2017-02-13T12:05:22-06:00 2016-06-30 942847272 Delucchi Hawn LLP 333 W Santa Clara St Ste 750 San Jose CA 951131716 990 2015-07-01 770545774 Healthier Kids Foundation Santa Clara County HEAL 4085645114 4010 Moorpark Avenue No 118 San Jose CA 95117 KATHLEEN M KING CEO 4085645114 2017-02-06 1 Peter J Malutta P00445699 4082862200 2017-02-06 2015 2021-01-29 14:40:06Z KATHLEEN M KING 4010 Moorpark Avenue No 118 San Jose CA 95117 2599596 0 X WWW.HKIDSF.ORG X 2000 CA PROMOTES ACCESS TO AFFORDABLE HIGH QUALITY HEALTHCARE THROUGH RESOURCE DEVELOPMENT AND OUTREACH. 24 23 22 29 0 0 2390102 2556169 0 0 38 31 0 0 2390140 2556200 15100 12685 0 0 1284440 1379175 0 0 141271 928974 881670 2228514 2273530 161626 282670 2219247 2521289 215148 234520 2004099 2286769 X Our mission is to ensure that every child in our community receives the appropriate care that they need to thrive. There is no human endeavor that is outside the realm of health. 0 0 435300 3222 VisionFirst Program: Using high quality photo-optic digital scan equipment, screen children for vision issues and provide follow up to those parents whose children's screening results determined that they have untreated vision issues. 463601 3020 DentalFirst Program: Screen children for dental issues and provide follow up to those parents whose children's screening results indicated that they have untreated dental issues. 392226 2013 10 Steps to a Healthier Program: A three-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. 195154 2013 HearingFirst Program: Screen children for hearing issues and provide follow up to those parents whose children's screening results determined that they have untreated hearing issues. 169589 403 Baby Gateway Program: Assistance provided 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. 174721 2013 Community Outreach, Prevention & Education Program: Outreach and enrollment activities to identify uninsured children and assist their parents in applying for and enrolling their children into subsidized health coverage. 539464 4429 1830591 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 72 0 22 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 4010 Moorpark Avenue No 118 San Jose CA 95117 BRAD LAMBERT board Member 1.00 X 0 0 0 Dana Ditmore Board Member 1.00 X 0 0 0 Emily Lam board Member 1.00 X 0 0 0 KATHLEEN M KING CEO 40.00 X X 235546 0 28977 Lizz Vilardo MD 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 Susie Wilson board Member 1.00 X 0 0 0 Rich Constantine board Member 1.00 X 0 0 0 Rhonda Farber PhD board Member 1.00 X 0 0 0 Jocelynn Maier board Member 1.00 X 0 0 0 Saria Tseng Vice Chair 1.00 X X 0 0 0 Charles Holt OD Secretary 1.00 X X 0 0 0 Jamie Kelly DMD board Member 1.00 X 0 0 0 N Thad Padua MD board Member 1.00 X 0 0 0 E Christopher Wilder board Member 1.00 X 0 0 0 Leslie Hansen Chair Board Chair 1.00 X X 0 0 0 Irene Chavez Board member 1.00 X 0 0 0 David Quincy MD Board Member 1.00 X 0 0 0 Alex Saghatelian Treasurer 1.00 X X 0 0 0 Andrea Schiller Board Member 1.00 X 0 0 0 Sandra Wheatley Board Member 1.00 X 0 0 0 Christine Tomcala Board Member 1.00 X 0 0 0 EMILY HENNESSY Vice President of Finance 40.00 X 140050 0 25897 375596 0 54874 2 0 1 0 0 145180 2012090 398899 2556169 31 31 43396 145180 43396 0 2556200 31 0 0 X 12685 12685 370827 259591 49484 61752 791691 754099 18558 19034 216657 192063 11217 13377 41189 41189 34900 34900 506347 383704 101055 21588 2747 1533 700 514 60942 56584 1945 2413 34092 30471 2384 1237 25540 22593 1253 1694 27661 17428 6084 4149 SUPPLIES 96852 72431 16373 8048 TELEPHONE 18463 13487 3207 1769 EQUIPMENT & SOFTWARE 15446 8614 4285 2547 PRINTING 8909 2289 4735 1885 8582 3019 4299 1264 2273530 1830591 301668 141271 539888 890610 662156 551813 157550 87500 709511 827180 29150 34425 171608 47299 115540 124309 5452 5452 2219247 2521289 215148 217520 17000 215148 234520 X 1708776 2052198 295323 234571 2004099 2286769 2219247 2521289 282670 0 X X 0 1 X 1 0 X 2025695 3211388 1761124 2401540 2310062 11709809 2025695 3211388 1761124 2401540 2310062 11709809 11709809 4006 2307 185 38 31 6567 71706 59965 43318 174989 11891365 0.98470 0.94500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2029607 2029607 251480 62870 0 0 316965 236984 261426 251480 1066855 1600283 255960 255960 79241 59246 65357 62870 266714 400071 171608 47299 124309 124309 2760920 204720 204720 2556200 0 2556200 2478250 204720 204720 2273530 0 2273530 WINE TASTING BENEFIT 145631 104680 40951 40951 SyMPOSIUM 42945 40500 2445 2445 188576 145180 43396 40951 2445 43396 0 1 VMC Foundation 2400 Moorpark Ave Suite 207 San Jose CA 95128 770187890 501(c)(3) 5000 Sponsorship of annual Gala Part I, Line 2: SCHEDULE I, PART I, LINE 2: OCCASIONALLY, Organization MAKES GRANTS TO DOMESTIC ENTITIES. IT DOES NOT SOLICIT GRANT REQUESTS, BUT RATHER MAKES GRANTS TO ORGANIZATIONS THAT SERVE THE SAME POPULATION AS THE FOUNDATION. THE ELIGIBILITY CRITERIA IS DETERMINED BY THE CEO AND THE SELECTION PROCESS IS DETERMINED BY THE BOARD OF DIRECTORS. THE FOUNDATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS, WHICH IS DETERMINED BY NEED AND AVAILABLE RESOURCES X X X X X 0 0 0 0 0 0 0 0 0 KATHLEEN M KING CEO 205398 0 30148 0 0 0 8716 0 20261 0 264523 0 0 0 EMILY HENNESSY Vice President of Finance 133142 0 6908 0 0 0 5636 0 20261 0 165947 0 0 0 Form 990, Part VI, Section B, line 11 The CEO of Healthier Kids Foundation, who also is 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 presented to the Board of Directors for approval to submit it 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 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 IX, line 11g CONSULTING: Program service expenses 382,601. Management and general expenses 99,970. Fundraising expenses 21,325. Total expenses 503,896. MEMBERSHIP FEES: Program service expenses 1,103. Management and general expenses 1,085. Fundraising expenses 263. Total expenses 2,451. 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 COMMITEE REVIEWS AND ASSESSES THE ORGANIZATION'S ACCOUNTING AND FINANCIAL REPORTING CONTROLS; REVIEWS WITH STAFF AND OUTSIDE AUDITORS ACCOUNTING AND REPORTING PRINCIPLES, PRACTICES, 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.