2019-03-04T10:57:28-06:00 2018-06-30 271155496 ROBERT LEE & ASSOCIATES LLP 999 W TAYLOR STREET SUITE A SAN JOSE CA 95126 990 2017-07-01 770545774 HEALTHIER KIDS FOUNDATION HEAL 4085645114 4040 MOORPARK AVE NO 100 NO 100 SAN JOSE CA 95117 KATHLEEN M KING CEO 4085645114 2019-02-14 1 JESSICA CASSINELLI P01976621 4088556770 64.62.180.2 2019-02-14 11:43:00 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 EFE577F76247A8229C67349CC569CC8661C3C51E 2017 2019-02-21 02:37:17Z KATHLEEN M KING 4040 MOORPARK AVE NO 100 NO 100 SAN JOSE CA 95117 3416874 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. 24 23 33 24 -3874 0 2766863 3375153 10800 27000 31 -3753 -38486 -24954 2739208 3373446 0 0 0 0 1663916 2223829 1500 0 78187 790987 932660 2456403 3156489 282805 216957 2759099 3043714 189525 257183 2569574 2786531 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 688466 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. 628501 0 0 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. 568604 0 0 THE HEARINGFIRST PROGRAM SCREENS CHILDREN FOR HEARING ISSUES AND PROVIDES FOLLOW UP TO THOSE PARENTS WHOSE CHILDREN'S SCREENING RESULTS DETERMINED THAT THEY HAVE UNTREATED HEARING ISSUES. 784311 0 27000 THE 10 STEPS PROGRAM IS A 3-CLASS SERIES FOR PARENTS AND CAREGIVERS ON HOW TO IMPLEMENT HEALTHY LIFESTYLES IN THEIR HOMES AS A MEANS OF PREVENTING OR REDUCING OBESITY AMONG CHILDREN AND ADOLESCENTS.THE COMMUNITY OUTREACH, PREVENTION & EDUCATION ("COPE") PROGRAM PROVIDES OUTREACH AND ENROLLMENT ACTIVITIES TO IDENTIFY UNINSURED CHILDREN AND ASSIST THEIR PARENTS IN APPLYING FOR AND ENROLLING THEIR CHILDREN INTO SUBSIDIZED HEALTH COVERAGE.THE BABY GATEWAY PROGRAM PROVIDES ASSISTANCE TO MEDI-CAL MOTHERS TO ENROLL THEIR NEWBORNS INTO MEDI-CAL, SELECT A HEALTH PLAN, SELECT A PEDIATRICIAN, SCHEDULE THE NEWBORNS' FIRST DOCTOR'S APPOINTMENT, AND PROVIDE PARENTING AND HEALTH RESOURCES AT BEDSIDE BEFORE MOTHERS AND NEWBORNS ARE DISCHARGED FROM THE HOSPITAL.THE LOCAL CONSORTIUM CHALLENGE TEAM ENGAGES LEADERS FROM COMMUNITY ORGANIZATIONS, SERVICE ORGANIZATIONS, CITY AND COUNTY SERVICES, AND SCHOOL DISTRICTS TO SUPPORT THE WELL-BEING OF CHILCREN AND FAMILIES.SAFE FROM THE START IS AN ANNUAL PROGRAM THAT OCCURS ON HALLOWEEN TO ENCOURAGE CHILD SAFETY DURING THE HOLIDAY. 784311 0 27000 2669882 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 40 0 1 33 1 0 0 0 0 0 1 1 0 0 0 0 X 24 23 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 NO 100 SAN JOSE CA 95117 KATHLEEN KING CHIEF EXECUTIVE OFFICER 40.00 X X 268139 0 30446 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 ANGEL RAMPY BOARD MEMBER 1.00 X 0 0 0 BRAD LAMBERT BOARD MEMBER 1.00 X 0 0 0 DANA DITMORE BOARD MEMBER 1.00 X 0 0 0 DAVID QUINCY BOARD MEMBER 1.00 X 0 0 0 DOMINIC CASERTA BOARD MEMBER 1.00 X 0 0 0 E CHRISTOPHER WILDER BOARD MEMBER 1.00 X 0 0 0 IRENE CHAVEZ BOARD MEMBER 1.00 X 0 0 0 LESLIE HANSEN BOARD MEMBER 1.00 X 0 0 0 MANUY CHAUDHRY BOARD MEMBER 1.00 X 0 0 0 MARTINE BOLSENS-PEETERMANS BOARD MEMBER 1.00 X 0 0 0 MARY ANN DEWAN BOARD MEMBER 1.00 X 0 0 0 MEREDITH MCKENZIE BOARD MEMBER 1.00 X 0 0 0 N THAD PADUA BOARD MEMBER 1.00 X 0 0 0 NORA CAMPOS BOARD MEMBER 1.00 X 0 0 0 QUYEN VUONG BOARD MEMBER 1.00 X 0 0 0 REYMUNDO ESPINOZA BOARD MEMBER 1.00 X 0 0 0 RHONDA FARBER BOARD MEMBER 1.00 X 0 0 0 RICH CONSTANTINE BOARD MEMBER 1.00 X 0 0 0 SUSIE WILSON BOARD MEMBER 1.00 X 0 0 0 ARTHUR LOW BOARD MEMBER 1.00 X 0 0 0 SUNNY OCHOA DIRECTOR OF PROGRAMS 40.00 X 107594 0 10043 375733 0 40489 2 0 1 0 0 182139 1120210 2072804 31514 3375153 FEE FOR SERVICE 624100 27000 27000 27000 121 121 3874 -3874 -3874 -3874 14600 182139 39554 -24954 -24954 3373446 27000 -3874 -24833 258696 195123 50925 12648 1511662 1378469 101783 31410 300014 280017 16130 3867 153457 130475 19505 3477 13620 3736 9805 79 89131 6350 82590 191 271355 234809 36424 122 44166 19802 22324 2040 163367 148822 9914 4631 79759 67761 11121 877 123028 110129 9430 3469 51930 39244 12473 213 36001 33203 2475 323 12650 7232 5269 149 MISCELLANEOUS EXPENSES 47653 14710 18252 14691 3156489 2669882 408420 78187 X 669917 203214 1177860 1759408 378910 433231 367334 441536 45474 60715 229984 99820 114152 130164 5452 15446 2759099 3043714 189525 251283 5900 189525 257183 X 2119882 2155371 449692 631160 2569574 2786531 2759099 3043714 216957 0 X X 0 1 X 1 0 X 1761124 2401540 2310062 2777363 3374570 12624659 1761124 2401540 2310062 2777363 3374570 12624659 346632 12278027 185 38 31 31 121 406 43318 43318 12668383 0.96920 0.98770 X 2669882 2669882 283494 70874 0 0 261426 251480 252312 283494 1048712 1573068 65357 62870 63078 70874 262179 393269 15121 5142 9979 214863 94678 120185 130164 X 3494526 121080 121080 3373446 0 3373446 3277569 121080 121080 3156489 0 3156489 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, 2018, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. GALA EVENT 143409 131559 11850 3477 4803 22996 710 11494 SYMPOSIUM 53330 50580 2750 25 3068 6763 196739 182139 14600 3477 4803 23021 3778 18257 53336 -38736 X X X X X 0 0 0 1 0 0 0 0 0 KATHLEEN KING CHIEF EXECUTIVE OFFICER 223530 0 33238 0 11371 0 0 0 30446 0 298585 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 1 31514 MARKET VALUE 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. 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.