CHILDRENS HOSPITAL AND HEALTHCARE SERVICES FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS HOSPITAL AND HEALTHCARE SERVICES FOUNDATION (EIN 51-0220692)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-01-22
IRS object ID: 201940229349301129
Schema version: 2017v2.3
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-01-22T15:11:33-06:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560747981	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DIXON HUGHES GOODMAN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	901 EAST CARY STREET SUITE 1000	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23219	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	510220692	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S HOSPITAL AND HEALTHCARE	BusinessNameLine1Txt
Business Name Line2	SERVICES FOUNDATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	8042285814	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2924 BROOK ROAD	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	232201298	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES DEYARMIN	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	8042285814	PhoneNum
Signature	2019-01-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER T BENNETT	PreparerPersonNm
PTIN	P01232201	PTIN
Phone	8042827636	PhoneNum
Preparation	2019-01-16	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	4.16.67.16	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-01-16	IPDt
IP Tm	08:41:14	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3CD412B09983E39150554DEC6362464A9D6A3E5C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S HOSPITAL FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JAMES DEYARMIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2924 BROOK ROAD	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	232201298	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$35,492,471	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHFRICHMOND.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	FUND AND ADVOCATE FOR PEDIATRIC INITIATIVES THAT IMPROVE THE STATUS OF HEALTH CARE AND THE QUALITY OF LIFE FOR CHILDREN IN OUR REGION.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	146	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,237,904	PYContributionsGrantsAmt
CY Contributions Grants	$7,088,231	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$7,624,949	PYInvestmentIncomeAmt
CY Investment Income	$10,492,882	CYInvestmentIncomeAmt
PY Other Revenue	-$57,121	PYOtherRevenueAmt
CY Other Revenue	-$84,484	CYOtherRevenueAmt
PY Total Revenue	$12,805,732	PYTotalRevenueAmt
CY Total Revenue	$17,496,629	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,745,201	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,198,021	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$759,897	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,131,043	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,518,814	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,296,245	PYOtherExpensesAmt
CY Other Expenses	$1,249,358	CYOtherExpensesAmt
PY Total Expenses	$7,801,343	PYTotalExpensesAmt
CY Total Expenses	$9,578,422	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,004,389	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,918,207	CYRevenuesLessExpensesAmt
Total Assets BOY	$204,580,835	TotalAssetsBOYAmt
Total Assets EOY	$222,290,813	TotalAssetsEOYAmt
Total Liabilities BOY	$1,264,979	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,991,930	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$203,315,856	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$220,298,883	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CHILDREN'S HOSPITAL AND HEALTHCARE SERVICES FOUNDATION PROVIDES FINANCIAL SUPPORT TO, AND ENGAGES IN FUNDRAISING ACTIVITIES TO SUPPORT THE HEALTH AND GENERAL WELFARE OF CHILDREN. THE FOUNDATION'S PRIMARY FOCUS WITH REGARD TO FINANCIAL SUPPORT WILL BE THE CHILDREN'S HOSPITAL AND PEDIATRIC SERVICES AT VIRGINIA COMMONWEALTH UNIVERSITY HEALTH SYSTEM AUTHORITY, COLLECTIVELY KNOWN AS CHILDREN'S HOSPITAL OF RICHMOND.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,198,021	ExpenseAmt
Grant	$7,198,021	GrantAmt
Desc	PROVIDE GRANTS TO TAX-EXEMPT ORGANIZATIONS IN OUR COMMUNITY TO HELP FUND INITIATIVES THAT IMPROVE THE HEALTH CARE AND QUALITY OF LIFE OF RESIDENTS (IN PARTICULAR, CHILDREN) IN OUR COMMUNITY.	Desc
Total Program Service Expenses	$7,198,021	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES DEYARMIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8042285814	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2924 BROOK ROAD	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	232201298	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
COLEMAN WORTHAM III
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
J RICHARD TASHJIAN
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
ELEANOR M GOODE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GEORGE C FREEMAN III
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HEATHER HEWITT DANIEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HENRY L VALENTINE III
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRIS BROUGHTON-SPRUILL
PRESIDENT	45.00		Yes (X)	$218,809	$0	$26,961
JAMES DEYARMIN
CFO	45.00		Yes (X)	$74,363	$0	$6,347

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$293,172	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$33,308	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CHILDREN'S MIRACLE NETWORK
205 WEST 700 SOUTH	SALT LAKE CITY	UT	84101	PROVIDES MARKETING & FUNDRAISING SERVICE	$152,214
B & B PRINTING
521 RESEARCH ROAD	RICHMOND	VA	23236	PROVIDES MARKETING & FUNDRAISING SERVICE	$145,526
DIRECT MAIL SOLUTIONS INC
2001 DABNEY ROAD	RICHMOND	VA	23230	PROVIDES MARKETING & MAILING SERVICES	$143,354
DAVENPORT & COMPANY
901 E CARY ST SUITE 1100	RICHMOND	VA	23219	INVESTMENT MANAGEMENT FEES	$130,530

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Fundraising	$378,499	FundraisingAmt
All Other Contributions	$6,709,732	AllOtherContributionsAmt
Noncash Contributions	$280,369	NoncashContributionsAmt
Total Contributions	$7,088,231	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,449,589	TotalRevenueColumnAmt
Exclusion	$3,449,589	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$24,823,371	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$17,780,078	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,043,293	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,043,293	TotalRevenueColumnAmt
Exclusion	$7,043,293	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$131,280	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$378,499	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$215,764	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$84,484	TotalRevenueColumnAmt
Exclusion	-$84,484	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,496,629	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,408,398	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,198,021	TotalAmt
Program Services	$7,198,021	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$412,410	TotalAmt
Management And General	$51,551	ManagementAndGeneralAmt
Fundraising	$360,859	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$596,278	TotalAmt
Management And General	$74,535	ManagementAndGeneralAmt
Fundraising	$521,743	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$23,272	TotalAmt
Management And General	$2,909	ManagementAndGeneralAmt
Fundraising	$20,363	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$38,064	TotalAmt
Management And General	$4,758	ManagementAndGeneralAmt
Fundraising	$33,306	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$61,019	TotalAmt
Management And General	$7,627	ManagementAndGeneralAmt
Fundraising	$53,392	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$81,131	TotalAmt
Management And General	$81,131	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,100	TotalAmt
Management And General	$38,100	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$203,597	TotalAmt
Management And General	$203,597	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$37,219	TotalAmt
Management And General	$37,219	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$398,975	TotalAmt
Management And General	$35,089	ManagementAndGeneralAmt
Fundraising	$363,886	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$73,802	TotalAmt
Management And General	$73,802	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$42,920	TotalAmt
Management And General	$42,920	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18	TotalAmt
Management And General	$18	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,205	TotalAmt
Management And General	$11,205	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$30,752	TotalAmt
Management And General	$30,752	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DONOR RESTRICTED GIFT -	$166,374	$166,374
DONATION DAY EXPENSES	$116,846		$116,846
OUTSIDE EVENT EXPENSES	$48,419		$48,419

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,578,422	TotalAmt
Program Services	$7,198,021	ProgramServicesAmt
Management And General	$861,587	ManagementAndGeneralAmt
Fundraising	$1,518,814	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$785,498	BOYAmt
EOY	$3,097,412	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$193,458	BOYAmt
EOY	$144,021	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$44,722	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,037	BOYAmt
EOY	$20,943	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$145,001	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$111,221	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$34,975	BOYAmt
EOY	$33,780	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$185,909,937	BOYAmt
EOY	$200,427,725	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$17,652,930	BOYAmt
EOY	$18,522,210	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$204,580,835	BOYAmt
EOY	$222,290,813	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$148,139	BOYAmt
EOY	$357,767	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,086,664	BOYAmt
EOY	$1,606,428	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,176	BOYAmt
EOY	$27,735	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,264,979	BOYAmt
EOY	$1,991,930	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$172,093,918	BOYAmt
EOY	$185,899,344	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,613,050	BOYAmt
EOY	$6,573,870	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,608,888	BOYAmt
EOY	$27,825,669	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$203,315,856	BOYAmt
EOY	$220,298,883	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$204,580,835	BOYAmt
EOY	$222,290,813	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,918,207	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,232,175	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$832,645	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$5,114,159	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,415,422	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,299,735	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,237,904	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,088,231	CurrentTaxYearAmt
Total	$31,155,451	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,114,159	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,415,422	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,299,735	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,237,904	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,088,231	CurrentTaxYearAmt
Total	$31,155,451	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,377,765	SubstantialContributorsTotAmt
Public Support Total170	$29,777,686	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,617,744	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,248,410	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,115,074	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,257,452	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,449,589	CurrentTaxYearAmt
Total	$16,688,269	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$47,843,720	TotalSupportAmt
Public Support CY170	0.62240	PublicSupportCY170Pct
Public Support PY170	0.61540	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,829,708	BeginningYearBalanceAmt
Contributions	$3,312,712	ContributionsAmt
Investment Earnings Or Losses	$1,319,025	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,821,405	GrantsOrScholarshipsAmt
Other Expenditures	$287,439	OtherExpendituresAmt
End Year Balance	$16,352,601	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,628,398	BeginningYearBalanceAmt
Contributions	$1,556,081	ContributionsAmt
Investment Earnings Or Losses	$1,747,735	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,602,506	GrantsOrScholarshipsAmt
Other Expenditures	$500,000	OtherExpendituresAmt
End Year Balance	$13,829,708	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,638,963	BeginningYearBalanceAmt
Contributions	$2,486,026	ContributionsAmt
Investment Earnings Or Losses	-$113,282	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,883,309	GrantsOrScholarshipsAmt
Other Expenditures	$500,000	OtherExpendituresAmt
End Year Balance	$12,628,398	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,993,889	BeginningYearBalanceAmt
Contributions	$1,790,237	ContributionsAmt
Investment Earnings Or Losses	$386,169	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,031,332	GrantsOrScholarshipsAmt
Other Expenditures	$500,000	OtherExpendituresAmt
End Year Balance	$12,638,963	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,730,937	BeginningYearBalanceAmt
Contributions	$1,945,746	ContributionsAmt
Investment Earnings Or Losses	$1,850,378	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,033,172	GrantsOrScholarshipsAmt
Other Expenditures	$500,000	OtherExpendituresAmt
End Year Balance	$12,993,889	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.03790	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.68050	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.28160	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,647	OtherCostOrOtherBasisAmt
Depreciation	$5,938	DepreciationAmt
Book Value	$10,709	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$128,354	OtherCostOrOtherBasisAmt
Depreciation	$105,283	DepreciationAmt
Book Value	$23,071	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$33,780	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN PERPETUAL TRUSTS	$16,697,000
BENEFICIAL INTEREST IN REMAINDER TRUSTS	$1,825,210

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$18,522,210	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CHARITABLE GIFT ANNUITY LIABILITY	Desc
Amt	$27,735	Amt

Field	Value	IRS element (for citing)
Total Liability	$27,735	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$26,561,449	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$8,232,175	NetUnrealizedGainsInvstAmt
Other Revenue	$832,645	OtherRevenueAmt
Revenue Not Reported	$9,064,820	RevenueNotReportedAmt
Revenue Subtotal	$17,496,629	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$17,496,629	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,578,422	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$9,578,422	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,578,422	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE CHARITABLE PROGRAMS AND ACTIVITIES OF CHILDREN'S HOSPITAL OF RICHMOND.
PART X, LINE 2:	THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2018. THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLIC CHARITY UNDER INTERNAL REVENUE CODE SECTION 509(A)(1) AND 170(B)(1)(A)(VI).
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 832,645.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	JUNIOR BOARD BALL	Event1Nm
Gross Receipts Event1	$332,797	GrossReceiptsEvent1Amt
Charitable Contri Event1	$234,517	CharitableContriEvent1Amt
Gross Revenue Event1	$98,280	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$26,414	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$101,614	FoodAndBeverageEvent1Amt
Entertainment Event1	$4,625	EntertainmentEvent1Amt
Other Direct Expenses Event1	$34,592	OtherDirectExpensesEvent1Amt
Event2	GOLF EVENT FOR YOUTH	Event2Nm
Gross Receipts Event2	$29,708	GrossReceiptsEvent2Amt
Charitable Contri Event2	$28,908	CharitableContriEvent2Amt
Gross Revenue Event2	$800	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$2,161	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$249	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$147,274	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$115,074	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$32,200	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$8,254	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$17,466	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$600	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$19,789	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$509,779	GrossReceiptsTotalAmt
Charitable Contributions Tot	$378,499	CharitableContributionsTotAmt
Gross Revenue Total Events	$131,280	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$36,829	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$119,080	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$5,225	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$54,630	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$215,764	DirectExpenseSummaryEventsAmt
Net Income Summary	-$84,484	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
AMERICAN ACADEMY FOR CEREBRAL PALSY & DEVELOPMENTAL MEDICINE
555 EAST WELLS STREET	MILWAUKEE	WI	53202	620692749	501(C)(3)	$10,000	TO PROVIDE GENERAL EDUCATION SUPPORT
VIRGINIA COMMONWEALTH UNIVERSITY HEALTH SYSTEM AUTHORITY
1250 E MARSHALL STREET SUITE 2-300	RICHMOND	VA	23219	541848065	STATE OF VA	$7,142,364	TO SUPPORT CHARITABLE PURPOSE

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE CHILDREN'S HOSPITAL FOUNDATION TYPICALLY OBTAINS INVOICES FOR EXPENSES FROM THE DONEE FOR REIMBURSEMENT AND/OR CONFIRMATION FROM THE DONEE ORGANIZATION MANAGEMENT THAT THE FUNDS WERE EXPENDED FOR ITS INTENDED PURPOSE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CHRIS BROUGHTON-SPRUILL	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$218,809	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$10,990	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$15,971	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$245,770	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	MARKET COMPARABLES ARE USED TO COMPLETE A REVIEW AND ESTABLISH A RANGE TO BE USED BY THE BOARD OF DIRECTORS TO EVALUATE ANNUALLY THE CURRENT COMPENSATION FOR THE PRESIDENT OF THE FOUNDATION. THE BASE WAS ESTABLISHED IN 2006 BUT IT IS EVALUATED ANNUALLY TO ENSURE PROPER COMPENSATION. OFFICER COMPENSATION OF OTHER LOCAL HEALTHCARE FOUNDATIONS ARE USED AS THE MARKET COMPARABLE.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
DAVENPORT & COMPANY LLC
DIRECTOR IS THE MANAGING DIRECTOR OF THE BOARD OF DAVENPORT & COMPANY, LLC	$130,530	INVESTMENT MANAGEMENT FEES PAID TO DAVENPORT & COMPANY, LLC	0
DAVENPORT & COMPANY LLC
DIRECTOR IS THE CHAIRMAN OF THE BOARD OF DAVENPORT & COMPANY, LLC		INVESTMENT MANAGEMENT FEES PAID TO DAVENPORT & COMPANY, LLC	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$280,370	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	CHHSF USES A THIRD PARTY TO SELL NONCASH CONTRIBUTIONS, BUT DOES NOT USE A THIRD PARTY TO SOLICIT OR PROCESS CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	COLEMAN WORTHAM, III AND HENRY L. VALENTINE, III HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 IS FURNISHED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. AFTER A COMMENT PERIOD EXPIRES, ANY COMMENTS FROM THE BOARD MEMBERS ARE APPROPRIATELY REFLECTED IN THE FORM 990 AND THE FOUNDATION PRESIDENT SIGNS AND FILES THE FORM.
FORM 990, PART VI, SECTION B, LINE 12C	ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES SHALL DISCLOSE ANNUALLY A POTENTIAL CONFLICT TO THE CHAIRMAN OF THE BOARD OF DIRECTORS FOR INVESTIGATION AND RESOLUTION. UPON APPOINTMENT TO THE BOARD OR EMPLOYMENT AND ANNUALLY THEREAFTER, BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES SHALL COMPLETE AN AFFIRMATION STATEMENT AND DISCLOSURE FORM FOR REVIEW BY THE BOARD. CONFLICTS THAT ARISE DURING THE YEAR SHOULD BE DISCLOSED TO BOARD MEMBERS DURING THEIR MONTHLY EXECUTIVE SESSION.
FORM 990, PART VI, SECTION B, LINE 15	MARKET COMPARABLES ARE USED TO COMPLETE A REVIEW AND ESTABLISH A RANGE TO BE USED BY THE BOARD OF DIRECTORS TO EVALUATE ANNUALLY THE CURRENT COMPENSATION FOR THE PRESIDENT OF THE FOUNDATION. THE BASE WAS ESTABLISHED IN 2006 BUT IT IS EVALUATED ANNUALLY TO ENSURE PROPER COMPENSATION. OFFICER COMPENSATION OF OTHER LOCAL HEALTHCARE FOUNDATIONS ARE USED AS THE MARKET COMPARABLE.
FORM 990, PART VI, SECTION C, LINE 19	FORM 990 PUBLIC VIEWING DOCUMENT IS AVAILABLE FOR INSPECTION UPON REQUEST AT THE FOUNDATION'S HEADQUARTERS.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 832,645.
FORM 990, PART XII, LINE 2C:	THE BOARD OF DIRECTORS OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. DURING THE TAX YEAR, THE FOUNDATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS.