2019-12-19T10:20:19-06:00 2019-06-30 271155496 ROBERT LEE & ASSOCIATES LLP 999 W TAYLOR STREET SAN JOSE CA 95126 990 2018-07-01 770545774 HEALTHIER KIDS FOUNDATION HEAL 4085645114 4040 MOORPARK AVE NO 100 SAN JOSE CA 95117 KATHLEEN M KING CEO 4085645114 2019-11-26 1 JESSICA CASSINELLI P01976621 4088556770 64.62.180.2 2019-11-26 10:35:55 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 EFE577F76247A8229C67349CC569CC8661C3C51E 2018 2020-04-17 16:48:07Z KATHLEEN M KING 4040 MOORPARK AVE NO 100 SAN JOSE CA 95117 3316430 0 X WWW.HKIDSF.ORG X 2000 CA OUR MISSION IS TO ENSURE THAT EVERY CHILD IN OUR COMMUNITY RECEIVES THE FAMILY-CENTERED CARE THAT HE OR SHE NEEDS TO THRIVE. THERE IS NO HUMAN ENDEAVOR THAT IS OUTSIDE THE REALM OF HEALTH. 20 19 39 21 -2110 0 3375153 3216187 27000 68800 -3753 17233 -24954 -28981 3373446 3273239 0 0 0 0 2223829 2124912 0 0 74791 932660 1010673 3156489 3135585 216957 137654 3043714 3186492 257183 267362 2786531 2919130 X OUR MISSION IS TO ENSURE THAT EVERY CHILD IN OUR COMMUNITY RECEIVES THE FAMILY-CENTERED CARE THAT HE OR SHE NEEDS TO THRIVE. THERE IS NO HUMAN ENDEAVOR THAT IS OUTSIDE THE REALM OF HEALTH. 0 0 796101 0 34692 THE DENTALFIRST PROGRAM SCREENS CHILDREN FOR DENTAL ISSUES AND PROVIDES FOLLOW UP TO THOSE PARENTS WHOSE CHILDREN'S SCREENING RESULTS INDICATED THAT THEY HAVE UNTREATED DENTAL ISSUES. IN FY 2018-2019, HEALTHIER KIDS FOUNDATION DENTAL SCREENED 20,533 CHILDREN AT 268 SITES. THE URGENT/EMERGENCY REFERRAL RATE WAS 31% AND 67% OF CASES WERE CLOSED WITH A SUCCESSFUL OUTCOME. 644902 0 0 THE VISIONFIRST PROGRAM USES HIGH QUALITY PHOTO-OPTIC DIGITAL SCAN EQUIPMENT TO SCREEN CHILDREN FOR VISION ISSUES AND PROVIDE FOLLOW UP TO THOSE PARENTS WHOSE CHILDREN'S SCREENING RESULTS DETERMINED THAT THEY HAVE UNTREATED VISION ISSUES. IN FY 2018-2019, HEALTHIER KIDS FOUNDATION VISION SCREENED 25,850 AT 245 SITES. THE REFERRAL RATE WAS 14% AND 76% OF CASES WERE CLOSED WITH A SUCCESSFUL OUTCOME. 542487 0 18733 THE HEARINGFIRST PROGRAM SCREENS CHILDREN FOR HEARING ISSUES AT 213 SITES AND PROVIDES FOLLOW UP TO THOSE PARENTS WHOSE CHILDREN'S SCREENING RESULTS DETERMINED THAT THEY HAVE UNTREATED HEARING ISSUES. IN FY 2018-2019, HEALTHIER KIDS FOUNDATION HEARING SCREENED 21,986 CHILDREN. THE REFERRAL RATE WAS 8% AND 79% OF CASES WERE CLOSED WITH A SUCCESSFUL OUTCOME. 649345 15995 THE 10 STEPS PROGRAM IS A 3-CLASS SERIES FOR PARENTS AND CAREGIVERS ONHOW TO IMPLEMENT HEALTHY LIFESTYLES IN THEIR HOMES AS A MEANS OFPREVENTING OR REDUCING OBESITY AMONG CHILDREN AND ADOLESCENTS.THE COMMUNITY OUTREACH, PREVENTION & EDUCATION ("COPE") PROGRAMPROVIDES OUTREACH AND ENROLLMENT ACTIVITIES TO IDENTIFY UNINSUREDCHILDREN AND ASSIST THEIR PARENTS IN APPLYING FOR AND ENROLLING THEIRCHILDREN INTO SUBSIDIZED HEALTH COVERAGE.THE BABY GATEWAY PROGRAM PROVIDES ASSISTANCE TO MEDI-CAL MOTHERS TOENROLL THEIR NEWBORNS INTO MEDI-CAL, SELECT A HEALTH PLAN, SELECT APEDIATRICIAN, SCHEDULE THE NEWBORNS' FIRST DOCTOR'S APPOINTMENT, ANDPROVIDE PARENTING AND HEALTH RESOURCES AT BEDSIDE BEFORE MOTHERS ANDNEWBORNS ARE DISCHARGED FROM THE HOSPITAL.THE LOCAL CONSORTIUM CHALLENGE TEAM ENGAGES LEADERS FROM COMMUNITYORGANIZATIONS, SERVICE ORGANIZATIONS, CITY AND COUNTY SERVICES, ANDSCHOOL DISTRICTS TO SUPPORT THE WELL-BEING OF CHILCREN AND FAMILIES.SAFE FROM THE START IS AN ANNUAL PROGRAM THAT OCCURS ON HALLOWEEN TOENCOURAGE CHILD SAFETY DURING THE HOLIDAY. 649345 15995 2632835 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 43 0 1 39 1 0 0 0 0 0 1 1 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X KATHLEEN M KING 4085645114 4040 MOORPARK AVE NO 100 SAN JOSE CA 95117 NORA CAMPOS BOARD MEMBER 1.00 X 0 0 0 MANU CHAUDHRY BOARD MEMBER 1.00 X 0 0 0 IRENE CHAVEZ BOARD MEMBER 1.00 X 0 0 0 RICH CONSTANTINE BOARD MEMBER 1.00 X 0 0 0 DANA DITMORE BOARD MEMBER 1.00 X 0 0 0 RHONDA FARBER BOARD MEMBER 1.00 X 0 0 0 MARION KATZ BOARD MEMBER 1.00 X 0 0 0 ARTHUR LOW BOARD MEMBER 1.00 X 0 0 0 BRAD LAMBERT BOARD MEMBER 1.00 X 0 0 0 MEREDITH MCKENZIE BOARD MEMBER 1.00 X 0 0 0 THAD PADUA BOARD MEMBER 1.00 X 0 0 0 DAVID QUINCY BOARD MEMBER 1.00 X 0 0 0 ANGEL RAMPY BOARD MEMBER 1.00 X 0 0 0 TIFFANY WASHINGTON BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER WILDER BOARD MEMBER 1.00 X 0 0 0 SARIA TSENG CHAIR 1.00 X X 0 0 0 ROLANDO BONILLA TREASURER 1.00 X X 0 0 0 ALEX SAGHATELIAN VICE CHAIR 1.00 X X 0 0 0 MERI MABEN SECRETARY 1.00 X X 0 0 0 KATHLEEN KING CHIEF EXECUTIVE OFFICER 40.00 X X 271592 0 2369 SUNNY OCHOA CHIEF PROGRAM OFFICER 40.00 X 118227 0 9514 389819 0 11883 2 0 1 0 0 163527 1109220 1943440 3216187 FEE FOR SERVICE 624100 68800 68800 68800 19343 19343 2110 -2110 -2110 -2110 12100 163527 41081 -28981 -28981 3273239 68800 -2110 -9638 258438 194488 51028 12922 1436394 1304899 106252 25243 291067 256362 28896 5809 139013 123831 12241 2941 4151 4151 60975 60975 242628 207734 32119 2775 79000 5269 66039 7692 49687 40489 2546 6652 104901 90113 13371 1417 178241 158452 14695 5094 26057 22029 3156 872 16444 5519 10925 37696 36486 991 219 14901 8114 6642 145 PROGRAM SUPPLIES 160460 160460 OTHER PERSONNEL COSTS 27963 18590 8884 489 DUES AND FEES 7569 5048 2521 3135585 2632835 427959 74791 X 203214 54716 1759408 1908751 433231 315420 441536 699894 60715 63739 250844 122318 130164 128526 15446 15446 3043714 3186492 251283 262362 5900 5000 257183 267362 X 2155371 2358264 631160 560866 2786531 2919130 3043714 3186492 137654 -5055 0 X X 0 1 X 1 0 X 2401540 2310062 2777363 3374570 3234580 14098115 2401540 2310062 2777363 3374570 3234580 14098115 317646 13780469 38 31 31 121 19343 19564 14117679 106600 0.97610 0.96920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48000 48000 3244474 3292474 314624 78656 0 0 251480 252312 283494 314624 1101910 1652865 48000 48000 62870 63078 70874 78656 275478 413217 48000 48000 14790 4555 10235 236054 117763 118291 128526 X 3384392 -5055 116208 111153 3273239 0 3273239 3251793 116208 116208 3135585 0 3135585 PART X, LINE 2: HKF EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. AS OF JUNE 30, 2019, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. GALA EVENT (ABC KIDS) 128877 120077 8800 3189 2850 23455 650 4478 SYMPOSIUM 46750 43450 3300 3115 3240 104 175627 163527 12100 3189 2850 26570 3890 4582 41081 -28981 X X X X X 0 0 0 1 0 0 0 0 0 KATHLEEN KING CHIEF EXECUTIVE OFFICER 227847 0 30591 0 13154 0 0 0 2369 0 273961 0 0 0 PART I, LINE 5 A SMALL PERCENTAGE OF THE BONUS FOR THE CEO AND THE DIRECTOR OF PROGRAMS BONUS IS CALCULATED ON THE ORGANIZATIONS REVENUE INCREASE. THE MAJORITY OF THE BONUS IS CALCULATED ON INCREASING THE NUMBER OF PARTICIPANTS IN EACH OF THE ORGANIZATIONS PROGRAMS. X ADMISSION TICKET 19 21944 X MERCHANDISE 23 6670 X WINE 13 5990 X HOTEL STAY 3 1750 X FOOD 3 1705 X AIRFARE 1 800 X SERVICES 2 670 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CEO OF HEALTHIER KIDS FOUNDATION, WHO IS ALSO A VOTING MEMBER OF THE BOARD OF DIRECTORS, REVIEWS THE IRS FORM 990. THE BOARD-APPOINTED AUDIT COMMITTEE, CONSISTING OF ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS, REVIEWS THE FORM 990 AND PROVIDES APPROVAL PRIOR TO FILING THE DOCUMENT. THE APPROVED IRS FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C STAFF DISTRIBUTES A CONFLICT OF INTEREST STATEMENT TO EACH BOARD MEMBER ON AN ANNUAL BASIS AND ONCE NEW MEMBERS ARE APPOINTED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE REVIEWS ALL COMPENSATION AND FOR THE DETERMINATION OF THE CEO'S COMPENSATION USES AN OUTSIDE COMPENSATION STUDY. FORM 990, PART VI, SECTION C, LINE 19 HEALTHIER KIDS FOUNDATION POSTS ITS AUDITED FINANCIAL STATEMENTS ON WWW.GUIDESTAR.ORG. IT ALSO DISTRIBUTES ITS AUDITED FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS TO ITS BOARD OF DIRECTORS AND FUNDERS. WHEN REQUESTED, HEALTHIER KIDS FOUNDATION DISTRIBUTES CONFLICT OF INTEREST STATEMENTS TO ENTITIES AND/OR INDIVIDUALS. FORM 990, PART XII, LINE 2C: THE ROLE OF THE BOARD-APPOINTED AUDIT COMMITTEE FOR HEALTHIER KIDS FOUNDATION IS TO ASSIST THE BOARD OF DIRECTORS IN FULFILLING ITS OVERSIGHT RESPONSIBILITIES WITH RESPECT TO (1) THE AUDIT OF THE ORGANIZATION'S ACCOUNTING PRACTICES, BOOKS, AND RECORDS; AND (2) THE SYSTEM OF INTERNAL CONTROLS THAT THE ORGANIZATION HAS ESTABLISHED. IN CARRYING OUT ITS OVERSIGHT RESPONSIBILITIES, THE AUDIT COMMITTEE REVIEWS AND ASSESSES THE ORGANIZATION'S ACCOUNTING AND FINANCIAL REPORTING CONTROLS, REVIEWS WITH STAFF AND OUTSIDE AUDITORS ACCOUNTING AND REPORTING PRINCIPLES, PRACTICIES, AND PROCEDURES APPLIED BY THE ORGANIZATION IN PREPARING ITS FINANCIAL STATEMENTS; REVIEWS THE OUTSIDE AUDITORS' ANNUAL AUDIT; ADDRESSES WITH STAFF ANY ISSUES DISCOVERED DURING THE ANNUAL AUDIT AND ANY RECOMMENDATIONS MADE BY OUTSIDE AUDITORS; RECOMMENDS TO THE BOARD FOR APPROVAL OR ACCEPTANCE OF ANNUAL AUDITS AND FINANCIAL STATEMENTS; AND RECOMMENDS THE SELECTION, RETENTION, OR TERMINATION OF OUTSIDE AUDITORS.