5338 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315105 | Total |
| Program Services | 270676 | ProgramServices |
| Management And General | 8899 | ManagementAndGeneral |
| Fundraising | 35530 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25106 | Total |
| Program Services | 2141 | ProgramServices |
| Management And General | 22718 | ManagementAndGeneral |
| Fundraising | 247 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DONATED MATERIALS | 163967 | 138191 | 25200 | 576 |
| SUPPLIES | 115228 | 102342 | 4045 | 8841 |
| PRINTING | 75354 | 45608 | 35 | 29711 |
| GRANTS EVALUATION | 50000 | 50000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79131 | Total |
| Program Services | 41685 | ProgramServices |
| Management And General | 22878 | ManagementAndGeneral |
| Fundraising | 14568 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5813438 | Total |
| Program Services | 5090225 | ProgramServices |
| Management And General | 436171 | ManagementAndGeneral |
| Fundraising | 287042 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383 | BOY |
| EOY | 202 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2355083 | BOY |
| EOY | 1893909 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1645998 | BOY |
| EOY | 6764175 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171607 | BOY |
| EOY | 275221 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15181 | BOY |
| EOY | 14050 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102219 | BOY |
| EOY | 26063 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9802 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9802 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1013022 | BOY |
| EOY | 1219734 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150047 | BOY |
| EOY | 331720 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5453540 | BOY |
| EOY | 10525074 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186652 | BOY |
| EOY | 287999 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65492 | BOY |
| EOY | 177895 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474124 | BOY |
| EOY | 397165 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152321 | BOY |
| EOY | 331720 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 878589 | BOY |
| EOY | 1194779 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496602 | BOY |
| EOY | 891295 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4068349 | BOY |
| EOY | 8429000 | 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 | 4574951 | BOY |
| EOY | 9330295 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5453540 | BOY |
| EOY | 10525074 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4781046 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -25702 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 2603712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2362534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4131838 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3543344 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9270528 | CurrentTaxYear |
| Total | 21911956 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2603712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2362534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4131838 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3543344 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9270528 | CurrentTaxYear |
| Total | 21911956 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 21911956 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 316508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 153684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40023 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34229 | CurrentTaxYear |
| Total | 558298 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22470254 | TotalSupport |
| Gross Receipts From Admissions Etc | 6542923 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96030 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 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 |
| Investment Earnings Or Losses | 323 | InvestmentEarningsOrLosses |
| Other Expenditures | 323 | OtherExpenditures |
| 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 | 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 |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 9802 | InvestmentCostOrOtherBasis |
| Depreciation | 9802 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| COMMUNITY FOUNDATION FUND | 761896 | F |
| LONG-TERM INVESTMENTS | 447838 | F |
| INVESTMENTS RESTRICTED - PERMANENT ENDOWMENT | 10000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1219734 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST PAYABLE | Description |
| Amount | $331,720 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 331720 | TotalOfAmounts |
| Total Revenue | 10594484 | TotalRevenue |
| Total Expenses | 5813438 | TotalExpenses |
| Excess Or Deficit For Year | 4781046 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -13879 | NetUnrealizedGLOnInvestments |
| Investment Expenses | -11823 | InvestmentExpenses |
| Total Adjustments | -25702 | TotalAdjustments |
| Excess Or Deficit Per FS | 4755344 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11103572 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -13879 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 534790 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 520911 | RevenueNotRptdF990 |
| Revenue Subtotal | 10582661 | RevenueSubtotal |
| Investment Expenses Not Included | 11823 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 11823 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10594484 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6348228 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 534790 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 534790 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5813438 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5813438 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | A $10,000 GIFT FROM THE COMPTON FOUNDATION WAS RECEIVED IN 1991 AND REMAINS THE VMC FOUNDATION'S SOLE "PERMANENTLY RESTRICTED" FUND. INVESTMENT RETURNS ARE USED FOR UNRESTRICTED/GENERAL OPERATION PURPOSES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ROUNDING |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 162560 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 162560 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 40113 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2350 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 13517 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 99485 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 99485 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 28482 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 11755 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 30345 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 30345 | GrossRevenueOtherEvents |
| Gross Receipts Total | 292390 | GrossReceiptsTotal |
| Gross Revenue Total Events | 292390 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 28482 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 40113 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2350 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 25272 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 96217 | DirectExpenseSummaryEvents |
| Net Income Summary | 196173 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | 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 | 3452351 | TO SUPPORT PUBLICLY OWNED HOSPITAL. |
| TOWER FOUNDATION OF SAN JOSE STATE UNIVERSITY | ||||||
| 1 WASHINGTON AVE | SAN JOSE | CA | 95192 | 830403915 | 100000 | TO INCREASE THE PRODUCTION, AVAILABILITY AND CONSUMPTION OF HEALTHY FOODBY ESTABLISHING A JOINT-USE LAND AGREEMENT TO IMPLEMENT A RESIDENT-LED COMMUNITY GARDEN MODEL AND PLAN AND PILOT A SHARED APARTMENT GARDEN MODEL.TO PROMOTE EVIDENCE-BASED HEALTH OPPORTUNITY FOR OLDER ADULTS |
| CATHOLIC CHARITIES | ||||||
| 2625 ZANKER ROAD SUITE 200 | SAN JOSE | CA | 95134 | 942762269 | 40000 | TO SUPPORT HEALTH FOR OLDER ADULTS |
| COMMUNITY FOOD BANK OF SBC INC | ||||||
| 1133 SAN FELIPE ROAD | HOLLISTER | CA | 95023 | 770306871 | 20000 | TO INCREASE THE AVAILABILITY AND AFFORDABILITY OF HEALTHY FOOD IN NORTHERN SAN BENITO COUNTY |
| COMMUNITY ALLIANCE WITH FAMILY FARMERS | ||||||
| 1055 DANFORD WAY | SUNNYVALE | CA | 94087 | 942914745 | 100000 | TO INCREASE THE AVAILABILITY OF LOCALLY SOURCED HEALTHY FOOD IN SANTA CLARA COUNTY SCHOOL DISTRICTS AND INCREASE THE CONSUMPTION OF HEALTHY FOOD IN MORELAND SCHOOL DISTRICT AND GILROY UNITED SCHOOL DISTRICT |
| STANFORD HOSPITAL AND CLINICS | ||||||
| 300 PASTEUR DRIVE MC 5555 | STANFORD | CA | 94305 | 946174066 | 67895 | TO ENHANCE HEALTH FOR INDIVIDUALS IN SANTA CLARA COUNTY AND SAN BENITO COUNTY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: MAJORITY OF ORGANIZATIONS LISTED IN SCHEDULE I, PART II, ARE MADE SOLELY TO THE SANTA CLARA VALLEY HEALTH & HOSPITAL SYSTEM, WHICH IS A PUBLICLY OWNED HOSPITAL. THIS IS VMC FOUNDATION'S NONPROFIT MISSION. GRANT ARE AWARDED TO ORGANIZATION WHICH MEET THE CRITERIA FOR SPECIFIC PROGRAM. | Explanation |
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 |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 172095 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 43600 | 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 | 19878 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 12137 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 2393 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 55737 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 194366 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | BONUS AWARDED TO THE EXECUTIVE DIRECTOR FOR EXCELLENT JOB PERFORMANCE, TO ALIGN HIS COMPENSATION WITH COMPARABLE STAFF IN LIKE ORGANIZATIONS IN SILICON VALLEY (AS A RESULT OF A COUNTY FREEZE ON RAISES OR COLA), AND TO INCENTIVIZE RETENTION. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 5938 | NoncashContribsRptdF990 |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 36 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 17217 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MEDICAL AND SPORTING EQUIPMENTS | 2 | 90970 | COMPARABLE SALES |
| X | MERCHANDISE | 28 | 26515 | COMPARABLE SALES |
| X | GIFT CARD | 13 | 565 | COMPARABLE SALES |
| X | ADMISSION TICKET | 49 | 22762 | 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 (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -13,879. INVESTMENT EXPENSES: -11,823. ROUNDING TOTAL TO FORM 990, PART XI, LINE 5: -25,702. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THE AUDIT COMMITTEE IS CHARGED WITH SUPERVISING THE ANNUAL AUDIT OF THE FOUNDATION. THE AUDIT COMMITTEE SENDS, OR CAUSES TO BE SENT, REQUESTS FOR PROPOSALS TO POTENTIAL AUDIT FIRMS, REVIEWS THEIR RESPONSES, AND ADVISES THE BOARD ON THE SELECTION OF THE FOUNDATION'S AUDIT FIRM FOR THE UPCOMING YEAR. THE SELECTED AUDIT FIRM WORKS DIRECTLY WITH FOUNDATION MANAGEMENT IN OBTAINING FINANCIAL INFORMATION AND COMPLETING THE AUDIT. THE AUDIT COMMITTEE INTERACTS WITH THE SELECTED AUDIT FIRM AS NEEDED DURING THE AUDIT TO SEE THAT THE AUDIT PROCEEDS SMOOTHLY. THE AUDIT COMMITTEE REVIEWS THE DRAFT AUDIT REPORT AND FINANCIAL STATEMENTS, AND PRESENTS, ALONG WITH THE AUDITOR, THE FINAL AUDIT REPORT AND RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR ACCEPTANCE. THE AUDIT COMMITTEE MAY ALSO ADVISE THE BOARD ON RESOURCES AND PROCEDURES TO IMPROVE THE ANNUAL AUDIT PROCESS. | DUTIES OF AUDIT COMMITTEE: |
| FORM 990, SCHEDULE J, PART II, COLUMN B AND SCHEDULE R, PART V | NAME OF RELATED ORGANIZATION: SANTA CLARA VALLEY HEALTH AND HOSPITAL SYSTEM (SANTA CLARA VALLEY MEDICAL CENTER) RELATIONSHIP BETWEEN VMC FOUNDATION AND SANTA CLARA VALLEY HEALTH & HOSPITAL SYSTEM: VMC FOUNDATION WAS CREATED AND EXISTS TO RAISE FUNDS TO SUPPORT THE SANTA CLARA HEALTH & HOSPITAL SYSTEM. | RELATED ORGANIZATION |
| FORM 990, SCHEDULE J, PART II, COLUMN B AND SCHEDULE R, PART V (LINE N) | THE EXECUTIVE DIRECTOR OF VMC FOUNDATION RECEIVES HIS SALARY FROM THE SANTA CLARA VALLEY HEALTH AND HOSPITAL SYSTEM, WHICH IS OWNED AND OPERATED BY THE COUNTY OF SANTA CLARA, CALIFORNIA. | SHARING OF PAID EMPLOYEES |
| FORM 990, SCHEDULE R, PART V (LINE M) | THE SANTA CLARA VALLEY HEALTH AND HOSPITAL SYSTEM ALLOWS VMC FOUNDATION TO USE ITS FACILITIES FREE OF RENT. | SHARING OF FACILITIES |
| FORM 990, PART III, LINE 4 | 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, INCLUDING: THE SOBRATO CANCER CENTER. VMC FOUNDATION IS ACTIVELY WORKING TO OUTFIT THE NEW CANCER CENTER WITH THE MOST ADVANCED EQUIPMENT AND SERVICES AVAILABLE FOR CANCER PATIENTS, NO MATTER RICH OR POOR. DIABETES TREATMENT AND PREVENTION - 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 IN SANTA CLARA COUNTY WHO HAVE THE DISEASE BUT DO NOT KNOW IT. VMC'S MAGNET STATUS JOURNEY - THE GORDON AND BETTY MOORE FOUNDATION AWARDED THE VMC FOUNDATION A MULTI-YEAR, MULTI-MILLION DOLLAR GRANT IN LATE 2006 TO ASSIST VMC IN ATTAINING MAGNET STATUS - THE HIGHEST NURSING ACCREDITATION AVAILABLE. IN 2007, VMC BECAME THE FIRST PUBLIC HOSPITAL IN THE NATION TO APPLY FOR THIS STATUS, WHICH COULD BE ATTAINED BY 2010. VMC'S MEDICATION ADMINISTRATION CHECKING PROGRAM (MAK) - A SECOND GORDON AND BETTY MOORE FOUNDATION GRANT WILL PROVIDE MEDICATION ADMINISTRATION CHECKING FOR VMC. THIS WILL RESULT IN ELECTRONIC READERS AND COMPUTER SYSTEMS CONFIRMING CORRECT DRUG ADMINISTRATION FOR ALL IN-PATIENTS, INCREASING PATIENT SAFETY. WIRELESS INTERNET ACCESS FOR PATIENTS - PROVIDES COMPUTERS AND A WIRELESS INTERNET GATEWAY IN VMC'S SPINAL CORD INJURY WARD, REHAB TRAUMA CENTER AND BURN CENTER AT SANTA CLARA VALLEY MEDICAL CENTER'S REHABILITATION FACILITY, PROVIDING INTERNET ACCESS TO HUNDREDS OF PATIENTS AND THEIR FAMILIES. REACH OUT AND READ (ROR) - A NATIONWIDE PROGRAM OFFERED AT FIVE SCVHHS PEDIATRIC CLINICS THAT ENSURES PARENTS LEARN ABOUT LITERACY TO HELP THEIR CHILDREN GROW. AT EVERY WELL-CHILD CHECKUP, PEDIATRIC PROVIDERS GIVE EACH CHILD BETWEEN 2 MONTHS AND 5 YEARS A NEW, DEVELOPMENTALLY APPROPRIATE CHILDREN'S BOOK TO TAKE HOME AND KEEP. THEY ALSO OFFER PARENTS AGE-APPROPRIATE TIPS AND GUIDANCE ABOUT THE IMPORTANCE OF READING ALOUD TO THEIR YOUNG CHILDREN. ROR ALSO HELPS PEDIATRICIANS TO SCREEN CHILDREN FOR POSSIBLE DEVELOPMENTAL DELAYS. PEDIATRIC PLAYGROUND - CREATED A BEAUTIFUL, SECURE AND CHILD-SAFE PATIO ENVIRONMENTON THE FIFTH FLOOR OF THE NEW VMC MAIN HOSPITAL OUTSIDE OF THE PEDIATRICS UNIT, PROVIDING THERAPEUTIC RECREATION AND PLAY FOR YOUND PATIENTS WHILE THEY ARE RECOVERING. TURNING WHEELS FOR KIDS (TWFK) - PROVIDES NEW BICYCLES FOR CHILDREN IN LOW-INCOME FAMILIES TO HELP THEM STAY ACTIVE AND FIGHT CHILDHOOD OBESITY AND "ADULT ONSET" DIABETES, WHICH HAS BECOME AN EPIDEMIC IN SILICON VALLEY. | CONTINUATION OF PROGRAM SERVICE ACCOMPLISHMENTS |
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 | 94-6000533 751 SOUTH BASCOM AVENUE | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| 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 |
|---|---|
| SANTA CLARA VALLEY HEALTH & HOSP SYSTEM (COUNTY OF SANTA CLARA) | |
| B | 3452351 |
| SANTA CLARA VALLEY HEALTH & HOSP SYSTEM (COUNTY OF SANTA CLARA) | |
| A | 53593 |
| SANTA CLARA VALLEY HEALTH & HOSP SYSTEM (COUNTY OF SANTA CLARA) | |
| N | 463908 |