2015-02-13T17:19:08-06:00 2014-06-30 942847272 DELUCCHI HAWN LLP 333 W SANTA CLARA ST STE 750 SAN JOSE CA 951131716 990 2013-07-01 770545774 HEALTHIER KIDS FOUNDATION SANTA CLARA COUNTY HEAL 4085645114 4010 MOORPARK AVENUE NO 118 SAN JOSE CA 95117 KATHLEEN M KING CEO 4085645114 2015-02-09 1 PETER J MALUTTA P00445699 4082862200 2015-02-09 2013 2016-03-07 17:11:31Z X KATHLEEN M KING 4010 MOORPARK AVENUE NO 118 SAN JOSE CA 95117 1919678 0 X WWW.HKIDSF.ORG X 2000 CA PROMOTES ACCESS TO AFFORDABLE HIGH QUALITY HEALTHCARE THROUGH RESOURCE DEVELOPMENT AND OUTREACH. 18 17 13 17 0 0 3271353 1875375 0 0 2307 70 0 0 3273660 1875445 55750 73029 0 0 477874 925310 0 0 156902 2805676 743454 3339300 1741793 -65640 133652 2401323 2083943 692502 241470 1708821 1842473 X TO ENSURE ACCESS TO AND ADVOCACY FOR HEALTH CARE SERVICES FOR ALL CHILDREN THROUGH FAMILY-CENTERED AND INNOVATIVE APPROACHES. 1 1 314287 FOCUSFIRST PROGRAM: USING HIGH QUALITY PHOTO-OPTIC DIGITAL SCAN EQUIPMENT, SCREEN CHILDREN FOR VISION ISSUES AND PROVIDE FOLLOW UP TO THOSE PARENTS WHOSE CHILDREN'S RESULTS DETERMINED THAT THEY HAVE UNTREATED VISION ISSUES. 265585 COMMUNITY OUTREACH: OUTREACH AND ENROLLMENT ACTIVITIES TO IDENTIFY UNINSURED CHILDREN AND ASSIST THEIR PARENTS IN APPLYING FOR AND ENROLLING THEIR CHILDREN INTO SUBSIDIZED HEALTH COVERAGE. 295431 BABY GATEWAY PROGRAM: ASSISTANCE PROVIDED TO MEDICAL 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. 41355 63129 HEALTHY KIDS PROGRAM: COMPREHENSIVE MEDICAL, DENTAL, VISION, AND MENTAL HEATLH COVERAGE FOR LOW-INCOME CHILDREN RESIDING IN SANTA CLARA COUNTY. PROGRAM PROVIDES HEALTH COVERAGE TO AN AVERAGE OF 5,600 CHILDREN EACH MONTH. 88114 5 KEYS PROGRAM: A PARENTING CLASS FOR PARENTS AND CAREGIVERS ON THE DIVISION OF RESPONSIBILITY FOR FEEDING YOUNG CHILDREN. 50245 10 STEPS TO A HEALTHIER LIFESTYLE: A THREE-CLASS SERIES FOR PARENTS AND CAREGIVERS ON HOW TO IMPLEMENT HEALTHY LIFESTYLES IN THEIR HOMES 91188 DENTALFIRST PROGRAM: SCREEN CHIKDREN FOR DENTAL ISSUES AND PROVIDE FOLLOW UP TO THOSE PARENTS WHOSE CHILDREN'S RESULTS DETERMINED THAT THEY HAVE UNTREATED DENTAL ISSUES. 18100 HEARINGFIRST PROGRAM: SCREEN CHILDREN FOR HEARING ISSUES AND PROVIDE FOLLOW UP TO THOSE PARENTS WHOSE CHILDREN'S RESULTS DETERMINED THAT THEY HAVE UNTREATED HEARING ISSUES. 9900 VARIOUS OTHERS: 289002 73029 1164305 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 35 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X EMILY M HENNESSY 4085645114 4010 MOORPARK AVENUE NO 118 SAN JOSE CA 95117 BRAD LAMBERT SECRETARY 1.00 X X 0 0 0 CHRISTOPHER B GIORDANO BOARD MEMBER 1.00 X 0 0 0 DANA DITMORE CHAIR 2.00 X X 0 0 0 E CHRISTOPHER WILDER BOARD MEMBER 1.00 X 0 0 0 EMILY LAM TREASURER 1.00 X X 0 0 0 JUDY CHIRCO BOARD MEMBER 1.00 X 0 0 0 KATHLEEN M KING CEO 40.00 X X 187142 0 27104 LIZZ VILARDO BOARD MEMBER 1.00 X 0 0 0 NGAI X NGUYEN 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 LESLIE CROSS 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 BOARD MEMBER 1.00 X 0 0 0 EMILY HENNESSY VICE PRESIDENT OF FINANCE & PROGRAMS 40.00 X 125874 0 23698 313016 0 50802 2 0 1 0 0 114251 1236235 524889 1770 1875375 185 185 800 915 -115 -115 -115 43318 114251 43318 0 1875445 70 0 0 X 73029 73029 313016 23721 187809 101486 470539 458746 11793 22414 8289 9979 4146 119341 44132 53135 22074 25817 25817 28850 28850 438061 418879 19182 65479 6548 45835 13096 29644 20751 5929 2964 18251 10167 3516 4568 4913 2113 2800 13256 9279 2651 1326 SUPPLIES 38137 30323 7814 HEALTHY KIDS PREMIUM 35088 35088 PRINTING 16973 8879 1617 6477 MISCELLANEOUS 10425 5405 5020 18560 8956 8839 765 1741793 1164305 420586 156902 66271 70498 1493516 1366022 98500 195766 706598 371595 23476 26328 56415 5209 10434 51206 2528 2528 2401323 2083943 690002 241470 2500 692502 241470 X 1385181 1417505 323640 424968 1708821 1842473 2401323 2083943 133652 0 X X 0 1 X 1 0 X 2450920 920656 2025695 3211388 1761124 10369783 2450920 920656 2025695 3211388 1761124 10369783 10369783 11036 7993 4006 2307 185 25527 139932 411634 71706 59965 43318 726555 11121865 0.93240 0.93830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1739682 1739682 236984 59246 0 0 244180 316965 236984 798129 1197194 199000 255960 454960 61045 79241 59246 199532 299298 49432 4621 44811 6983 588 6395 51206 1875445 0 1875445 0 1875445 1741793 0 1741793 0 1741793 WINE TASTING BENEFIT 141549 108430 33119 5170 18998 8951 SYMPOSIUM 16020 5821 10199 1784 8415 157569 114251 43318 5170 20782 17366 43318 0 1 SANTA CLARA COUNTY HEALTH AUTHORITY 210 EAST HACIENDA AVENUE CAMPBELL CA 95008 770423586 501(C)(3) 63129 HEALTHY KIDS PREMIUM FUND 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 0 0 0 0 0 0 0 0 0 KATHLEEN M KING CEO 187142 0 0 0 0 0 9228 0 17876 0 214246 0 0 0 FORM 990, PART III, LINE 2 5 KEYS PROGRAM DENTALFIRST PROGRAM HEARINGFIRST PROGRAM FORM 990, PART III, LINE 3 HEALTHIER KIDS FOUNDATION DISCONTINUED RAISING FUNDS TO SUPPORT THE PROGRAMS AND PROJECTS OF SANTA CLARA FAMILY HEALTH PLAN IN JUNE 2013. 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 AND APPROVES 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 418,879. MANAGEMENT AND GENERAL EXPENSES 16,993. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 435,872. MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,189. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,189. 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, 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.