CHILDRENS HOSPITAL FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOSPITAL FOUNDATION (EIN 52-1640402)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-06
- IRS object ID
- 202011889349301886
- Schema version
- 2018v3.3
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-06T16:38:48-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BLVD SUITE 1400 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521640402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Hospital Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CORPORATE OFFICERS | InCareOfNm |
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2024764888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 Michigan Avenue NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEC KING | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2024765000 | PhoneNum |
| Signature | 2020-07-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY TORRETTA | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 7038477500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.73.247.211 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 54681420201885000002 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-06 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7FACD8A141726F97DFFDA8E3A861884EBE809C15 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 407510A33C0DDF69F328AC7A53E575C28C33C48A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KURT DOUGLAS NEWMAN MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 Michigan Avenue NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $81,313,157 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.childrensnational.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SUPPORTS WORLD CLASS CARE AND RESEARCH FOR THE NATION'S CHILDREN. THE FOUNDATION SERVES AS THE FUNDRAISING ARM FOR CHILDREN'S NATIONAL MEDICAL CENTER IN WASHINGTON, DC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 813 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $96,559,878 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,998,878 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,663,711 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,095,177 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,028,947 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,355,343 | CYOtherRevenueAmt |
| PY Total Revenue | $114,194,642 | PYTotalRevenueAmt |
| CY Total Revenue | $68,738,712 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $27,295,589 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $24,924,788 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,983,323 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,692,371 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,841,930 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,727,254 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,991,619 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,315,320 | PYOtherExpensesAmt |
| CY Other Expenses | $10,553,884 | CYOtherExpensesAmt |
| PY Total Expenses | $50,436,162 | PYTotalExpensesAmt |
| CY Total Expenses | $49,898,297 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $63,758,480 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,840,415 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $660,659,027 | TotalAssetsBOYAmt |
| Total Assets EOY | $658,543,149 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $79,313,660 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $52,610,307 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $581,345,367 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $605,932,842 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $24,744,788 | ExpenseAmt |
| Grant | $24,744,788 | GrantAmt |
| Desc | See Schedule O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $180,000 | ExpenseAmt |
| Grant | $180,000 | GrantAmt |
| Desc | See Schedule O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,924,788 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CORPORATE OFFICERS | PersonNm |
| Phone | 2024764888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MICHIGAN AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| TONI G VERSTANDIG | ||||||||||
| BOARD CHAIRMAN | 2.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| AMY BAIER | ||||||||||
| BOARD VICE CHAIRMAN | 2.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARY ANNE HILLIARD | ||||||||||
| BOARD SECRETARY | 1.0 | 54.0 | Yes (X) | Yes (X) | $0 | $819,775 | $131,168 | |||
| ALEC KING | ||||||||||
| EVP & CHIEF FINANCIAL OFFICER | 1.0 | 54.0 | Yes (X) | Yes (X) | $0 | $1,077,575 | $149,276 | |||
| KURT D NEWMAN MD | ||||||||||
| PRESIDENT/CEO (CNMC) | 2.0 | 53.0 | Yes (X) | Yes (X) | $0 | $2,293,903 | $261,842 | |||
| MARCELLA COHEN | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JEAN-MARIE FERNANDEZ | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MAE H GRENNAN | ||||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| CARRIE MARRIOT | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL J WILLIAMS | ||||||||||
| BOARD MEMBER | 1.0 | 8.0 | Yes (X) | $0 | $0 | $0 | ||||
| DEANN MARSHALL | ||||||||||
| PRESIDENT OF FOUNDATION | 53.0 | 2.0 | $0 | $1,074,964 | $50,070 | Yes (X) | ||||
| MARIAN BRODSKY | ||||||||||
| SR. DIRECTOR OF DEVELOPMENT | 55.0 | 0.0 | $0 | $223,228 | $14,088 | Yes (X) | ||||
| MARK MILLER | ||||||||||
| SR. DIRECTOR OF DEVELOPMENT | 55.0 | 0.0 | $0 | $257,902 | $410 | Yes (X) | ||||
| JULIE BUTLER | ||||||||||
| AVP, Corp & Comm Giving | 55.0 | 0.0 | $0 | $269,069 | $33,538 | Yes (X) | ||||
| SHOMARI WHITE | ||||||||||
| AVP, FOUNDATION BUS. OPS. | 55.0 | 0.0 | $0 | $278,844 | $29,157 | Yes (X) | ||||
| PRADNYA HALDIPUR | ||||||||||
| AVP, PRINCIPAL GIFTS | 55.0 | 0.0 | $0 | $282,375 | $40,833 | Yes (X) | ||||
| JUDY GRAHAM TO 0717 | ||||||||||
| FORMER VP-COO/BOARD MEMBER | 55.0 | 0.0 | $0 | $183,214 | $0 | Yes (X) | ||||
| SUSAN BAKER MD | ||||||||||
| FORMER BOARD MEMBER (TO 06/18) | 1.0 | 54.0 | $0 | $67,458 | $47 | Yes (X) | ||||
| MARK L BATSHAW MD | ||||||||||
| FORMER BOARD MEMBER (TO 06/18) | 1.0 | 54.0 | $0 | $1,246,450 | $199,015 | Yes (X) | ||||
| DENICE CORA-BRAMBLE MD | ||||||||||
| FORMER BOARD MEMBER (TO 06/18) | 1.0 | 54.0 | $0 | $1,092,431 | $170,672 | Yes (X) | ||||
| GERARD MARTIN MD | ||||||||||
| FORMER BOARD MEMBER (TO 06/18) | 1.0 | 54.0 | $0 | $483,715 | $93,315 | Yes (X) | ||||
| ROGER PACKER MD | ||||||||||
| FORMER BOARD MEMBER (TO 06/18) | 1.0 | 54.0 | $0 | $989,396 | $69,856 | Yes (X) | ||||
| ANTHONY SANDLER MD | ||||||||||
| FORMER BOARD MEMBER (TO 06/18) | 1.0 | 54.0 | $0 | $1,477,296 | $197,540 | Yes (X) | ||||
| DAVID WESSEL MD | ||||||||||
| FORMER BOARD MEMBER (TO 06/18) | 1.0 | 54.0 | $0 | $1,145,158 | $188,821 | Yes (X) | ||||
| RICHARD JONAS MD | ||||||||||
| FORMER BOARD MEMBER (TO 06/18) | 1.0 | 54.0 | $0 | $2,419,112 | $213,597 | Yes (X) | ||||
| ROBIN STEINHORN MD | ||||||||||
| FORMER BOARD MEMBER (TO 06/18) | 1.0 | 54.0 | $0 | $997,868 | $175,715 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $16,679,733 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,018,960 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NONE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Address | ContractorAddress |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $11,868 | FederatedCampaignsAmt |
| Fundraising | $6,387,226 | FundraisingAmt |
| All Other Contributions | $33,599,784 | AllOtherContributionsAmt |
| Total Contributions | $39,998,878 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,311,967 | TotalRevenueColumnAmt |
| Exclusion | $18,311,967 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,494,751 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,711,541 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,783,210 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,783,210 | TotalRevenueColumnAmt |
| Exclusion | $11,783,210 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $507,561 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,387,226 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,862,904 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,355,343 | TotalRevenueColumnAmt |
| Exclusion | -$1,355,343 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,738,712 | TotalRevenueColumnAmt |
| Exclusion | $28,739,834 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,924,788 | TotalAmt |
| Program Services | $24,924,788 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,074 | TotalAmt |
| Management And General | $636,074 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,356,359 | TotalAmt |
| Management And General | $2,938,665 | ManagementAndGeneralAmt |
| Fundraising | $7,417,694 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,018 | TotalAmt |
| Management And General | $103,296 | ManagementAndGeneralAmt |
| Fundraising | $209,722 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,987 | TotalAmt |
| Management And General | $205,536 | ManagementAndGeneralAmt |
| Fundraising | $436,451 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,933 | TotalAmt |
| Management And General | $245,828 | ManagementAndGeneralAmt |
| Fundraising | $499,105 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,203 | TotalAmt |
| Management And General | $17,535 | ManagementAndGeneralAmt |
| Fundraising | $6,668 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,727,254 | TotalAmt |
| Fundraising | $1,727,254 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,535,071 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $463,260 | ManagementAndGeneralAmt |
| Fundraising | $1,071,811 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,381 | TotalAmt |
| Management And General | $149,768 | ManagementAndGeneralAmt |
| Fundraising | $578,613 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,725 | TotalAmt |
| Management And General | $257,489 | ManagementAndGeneralAmt |
| Fundraising | $290,236 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,874 | TotalAmt |
| Management And General | $575,664 | ManagementAndGeneralAmt |
| Fundraising | $115,210 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,785 | TotalAmt |
| Management And General | $825,785 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,148 | TotalAmt |
| Management And General | $50,815 | ManagementAndGeneralAmt |
| Fundraising | $748,333 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,869 | TotalAmt |
| Management And General | $37,213 | ManagementAndGeneralAmt |
| Fundraising | $176,656 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OVERHEAD | $3,935,040 | $0 | $3,935,040 | $0 |
| OTHER | $1,253,788 | $0 | $539,922 | $713,866 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,898,297 | TotalAmt |
| Program Services | $24,924,788 | ProgramServicesAmt |
| Management And General | $10,981,890 | ManagementAndGeneralAmt |
| Fundraising | $13,991,619 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,577,044 | BOYAmt |
| EOY | $1,665,681 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,197,233 | BOYAmt |
| EOY | $98,947,499 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $154,388 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $154,388 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,528,101 | BOYAmt |
| EOY | $549,720,586 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,356,649 | BOYAmt |
| EOY | $8,054,995 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,659,027 | BOYAmt |
| EOY | $658,543,149 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $989,034 | BOYAmt |
| EOY | $950,939 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,324,626 | BOYAmt |
| EOY | $51,659,368 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,313,660 | BOYAmt |
| EOY | $52,610,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,164,859 | BOYAmt |
| EOY | $270,620,767 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,284,342 | BOYAmt |
| EOY | $185,968,465 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,896,166 | BOYAmt |
| EOY | $149,343,610 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,345,367 | BOYAmt |
| EOY | $605,932,842 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,659,027 | BOYAmt |
| EOY | $658,543,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,840,415 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,747,060 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,702,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,624,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,146,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,559,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,998,878 | CurrentTaxYearAmt |
| Total | $294,030,899 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,702,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,624,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,146,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,559,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,998,878 | CurrentTaxYearAmt |
| Total | $294,030,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $69,647,366 | SubstantialContributorsTotAmt |
| Public Support Total170 | $224,383,533 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,444,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,204,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,729,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,896,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,311,967 | CurrentTaxYearAmt |
| Total | $62,585,699 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $691,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $855,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,074,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $810,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $507,561 | CurrentTaxYearAmt |
| Total | $3,939,031 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $360,555,629 | TotalSupportAmt |
| Public Support CY170 | 0.62233 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $146,899,769 | BeginningYearBalanceAmt |
| Contributions | $2,506,153 | ContributionsAmt |
| Investment Earnings Or Losses | -$58,709 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $149,347,213 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $137,791,409 | BeginningYearBalanceAmt |
| Contributions | $8,635,380 | ContributionsAmt |
| Investment Earnings Or Losses | $472,980 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $146,899,769 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $133,152,048 | BeginningYearBalanceAmt |
| Contributions | $4,002,361 | ContributionsAmt |
| Investment Earnings Or Losses | $637,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $137,791,409 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $128,547,494 | BeginningYearBalanceAmt |
| Contributions | $5,067,705 | ContributionsAmt |
| Investment Earnings Or Losses | -$463,151 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $133,152,048 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $124,595,465 | BeginningYearBalanceAmt |
| Contributions | $3,893,637 | ContributionsAmt |
| Investment Earnings Or Losses | $58,392 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $128,547,494 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00003 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.99997 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $154,388 | OtherCostOrOtherBasisAmt |
| Book Value | $154,388 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $154,388 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $51,297,362 |
| CHARITABLE GIVING ANNUITY LIABILITY | $362,006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $51,659,368 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| INTENDED USES OF ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 THE CHILDREN'S HOSPITAL FOUNDATION'S ENDOWMENT FUNDS ARE USED FOR A VARIETY OF PURPOSES INCLUDING PATIENT CARE, BUILDING EXPANSION AND EQUIPMENT, HEALTH-RELATED EDUCATION, RESEARCH SUPPORT, AND STRATEGIC INITIATIVES. |
| LIABILITY FOR UNCERTAIN TAX POSITIONS | SCHEDULE D, PART X, LINE 2 FIN 48 FINANCIAL STATEMENT FOOTNOTE FROM THE COMBINED FINANCIAL STATEMENTS OF CHILDREN'S NATIONAL MEDICAL CENTER (CHILDREN'S NATIONAL) AND SUBSIDIARIES, OF WHICH CHILDREN'S HOSPITAL FOUNDATION IS A SUBSIDIARY, IS AS FOLLOWS: CHILDREN'S NATIONAL IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ON SUCH BASIS, THE EXEMPT ENTITIES WILL NOT INCUR ANY LIABILITY FOR FEDERAL INCOME TAXES, EXCEPT FOR POSSIBLE UNRELATED BUSINESS INCOME. THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB) GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY OF INCOME TAX POSITIONS. THE GUIDANCE DEFINES THE THRESHOLD FOR RECOGNIZING TAX RETURN POSITIONS IN THE COMBINED FINANCIAL STATEMENTS AS "MORE LIKELY THAN NOT" THAT THE POSITION IS SUSTAINABLE, BASED ON TECHNICAL MERITS. CHILDREN'S NATIONAL EVALUATES UNCERTAIN TAX POSITIONS USING A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN AN UNRELATED BUSINESS ACTIVITY TAX RETURN AND DISCLOSURES REGARDING UNCERTAINTIES IN TAX POSITIONS. THERE WAS NO IMPACT ON CHILDREN'S NATIONAL'S FINANCIAL STATEMENTS DURING THE YEARS ENDED JUNE 30, 2019 AND 2018 AS CHILDREN'S NATIONAL HAS NO UNCERTAIN TAX POSITIONS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Gross ReceiptsGrossReceiptsAmt |
|---|---|---|---|---|---|---|---|---|
| MAILING SERVICES OF PITTSBURG | ||||||||
| PO BOX 641114 | PITTSBURGH | PA | 15263 | Direct Mail | false | $627,016 | -$627,016 | |
| CHILDREN'S MIRACLE NETWORK | ||||||||
| 205 WEST 700 SOUTH | SALT LAKE CITY | UT | 84101 | Fundraising | false | $588,280 | $3,469,054 | $4,057,334 |
| MAL WARWICK ASSOCIATES INC INC | ||||||||
| 2550 NINTH STREET | BERKELEY | CA | 94710 | Fundraising | false | $239,370 | -$239,370 | |
| SCHULTZ WILLIAMS INC | ||||||||
| 325 CHESTNUT STREET | PHILDELPHIA | PA | 19106 | Direct Mail | false | $192,795 | -$192,795 | |
| TSM DONOR ENGAGEMENT TEAM | ||||||||
| PO BOX 645421 | PITTSBURGH | PA | 15264 | Direct Mail | false | $79,793 | -$79,793 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,057,334 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,727,254 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,330,080 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHILDREN'S BALL | Event1Nm |
| Gross Receipts Event1 | $3,766,828 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,376,603 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $390,225 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $43,156 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $221,246 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,444 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $624,802 | OtherDirectExpensesEvent1Amt |
| Event2 | RACE FOR KIDS | Event2Nm |
| Gross Receipts Event2 | $1,596,220 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,564,400 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $31,820 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $109,685 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $377 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,920 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $400,760 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 26 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,531,739 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,446,223 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $85,516 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $30,425 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $115,570 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $103,327 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $206,192 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $6,894,787 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,387,226 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $507,561 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $183,266 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $337,193 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $110,691 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,231,754 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,862,904 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,355,343 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROFESSIONAL FUNDRAISERS | FormAndLineReferenceDesc |
| Explanation | SCHEDULE G, PART I, LINE 2B CHILDREN'S HOSPITAL FOUNDATION ENGAGES WITH THIRD-PARTIES TO PROVIDE PROFESSIONAL FUNDRAISING SERVICES SUCH AS DIRECT MAILING, MAILING LIST USE, ETC. THESE PERSONS DO NOT RAISE MONEY ON BEHALF OF THE ORGANIZATION AND DO NOT HAVE CUSTODY OF FUNDS. SOME OF THE ENTITIES LISTED HERE PROVIDE STRATEGIC AND LONG-TERM SERVICES WHICH QUALIFY AS 'FUNDRAISING ACTIVITIES' BUT DO NOT HAVE A SHORT TERM OR IMMEDIATE IMPACT. THE FUNDS DIRECTLY REALIZED FROM THEIR ACTIVITIES ARE NOT IMMEDIATELY KNOWN. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CHILDREN'S HOSPITAL | ||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 530196580 | 501(C)(3) | $15,742,333 | $0 | PROG. SUPPORT GEN. SUPPORT GEN. SUPPORT GEN. SUPPORT |
| CHILDREN'S RESEARCH INSTITUTE | ||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521654453 | 501(C)(3) | $8,884,088 | $0 | GEN. SUPPORT |
| BRAINY CAMPS ASSOCIATION | ||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 271547370 | 501(C)(3) | $298,220 | $0 | GEN. SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE U.S. | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2 THE ORGANIZATION IS THE FUNDRAISING BRANCH OF CHILDREN'S NATIONAL MEDICAL CENTER WHICH IS ALSO THE SOLE MEMBER OF THE ORGANIZATION. THE ORGANIZATION MAKES GRANTS FOR OTHER PROGRAMS OPERATED BY CHILDREN'S NATIONAL MEDICAL CENTER AND IS INVOLVED IN IMPLEMENTING THOSE PROGRAMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY ANNE HILLIARD | ||||||||||||||
| BOARD SECRETARY | $0 | $464,550 | $0 | $278,557 | $0 | $76,668 | $0 | $88,783 | $0 | $42,385 | $0 | $950,943 | $0 | $54,645 |
| ALEC KING | ||||||||||||||
| EVP & CHIEF FINANCIAL OFFICER | $0 | $606,181 | $0 | $345,610 | $0 | $125,784 | $0 | $115,867 | $0 | $33,409 | $0 | $1,226,851 | $0 | $59,372 |
| KURT D NEWMAN MD | ||||||||||||||
| PRESIDENT/CEO (CNMC) | $0 | $1,286,909 | $0 | $975,000 | $0 | $31,994 | $0 | $214,600 | $0 | $47,242 | $0 | $2,555,745 | $0 | $0 |
| DEANN MARSHALL | ||||||||||||||
| PRESIDENT OF FOUNDATION | $0 | $548,068 | $0 | $395,010 | $0 | $131,886 | $0 | $9,952 | $0 | $40,118 | $0 | $1,125,034 | $0 | $0 |
| MARIAN BRODSKY | ||||||||||||||
| SR. DIRECTOR OF DEVELOPMENT | $0 | $178,079 | $0 | $40,268 | $0 | $4,881 | $0 | $9,126 | $0 | $4,962 | $0 | $237,316 | $0 | $0 |
| MARK MILLER | ||||||||||||||
| SR. DIRECTOR OF DEVELOPMENT | $0 | $1 | $0 | $0 | $0 | $257,901 | $0 | $403 | $0 | $7 | $0 | $258,312 | $0 | $0 |
| JULIE BUTLER | ||||||||||||||
| AVP, Corp & Comm Giving | $0 | $212,128 | $0 | $55,423 | $0 | $1,518 | $0 | $11,065 | $0 | $22,473 | $0 | $302,607 | $0 | $0 |
| SHOMARI WHITE | ||||||||||||||
| AVP, FOUNDATION BUS. OPS. | $0 | $198,424 | $0 | $65,037 | $0 | $15,383 | $0 | $10,062 | $0 | $19,095 | $0 | $308,001 | $0 | $0 |
| PRADNYA HALDIPUR | ||||||||||||||
| AVP, PRINCIPAL GIFTS | $0 | $219,737 | $0 | $60,148 | $0 | $2,490 | $0 | $11,838 | $0 | $28,995 | $0 | $323,208 | $0 | $0 |
| JUDY GRAHAM TO 0717 | ||||||||||||||
| FORMER VP-COO/BOARD MEMBER | $0 | $0 | $0 | $0 | $0 | $183,214 | $0 | $0 | $0 | $0 | $0 | $183,214 | $0 | $0 |
| SUSAN BAKER MD | ||||||||||||||
| FORMER BOARD MEMBER (TO 06/18) | $0 | $67,118 | $0 | $340 | $0 | $0 | $0 | $0 | $0 | $47 | $0 | $67,505 | $0 | $0 |
| MARK L BATSHAW MD | ||||||||||||||
| FORMER BOARD MEMBER (TO 06/18) | $0 | $692,772 | $0 | $408,546 | $0 | $145,132 | $0 | $121,262 | $0 | $77,753 | $0 | $1,445,465 | $0 | $107,512 |
| DENICE CORA-BRAMBLE MD | ||||||||||||||
| FORMER BOARD MEMBER (TO 06/18) | $0 | $606,076 | $0 | $375,216 | $0 | $111,139 | $0 | $109,468 | $0 | $61,204 | $0 | $1,263,103 | $0 | $85,422 |
| GERARD MARTIN MD | ||||||||||||||
| FORMER BOARD MEMBER (TO 06/18) | $0 | $398,011 | $0 | $44,756 | $0 | $40,948 | $0 | $57,750 | $0 | $35,565 | $0 | $577,030 | $0 | $35,942 |
| ROGER PACKER MD | ||||||||||||||
| FORMER BOARD MEMBER (TO 06/18) | $0 | $534,640 | $0 | $333,016 | $0 | $121,740 | $0 | $26,650 | $0 | $43,206 | $0 | $1,059,252 | $0 | $70,354 |
| ANTHONY SANDLER MD | ||||||||||||||
| FORMER BOARD MEMBER (TO 06/18) | $0 | $856,058 | $0 | $506,192 | $0 | $115,046 | $0 | $146,958 | $0 | $50,582 | $0 | $1,674,836 | $0 | $92,006 |
| DAVID WESSEL MD | ||||||||||||||
| FORMER BOARD MEMBER (TO 06/18) | $0 | $608,775 | $0 | $370,239 | $0 | $166,144 | $0 | $109,468 | $0 | $79,353 | $0 | $1,333,979 | $0 | $95,718 |
| RICHARD JONAS MD | ||||||||||||||
| FORMER BOARD MEMBER (TO 06/18) | $0 | $1,971,085 | $0 | $250,500 | $0 | $197,527 | $0 | $173,750 | $0 | $39,847 | $0 | $2,632,709 | $0 | $160,000 |
| ROBIN STEINHORN MD | ||||||||||||||
| FORMER BOARD MEMBER (TO 06/18) | $0 | $547,324 | $0 | $334,739 | $0 | $115,805 | $0 | $101,619 | $0 | $74,096 | $0 | $1,173,583 | $0 | $40,970 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| RELATED ORGANIZATION | SCHEDULE J, PART I, LINE 3 CHILDREN'S HOSPITAL FOUNDATION (CHF) RELIES ON ITS PARENT, CHILDREN'S NATIONAL MEDICAL CENTER (CNMC), TO DETERMINE COMPENSATION FOR CHF'S PRESIDENT. CHILDREN'S NATIONAL MEDICAL CENTER USES AN EXECUTIVE COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD TO DETERMINE REASONABLE COMPENSATION. |
| RECEIVE A SEVERANCE PAYMENT | SCHEDULE J, PART I, LINE 4A THE FOLLOWING FORMER OFFICERS AND BOARD MEMBERS RECEIVED A SEVERANCE PAYMENT. THE SEVERANCE PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III) AS PART OF OTHER REPORTABLE COMPENSATION: MARK MILLER $257,901 JUDY GRAHAM $183,213 |
| SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN | SCHEDULE J, PART I, LINE 4B THE FOLLOWING OFFICERS AND KEY EMPLOYEES PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THE CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C) AS PART OF DEFERRED COMPENSATION. KURT D. NEWMAN, MD $200,850 RICHARD JONAS, MD $160,000 ANTHONY SANDLER, MD $133,208 MARK L. BATSHAW, MD $107,512 ALEC KING $102,117 DENICE CORA-BRAMBLE, MD $ 95,718 DAVID WESSEL, MD $ 95,718 ROBIN STEINHORN $ 87,869 MARY ANNE HILLIARD $ 75,033 GERARD MARTIN, MD $ 44,000 ROGER PACKER, MD $ 12,900 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ORGANIZATIONS MISSION | FORM 990, PART III, LINE 1 CHILDREN'S HOSPITAL FOUNDATION IS A 501(C)(3) ORGANIZATION THAT SUPPORTS PEDIATRIC RESEARCH AND EXCEPTIONAL CARE FOR CHILDREN IN THE COMMUNITY, THE NATION AND AROUND THE WORLD. THE FOUNDATION SERVES AS THE FUNDRAISING ARM FOR CHILDREN'S NATIONAL HOSPITAL IN WASHINGTON, D.C., ONE OF THE COUNTRY'S TOP-RANKED CHILDREN'S HOSPITALS. THE FOUNDATION PARTNERS WITH INDIVIDUAL DONORS, CORPORATIONS AND COMMUNITY ORGANIZATIONS TO HELP THE INSTITUTION'S DOCTORS, NURSES, AND CLINICIANS FULFILL THEIR VISION TO TRANSFORM CHILDREN'S HEALTH. THE FOUNDATION RAISES PHILANTHROPIC GIFTS AND GRANTS THAT BENEFIT CHILDREN'S NATIONAL AND ALL OF ITS CENTERS AND AFFILIATES. ITS MISSION IS TO CONNECT CARE, COMMUNITY AND DISCOVERY TO HELP EVERY CHILD GROW UP STRONGER. |
| PROGRAM SERVICE ACCOMPLISHMENT 1 | FORM 990, PART III, LINE 4A CHILDREN'S HOSPITAL FOUNDATION RAISES PRIVATE, CORPORATE AND INSTITUTIONAL FINANCIAL SUPPORT TO ENSURE THAT EVERY CHILD CAN RECEIVE WORLD-CLASS, COMPASSIONATE PEDIATRIC CARE, REGARDLESS OF THEIR ILLNESS, INJURY, INSURANCE OR FAMILY'S ABILITY TO PAY. DONOR GIFTS RECEIVED BY THE FOUNDATION ARE REFLECTED AS REVENUE IN THE ORGANIZATION'S BUDGET. AS CHILDREN'S NATIONAL INCURS COSTS FOR RESEARCH, CARE AND EDUCATION, DONATED FUNDS ARE RELEASED INTO THE BUDGET AND THE EXPENSES ARE REFLECTED IN THIS CATEGORY. THIS REPRESENTS A MOVEMENT OF GIFT FUNDS TO THE HOSPITAL IN ACCORDANCE WITH THE DONOR'S DESIGNATION AND THE HOSPITAL'S MISSION TO IMPROVE PEDIATRIC CARE. WITH A HEALTHCARE EXPERIENCE DESIGNED AROUND KIDS' UNIQUE NEEDS, CHILDREN'S NATIONAL IS THE PREMIER PROVIDER OF PEDIATRIC SERVICES IN THE WASHINGTON, D.C., METROPOLITAN AREA AND THE REGION'S ONLY HEALTH SYSTEM SPECIALIZING IN CARE SPECIFICALLY FOR CHILDREN. LAST YEAR, WE SAW MORE THAN 237,000 PATIENTS FROM THE NATION'S CAPITAL, MARYLAND, AND VIRGINIA, AS WELL AS FROM ACROSS THE U.S. AND AROUND THE WORLD. WE OFFER ACCESS TO TOP PEDIATRIC SPECIALISTS, SURGEONS AND MENTAL HEALTH PROFESSIONALS; WE INNOVATE, DISCOVER AND DRIVE NEW TECHNOLOGIES AND THERAPIES TO TREAT AND CURE CHILDREN; AND WE EDUCATE COMMUNITIES, PATIENTS AND THEIR FAMILIES ON PEDIATRIC HEALTH ISSUES. WITH THE SUPPORT OF ITS FOUNDATION, CHILDREN'S NATIONAL IS ONE OF THE NATION'S TOP-6 PEDIATRIC INSTITUTIONS AND NO. 1 FOR NEWBORN CARE FOR THREE YEARS IN A ROW, AS RANKED BY U.S. NEWS & WORLD REPORT. |
| PROGRAM SERVICE ACCOMPLISHMENT 2 | FORM 990, PART III, LINE 4B CHILD LIFE & INTEGRATIVE CARE SERVICES AT CHILDRENS NATIONAL REFLECTS OUR APPROACH TO TREATING THE WHOLE CHILD. OUR TEAM USES ART, MUSIC AND PET THERAPY AND INTEGRATIVE CARE SERVICES TO HELP CHILDREN UNDERSTAND AND COPE WITH ILLNESS, TREATMENT, PAIN AND HOSPITALIZATION. CERTIFIED SPECIALISTS CREATE POSITIVE EXPERIENCES DURING A CHILDS OUTPATIENT VISIT OR INPATIENT HOSPITAL STAY. THEY PROMOTE PATIENT COOPERATION AND POSITIVE COPING THROUGH PLAY, SELF-EXPRESSION, AGE-APPROPRIATE MEDICAL PREPARATION AND EDUCATION. OUR PROGRAM, ACTIVITIES AND CHILD-FRIENDLY SPACES HELP PATIENTS, SIBLINGS AND OTHER FAMILY MEMBERS REDUCE STRESS AND FEAR OF THE UNKNOWN AND FEEL SUPPORTED SO THAT THEY CAN HEAL. |
| SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS | FORM 990, PART VI, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS EFFECTIVE 9/4/18 TO HELP DELINEATE/CLARIFY ROLES AND RESERVED POWERS OF THE MEMBER, BOARD, AND MANAGEMENT. |
| MEMBERS OR STOCKHOLDERS | FORM 990, PART VI, LINES 6, 7A AND 7B CHILDREN'S NATIONAL MEDICAL CENTER IS THE SOLE MEMBER OF CHILDREN'S HOSPITAL FOUNDATION AND HAS THE RIGHT TO ELECT DIRECTORS OF CHILDREN'S HOSPITAL FOUNDATION. THE ARTICLES AND BY-LAWS OF CHILDREN'S HOSPITAL FOUNDATION DESCRIBE CERTAIN RIGHTS RESERVED TO THE SOLE MEMBER. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, LINE 11B THE RELEVANT COMMITTEES OF THE ORGANIZATION REVIEW APPLICABLE PORTIONS OF THE 990. THE FORM 990 IS REVIEWED AND APPROVED BY THE CHAIRPERSON OF THE AUDIT COMMITTEE OF CNMC, AS WELL AS THE CHAIRMAN OF THE BOARD OF CNMC, PRIOR TO FILING WITH IRS. CHILDREN'S HOSPITAL FOUNDATION PROVIDES A COPY OF THE FORM 990 TO THE FULL CHILDREN'S HOSPITAL FOUNDATION BOARD PRIOR TO FILING WITH THE IRS. THE COMPLETED FORM 990 IS ALSO MADE AVAILABLE TO THE BOARD OF CHILDREN'S NATIONAL MEDICAL CENTER BEFORE FILING. |
| CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT | FORM 990, PART VI, LINE 12C CHILDRENS NATIONAL MEDICAL CENTER AND SUBSIDIARIES ASKS THAT EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE COMPLETE A CONFLICT OF INTEREST FORM AT LEAST EVERY YEAR. IN ADDITION EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE IS INSTRUCTED TO AMEND THE CONFLICT OF INTEREST FORM IMMEDIATELY UPON A CHANGE IN STATUS OF ANY OF THE QUESTIONS ON THE FORM. THESE FORMS ARE REVIEWED ANNUALLY BY THE CHIEF LEGAL OFFICER AND CONFLICTS OF INTEREST ARE NOTED. THE CHILDRENS NATIONAL MEDICAL CENTER BOARD MAKES A DETERMINATION, BASED ON THE RECOMMENDATION OF THE CHIEF LEGAL OFFICER AS TO WHICH PERSONS SHOULD BE CONSIDERED "INTERESTED PARTIES" BASED ON THE CRITERIA SET FORTH IN THE BOARDS GOVERNANCE POLICY. CHILDREN'S HOSPITAL FOUNDATION FORMALLY ADOPTED THE CONFLICT OF INTEREST POLICY OF ITS PARENT, CHILDREN'S NATIONAL MEDICAL CENTER, DURING ITS MAY-JUNE 2011 BOARD MEETINGS. |
| GOVERNING POLICIES | FORM 990, PART VI, LINES 13 AND 14 CHILDREN'S HOSPITAL FOUNDATION IS GOVERNED BY THE POLICIES OF ITS PARENT, CHILDREN'S NATIONAL MEDICAL CENTER. THESE POLICIES INCLUDE A WRITTEN WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. |
| PROCESS FOR DETERMINING COMPENSATION | FORM 990, PART VI, LINES 15A AND 15B CHILDREN'S HOSPITAL FOUNDATION RELIES ON ITS PARENT, CHILDREN'S NATIONAL MEDICAL CENTER, TO DETERMINE COMPENSATION FOR CHF'S PRESIDENT. CHILDREN'S NATIONAL MEDICAL CENTER USES AN EXECUTIVE COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD TO DETERMINE REASONABLE COMPENSATION. |
| HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC | FORM 990, PART VI, LINE 19 CHILDREN'S HOSPITAL FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S RESEARCH INSTITUTE | ||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521654453 | RESEARCH | DC | 501(C)(3) | 10 | CNMC | false |
| CHILDREN'S NATIONAL MEDICAL CENTER | ||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521640403 | HEALTH CARE | DC | 501(C)(3) | 12-III FI | NA | false |
| SAFE KIDS WORLDWIDE | ||||||||||
| 1255 23RD STREET NW SUITE 400 | WASHINGTON | DC | 20037 | 521627574 | INJURY PRVNTN | DC | 501(C)(3) | 07 | CNMC | false |
| CHILDREN'S HOSPITAL SELF-INSURANCE TRUST | ||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521640399 | INSURANCE | DC | 501(C)(3) | 12-III FI | CH | false |
| CHILDREN'S HOSPITAL | ||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 530196580 | HEALTH CARE | DC | 501(C)(3) | 03 | CNMC | false |
| BRAINY CAMPS ASSOCIATION | ||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 271547370 | CHILD CAMPS | DC | 501(C)(3) | 12-I | CH | false |
| CHILDREN'S NAT'L ADVOC & PUBLIC POLICY | ||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 271564354 | ADVOCACY | DC | 501(C)(3) | 12-II | CNMC | false |
| CHILDREN'S SCHOOL SERVICES | ||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 814291601 | NURSING SVCS | DC | 501(C)(3) | 12-I | CNMC | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt |
|---|---|---|---|---|---|---|---|---|
| CPA | ||||||||
| 111 MICHIGAN AVE NW | WASH | DC | 20010 | 522072589 | HEALTH CARE | DC | NA | N/A |
| 5253 NMTC LLC | ||||||||
| 111 MICHIGAN AVE NW | WASH | DC | 20010 | 832873855 | PROPERTY MGMT | DC | NA | N/A |
| 5253 HTC LLC | ||||||||
| 111 MICHIGAN AVE NW | WASH | DC | 20010 | 833044006 | PROPERTY MGMT | DC | NA | N/A |
| 54 NMTC LLC | ||||||||
| 111 MICHIGAN AVE NW | WASH | DC | 20010 | 833358685 | PROPERTY MGMT | DC | NA | N/A |
| 54 HTC LLC | ||||||||
| 111 MICHIGAN AVE NW | WASH | DC | 20010 | 833385522 | PROPERTY MGMT | DC | NA | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S NATIONAL HEALTH NETWORK | ||||||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521996521 | HEALTH CARE | DC | NA | C Corp | false | |||||
| BEARACUDA RE | ||||||||||||||
| REINSURANCE | NA | C Corp | false | PO BOX 69 KY1-1102 | GRAND CAYMAN | CJ | CJ | |||||||
| PEDIATRIC HEALTH NETWORK INC | ||||||||||||||
| 12211 PLUM ORCHARD DR STE 102 | SILVER SPRING | MD | 20904 | 833415276 | HEALTH CARE | DC | NA | C Corp | false | |||||
| BUILDING 5253 MANAGING MEMBER LLC | ||||||||||||||
| 111 MICHIGAN AVE NW | WASHINGTON | DC | 20010 | 832801690 | PROPERTY MGMT | DC | C CORP | false | N/A | |||||
| BUILDING 54 MANAGING MEMBER LLC | ||||||||||||||
| 111 MICHIGAN AVE | WASHINGTON | DC | 20010 | 833272918 | PROPERTY MGMT | DC | C CORP | false | N/A | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
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