ANN & ROBERT H LURIE CHILDRENS HOSPITAL OF CHICAGO FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: ANN & ROBERT H LURIE CHILDRENS HOSPITAL OF CHICAGO FOUNDATION (EIN 36-3357006)
Tax period: 2014-09-01 to 2015-08-31
Filed: 2016-07-12
IRS object ID: 201621949349300137
Schema version: 2014v6.0
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-07-12T11:39:22-05:00	ReturnTs
Tax Period End	2015-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	155 N Wacker Drive	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363357006	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Ann & Robert H Lurie Childrens Hospital of	BusinessNameLine1Txt
Business Name Line2	Chicago Foundation	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% RON BLAUSTEIN	InCareOfNm
Business Name Control	ANN&	BusinessNameControlTxt
Phone	3122277133	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	225 E CHICAGO AVE PR DEPT BOX 269	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606112991	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RON BLAUSTEIN	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3122277133	PhoneNum
Signature	2016-07-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TAMARA TARAZI	PreparerPersonNm
PTIN	P01266026	PTIN
Phone	3128792000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RON BLAUSTEIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	225 E CHICAGO AVE BOX 269	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606112991	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$24,560,088	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.luriechildrens.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO OPTIMIZE PHILANTHROPY IN SUPPORT OF THE MISSION AND FUTURE OF THE CHILDREN'S HOSPITAL OF CHICAGO MEDICAL CENTER.	ActivityOrMissionDesc
Voting Members Governing Body	150	VotingMembersGoverningBodyCnt
Voting Members Independent	145	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	549	TotalVolunteersCnt
Total Gross UBI	$2,469	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$4,181	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$23,263,912	PYContributionsGrantsAmt
CY Contributions Grants	$22,989,688	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$732,804	PYOtherRevenueAmt
CY Other Revenue	-$794,437	CYOtherRevenueAmt
PY Total Revenue	$22,531,108	PYTotalRevenueAmt
CY Total Revenue	$22,195,251	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,981,182	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,817,239	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,753,328	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,385,641	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,234,644	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,411,739	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,790,304	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,020,092	PYOtherExpensesAmt
CY Other Expenses	$2,992,924	CYOtherExpensesAmt
PY Total Expenses	$21,989,246	PYTotalExpensesAmt
CY Total Expenses	$22,607,543	CYTotalExpensesAmt
PY Revenues Less Expenses	$541,862	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$412,292	CYRevenuesLessExpensesAmt
Total Assets BOY	$558,471	TotalAssetsBOYAmt
Total Assets EOY	$578,102	TotalAssetsEOYAmt
Total Liabilities BOY	$2,423,057	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,014,325	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$1,864,586	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$2,436,223	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO OPTIMIZE PHILANTHROPY IN SUPPORT OF THE MISSION AND FUTURE OF THE CHILDREN'S HOSPITAL OF CHICAGO MEDICAL CENTER.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$8,817,239	ExpenseAmt
Grant	$8,817,239	GrantAmt
Revenue	$0	RevenueAmt
Desc	Ann & Robert H. Lurie Children's Hospital of Chicago Foundation ("Lurie Children's Foundation"), an Illinois not for profit corporation and an organization described under Section 501(c)(3) of the Code, is responsible for fundraising for the Children's Hospital of Chicago Medical Center ("Parent") (FEIN 36-3357004), Lurie Children's Foundation's sole corporate member, and the Parent's affiliated tax-exempt organizations. Lurie Children's Foundation works with Ann & Robert H. Lurie Children's Hospital of Chicago ("Lurie Children's") to coordinate fundraising. Much of the fundraising conducted is directly contributed to Lurie Children's. Gifts received by Lurie Children's Foundation are primarily held by and available for distribution to Lurie Children's, Stanley Manne Children's Research Institute ("Stanley Manne Research Institute"), and to the other tax-exempt affiliates of the Parent, as appropriate, or as may be designated by the donor. Lurie Children's Foundation seeks to secure the financial resources for Lurie Children's and its affiliates needed to remain leaders in pediatric health care, research, education and advocacy. Lurie Children's Foundation fundraising activities include programs to develop major gifts, leadership gifts, planned giving and annual gifts. Lurie Children's Foundation receives fundraising support from fundraising organizations and an active team of volunteers to cultivate and secure contributions that advance the mission of Lurie Children's and its affiliates. These organizations devote fundraising efforts entirely or in part to Lurie Children's and its affiliates. Fundraising appeals by such organizations are coordinated with the Foundation's fundraising activities in order to avoid conflicting solicitations and to focus support on identified priorities.	Desc
Total Program Service Expenses	$8,817,239	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	false	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	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	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	Yes (true)	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	Yes (true)	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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	150	GoverningBodyVotingMembersCnt
Independent Voting Member	145	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	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	false	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	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RON BLAUSTEIN	PersonNm
Phone	3122277133	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	225 ECHICAGO AVE	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606112991	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (166 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Jimmy Alexander
Director	1.0	0.0	Yes (X)	$0	$0	$0
Constantine G Alexandrakis
Director	1.0	0.0	Yes (X)	$0	$0	$0
Michael Alvarez
Director	1.0	0.0	Yes (X)	$0	$0	$0
Sarah Baine
Vice Chairman	1.0	2.0	Yes (X)	$0	$0	$0
Troy L Barnett
Director	1.0	0.0	Yes (X)	$0	$0	$0
Juliana R Barrish
Director	1.0	0.0	Yes (X)	$0	$0	$0
Robert R Bellick
Director	1.0	0.0	Yes (X)	$0	$0	$0
Irwin Benuck MD PhD
Director	1.0	0.0	Yes (X)	$0	$0	$0
Erica M Berg
Director	1.0	0.0	Yes (X)	$0	$0	$0
Elizabeth Q Betten
Director	1.0	0.0	Yes (X)	$0	$0	$0
Meredith Bluhm-Wolf
Director	1.0	0.0	Yes (X)	$0	$0	$0
Michael Borkowski
Director	1.0	0.0	Yes (X)	$0	$0	$0
Margaret W Brennan
Director	1.0	3.0	Yes (X)	$0	$0	$0
Suzanne M Burns
Director	1.0	0.0	Yes (X)	$0	$0	$0
John J Buttita
Director	1.0	0.0	Yes (X)	$0	$0	$0
Michael S Canmann
Director	1.0	0.0	Yes (X)	$0	$0	$0
Carlos F Cata
Director	1.0	0.0	Yes (X)	$0	$0	$0
Susan M Chandler
Director	1.0	0.0	Yes (X)	$0	$0	$0
Alan S Chapman
Director	1.0	2.0	Yes (X)	$0	$0	$0
Mohini Chopra
Director	1.0	0.0	Yes (X)	$0	$0	$0
Cedric N Clark
Director	1.0	0.0	Yes (X)	$0	$0	$0
Eleanor O Clarke
Director	1.0	3.0	Yes (X)	$0	$0	$0
James M Clary
Director	1.0	0.0	Yes (X)	$0	$0	$0
Thomas Coleman Jr
Director	1.0	0.0	Yes (X)	$0	$0	$0
Adam C Cooper
Director	1.0	0.0	Yes (X)	$0	$0	$0
Samantha A Costanzo
Director	1.0	0.0	Yes (X)	$0	$0	$0
Lester Crown
Director	1.0	2.0	Yes (X)	$0	$0	$0
Blake Cunneen
Director	1.0	0.0	Yes (X)	$0	$0	$0
Thomas P Danis Jr
Director	1.0	0.0	Yes (X)	$0	$0	$0
Susan B DePree
Director	1.0	2.0	Yes (X)	$0	$0	$0
Maureen C DeRose
Director	1.0	0.0	Yes (X)	$0	$0	$0
Debra DiMaggio
Director	1.0	0.0	Yes (X)	$0	$0	$0
David S Dobkin MD
Director	1.0	2.0	Yes (X)	$0	$0	$0
John O Doerge Jr
Director	1.0	2.0	Yes (X)	$0	$0	$0
Holly K Duran
Director	1.0	0.0	Yes (X)	$0	$0	$0
John D Eisel
Director	1.0	0.0	Yes (X)	$0	$0	$0
Elizabeth A Engelmann
Director	1.0	0.0	Yes (X)	$0	$0	$0
Leon G Epstein MD
Director	1.0	0.0	Yes (X)	$0	$350,699	$26,000
Eleanor M Evangelides
Director	1.0	0.0	Yes (X)	$0	$0	$0
Michael C Evangelides
Vice Chairman	1.0	2.0	Yes (X)	$0	$0	$0
Lesli Falk
Director	1.0	1.0	Yes (X)	$0	$0	$0
Gail Fitzpatrick
Director	1.0	0.0	Yes (X)	$0	$0	$0
Walter C Florence
Director	1.0	0.0	Yes (X)	$0	$0	$0
Kimberly G Friesen
Ex-Officio Director	1.0	0.0	Yes (X)	$0	$0	$0
Philip K Fuentes
Director	1.0	0.0	Yes (X)	$0	$0	$0
Patrick R Gallagher
Director	1.0	0.0	Yes (X)	$0	$0	$0
Robert Gallo
Director	1.0	0.0	Yes (X)	$0	$0	$0
Catherine H Gledhill
Director	1.0	0.0	Yes (X)	$0	$0	$0
Michael P Goldman
Director	1.0	0.0	Yes (X)	$0	$0	$0
Lauren Gorter
Ex-Officio Director	1.0	2.0	Yes (X)	$0	$0	$0
Louis J Grabowsky
Director	1.0	0.0	Yes (X)	$0	$0	$0
Sabrina P Gracias
Director	1.0	0.0	Yes (X)	$0	$0	$0
Matthew Gray
Director	1.0	0.0	Yes (X)	$0	$0	$0
Melvin Gray
Director	1.0	0.0	Yes (X)	$0	$0	$0
Lisa Naparstek Green
Director	1.0	0.0	Yes (X)	$0	$0	$0
Thomas P Green MD
EX-OFFICIO DIR/PRES&CHAIR PFF	1.0	43.0	Yes (X)	$0	$775,505	$57,141
John J Greisch
Director	1.0	2.0	Yes (X)	$0	$0	$0
David D Grumhaus Jr
Director	1.0	2.0	Yes (X)	$0	$0	$0
Francia E Harrington
PRESIDENT FOUNDATION	1.0	41.0	Yes (X)	$0	$192,069	$4,675	Yes (X)
Andee Harris
Director	1.0	0.0	Yes (X)	$0	$0	$0
John A Hatherly
Director	1.0	0.0	Yes (X)	$0	$0	$0
Robert W Hauswirth
Director	1.0	0.0	Yes (X)	$0	$0	$0
Richard A Heise Jr
Director	1.0	0.0	Yes (X)	$0	$0	$0
David I Heller
Ex-Officio Director	1.0	0.0	Yes (X)	$0	$0	$0
Mary JC Hendrix PHD
EX-OFFICIO DIR/PRES SCI OFF	1.0	43.0	Yes (X)	$0	$655,798	$88,430
Daniel J Hennessy
Director	4.0	2.0	Yes (X)	$0	$0	$0
Elizabeth B Herrington
Ex-officio Dir/Pres&Chair PFF	1.0	41.0	Yes (X)	$0	$0	$0
Vicki S Heyman
Director	1.0	0.0	Yes (X)	$0	$0	$0
Jeniece Higgins
Director	1.0	0.0	Yes (X)	$0	$0	$0
Megan K Hodes
Director	1.0	0.0	Yes (X)	$0	$0	$0
Diane C Holmes MD
Director	1.0	0.0	Yes (X)	$0	$0	$0
Robert D Horne
Director	1.0	0.0	Yes (X)	$0	$0	$0
Julie M Howard
Director	1.0	0.0	Yes (X)	$0	$0	$0
Timothy M Hurd
Director	1.0	0.0	Yes (X)	$0	$0	$0
Linda L Imonti
Director	1.0	0.0	Yes (X)	$0	$0	$0
Justin R Ishbia
Director	1.0	0.0	Yes (X)	$0	$0	$0
Keith W Jaffee
Director	1.0	0.0	Yes (X)	$0	$0	$0
Prananatha Jha
Director	1.0	0.0	Yes (X)	$0	$0	$0
Kirk B Johnson
Director	1.0	4.0	Yes (X)	$0	$0	$0
Jennifer Just
Director	1.0	0.0	Yes (X)	$0	$0	$0
Malcolm S Kamin
Director	1.0	1.0	Yes (X)	$0	$0	$0
Ronald G Kaminski
Director	1.0	0.0	Yes (X)	$0	$0	$0
William K Kane
Director	1.0	0.0	Yes (X)	$0	$0	$0
Michael D Kelleher MD
EX-OFFICIO DIRECTOR/CMO/HOSP.	1.0	41.0	Yes (X)	$0	$588,476	$55,728
Brian P Kerwin
Director	1.0	0.0	Yes (X)	$0	$0	$0
Michael B Klein
Director	1.0	0.0	Yes (X)	$0	$0	$0
Kurt F Kohlmeyer
Director	1.0	0.0	Yes (X)	$0	$0	$0
Thomas J Kotel
Director	1.0	0.0	Yes (X)	$0	$0	$0
Michael B Kraines
Director	1.0	0.0	Yes (X)	$0	$0	$0
Livia M Krzeminski
Director	1.0	0.0	Yes (X)	$0	$0	$0
Bernard L Layton
Director	1.0	0.0	Yes (X)	$0	$0	$0
Zachary D Lazar Jr
Director	1.0	0.0	Yes (X)	$0	$0	$0
Nicole Legere
Director	1.0	0.0	Yes (X)	$0	$0	$0
Peter I Liber MD
Ex-Officio Director	1.0	2.0	Yes (X)	$0	$0	$0
G Anthony Lorenz
Director	1.0	0.0	Yes (X)	$0	$0	$0
Daniel TW Lum MD
Ex-Officio Director	1.0	2.0	Yes (X)	$0	$0	$0
Robert D Luse
Director	1.0	0.0	Yes (X)	$0	$0	$0
Patrick M Magoon
EX-OFFIC DIR/CEO-MED CTR, HOSP	1.0	43.0	Yes (X)	$0	$1,295,181	$611,875
Mitchell J Manassa
Director	1.0	2.0	Yes (X)	$0	$0	$0
Sean M Margiotta
Director	1.0	0.0	Yes (X)	$0	$0	$0
Peter J Marino
Director	1.0	0.0	Yes (X)	$0	$0	$0
Barry Masek
Director	1.0	0.0	Yes (X)	$0	$0	$0
Peter D McDonald
Director	1.0	2.0	Yes (X)	$0	$0	$0
David P McHugh
EX-OFFICIO DIRECTOR	1.0	3.0	Yes (X)	$0	$0	$0
William J McKenna
Director	1.0	2.0	Yes (X)	$0	$0	$0
Louise C Mills
Director	1.0	2.0	Yes (X)	$0	$0	$0
Steven H Mogul
Director	1.0	0.0	Yes (X)	$0	$0	$0
Frank A Moroni
Director	1.0	0.0	Yes (X)	$0	$0	$0
Mimi Murley
Ex-Officio Director	1.0	0.0	Yes (X)	$0	$0	$0
Robert S Murley
Chairman & Ex-Officio Director	1.0	2.0	Yes (X)	$0	$0	$0
James C Murray
Director	1.0	0.0	Yes (X)	$0	$0	$0
Brian L Newman
Director	1.0	0.0	Yes (X)	$0	$0	$0
Leslie H Newman
Director	1.0	2.0	Yes (X)	$0	$0	$0
Susan B Noyes
Director	1.0	0.0	Yes (X)	$0	$0	$0
Timothy O'Brien
Director	1.0	0.0	Yes (X)	$0	$0	$0
Sean J O'Scannlain
Director	1.0	0.0	Yes (X)	$0	$0	$0
David Ormesher
Director	1.0	0.0	Yes (X)	$0	$0	$0
Alexander Pancoe
Director	1.0	0.0	Yes (X)	$0	$0	$0
Lorna S Pfaelzer
Director	1.0	2.0	Yes (X)	$0	$0	$0
John BE Pickens
Director	1.0	0.0	Yes (X)	$0	$0	$0
Marc E Pierce
Director	1.0	0.0	Yes (X)	$0	$0	$0
Alexander Pramenko
Director	1.0	0.0	Yes (X)	$0	$0	$0
Joshua J Prangley
Director	1.0	1.0	Yes (X)	$0	$0	$0
Seth A Prostic
Director	1.0	0.0	Yes (X)	$0	$0	$0
Patrica Pulido Sanchez
Director	1.0	0.0	Yes (X)	$0	$0	$0
Maureen M Raihle
Director	1.0	0.0	Yes (X)	$0	$0	$0
Michael A Reinsdorf
Director	1.0	0.0	Yes (X)	$0	$0	$0
J Christopher Reyes
Director	1.0	14.0	Yes (X)	$0	$0	$0
Marleta Reynolds MD
Director	1.0	3.0	Yes (X)	$0	$0	$0
Ellen S Robbins
Director	1.0	0.0	Yes (X)	$0	$0	$0
Elbert O Robinson
Director	1.0	0.0	Yes (X)	$0	$0	$0
Lynn M Rosinsky
Director	1.0	0.0	Yes (X)	$0	$0	$0
Nancy Rodkin Rotering
Director	1.0	0.0	Yes (X)	$0	$0	$0
Gregory H Sachs
Director	1.0	0.0	Yes (X)	$0	$0	$0
Scott D Sagerman MD
Director	1.0	0.0	Yes (X)	$0	$0	$0
Bruce Saltzberg
Director	1.0	0.0	Yes (X)	$0	$0	$0
Robert E Sarazen
Director	1.0	0.0	Yes (X)	$0	$0	$0
Marylynne Schwartz
Director	1.0	0.0	Yes (X)	$0	$0	$0
Peter K Shagory
Director	1.0	0.0	Yes (X)	$0	$0	$0
Thomas P Shanley MD
Ex-Officio Dir/Pres&Chair PFF	1.0	43.0	Yes (X)	$0	$0	$0
Scott Sheridan
Director	1.0	0.0	Yes (X)	$0	$0	$0
John S Smith
Director	1.0	0.0	Yes (X)	$0	$0	$0
Kristi Snyderman
Director	1.0	0.0	Yes (X)	$0	$0	$0
Molly M South
Director	1.0	0.0	Yes (X)	$0	$0	$0
Gary C Stephans
Director	1.0	0.0	Yes (X)	$0	$0	$0
Lisbeth C Stiffel
Director	1.0	0.0	Yes (X)	$0	$0	$0
Daniel P Sullivan
Director	1.0	0.0	Yes (X)	$0	$0	$0
Roslynne Supera
Director	1.0	0.0	Yes (X)	$0	$0	$0
Roger R Taylor
Director	1.0	0.0	Yes (X)	$0	$0	$0
T Sands Thompson
Director	1.0	0.0	Yes (X)	$0	$0	$0
Todd W Tillemans
Director	1.0	0.0	Yes (X)	$0	$0	$0
Mary Tritsis
Director	1.0	0.0	Yes (X)	$0	$0	$0
Monsignor Kenneth J Velo
Director	1.0	2.0	Yes (X)	$0	$0	$0
Kenneth A Viellieu
Director	1.0	0.0	Yes (X)	$0	$0	$0
Donald R Wilson Jr
Director	1.0	0.0	Yes (X)	$0	$0	$0
Robert J Winter Jr
Director	1.0	2.0	Yes (X)	$0	$0	$0
Don Yannias
Director	1.0	0.0	Yes (X)	$0	$0	$0
Robin Zafirovski
Director	1.0	2.0	Yes (X)	$0	$0	$0
Ms Jia Zhao
Director	1.0	2.0	Yes (X)	$0	$0	$0
Elizabeth A Ziegler
Director	1.0	0.0	Yes (X)	$0	$0	$0
Victoria Willer
Director	1.0	0.0	Yes (X)	$0	$0	$0
Nancy M Borders
Gen Counsel & Corp Secretary	1.0	44.0		$0	$340,204	$50,080	Yes (X)
Ron Blaustein
Chief Financial Officer	1.0	44.0		$0	$418,494	$44,685	Yes (X)
Jessica Strausbaugh
Treasurer	1.0	44.0		$0	$187,014	$23,700	Yes (X)
DONNA S WETZLER
GEN CNSL&CORP SEC/MED. CTR.	1.0	44.0		$0	$652,457	$43,179	Yes (X)
Paula M Noble
CFO/TREAS/MED CT&AFF-TERM 5/14	0.0	1.0		$0	$1,824,417	$27,849		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$7,280,314	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,033,342	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 (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
RUSS REID COMPANY
2 NORTH LAKE AVE	PASADENA	CA	91101	DIRECT MAIL CNSLTNG	$659,699
ROBBINS KERSTEIN DIRECT
201 Summer Street	PO BOX	MA	017465838	Fundraising	$619,399
AGENCYEA
311 W WALTON STREET	CHICAGO	IL	60610	MKTG EVENT/CNSLTNG	$354,190
CHILDREN'S MIRACLE NETWORK
205 WEST 700 SOUTH	SALT LAKE CITY	UT	84101	FUNDRAISING	$297,849
GRP MEDIA
1 E WACKER DR STE 1600	CHICAGO	IL	60601	FUNDRAISING	$188,508

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Fundraising	$10,403,152	FundraisingAmt
All Other Contributions	$12,586,536	AllOtherContributionsAmt
Noncash Contributions	$142,167	NoncashContributionsAmt
Total Contributions	$22,989,688	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,203,275	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$10,403,152	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,197,557	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$994,282	TotalRevenueColumnAmt
Exclusion	-$994,282	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$75,200	GamingGrossIncomeAmt
Gaming Direct Expenses	$34,700	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,500	TotalRevenueColumnAmt
Exclusion	$40,500	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$291,925	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$132,580	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$159,345	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,469	UnrelatedBusinessRevenueAmt
Exclusion	$156,876	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,195,251	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,469	UnrelatedBusinessRevenueAmt
Exclusion	-$796,906	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$8,817,239	TotalAmt
Program Services	$8,817,239	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,800,134	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$7,800,134	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$444,608	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$444,608	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$736,280	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$736,280	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$404,619	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$404,619	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,411,739	TotalAmt
Fundraising	$1,411,739	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$489,927	TotalAmt
Fundraising	$489,927	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$393,274	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$393,274	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$346,010	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$346,010	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$429,297	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$429,297	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$322,022	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$322,022	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$84,529	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$84,529	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,059	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$20,059	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES AND LICENSES	$592,536	$0	$0	$592,536
CULTIVATION EVENT EXPENSE	$193,145	$0	$0	$193,145
Cultivation entertainment	$54,595	$0	$0	$54,595
Professional Development	$18,280	$0	$0	$18,280

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,250	TotalAmt
Fundraising	$49,250	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,607,543	TotalAmt
Program Services	$8,817,239	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$13,790,304	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$558,471	BOYAmt
EOY	$578,102	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,614,953	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,614,953	LandBldgEquipAccumDeprecAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$558,471	BOYAmt
EOY	$578,102	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,423,057	BOYAmt
EOY	$3,014,325	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	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,423,057	BOYAmt
EOY	$3,014,325	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$1,864,586	BOYAmt
EOY	-$2,436,223	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$1,864,586	BOYAmt
EOY	-$2,436,223	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$558,471	BOYAmt
EOY	$578,102	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$412,292	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$159,345	OtherChangesInNetAssetsAmt
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	$24,846,108	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,193,377	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,478,776	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,263,912	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,989,688	CurrentTaxYearAmt
Total	$122,771,861	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	$24,846,108	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,193,377	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,478,776	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,263,912	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,989,688	CurrentTaxYearAmt
Total	$122,771,861	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,265,765	SubstantialContributorsTotAmt
Public Support Total170	$115,506,096	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,665	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,728	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,524	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,398	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,469	CurrentTaxYearAmt
Total	$77,784	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$122,849,645	TotalSupportAmt
Gross Receipts Rltd Activities	$11,305,275	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94022	PublicSupportCY170Pct
Public Support PY170	0.95229	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 Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,614,953	OtherCostOrOtherBasisAmt
Depreciation	$1,614,953	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
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 (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
ROBBINSKERSTEN DIRECT 201 SUMMER ST
201 SUMMER STREET	HOLLISTON	MA	01746	SEE PART IV	false	$1,135,666	$1,345,739	-$210,073
THOMPSON ASSOCIATES 112 WESTWOOD
112 WESTWOOD PLACE SUITE 250	BRENTWOOD	TN	37027	SEE PART IV	false	$0	$66,000	-$66,000

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,135,666	TotalGrossReceiptsAmt
Total Retained By Contractors	$1,411,739	TotalRetainedByContractorsAmt
Total Net To Organization	-$276,073	TotalNetToOrganizationAmt
Licensed States	IL	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Chl Res Fd Ball	Event1Nm
Gross Receipts Event1	$2,313,613	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,149,639	CharitableContriEvent1Amt
Gross Revenue Event1	$163,974	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$218,486	FoodAndBeverageEvent1Amt
Entertainment Event1	$141,490	EntertainmentEvent1Amt
Other Direct Expenses Event1	$74,364	OtherDirectExpensesEvent1Amt
Event2	Fdr's Prg Golf	Event2Nm
Gross Receipts Event2	$1,500,923	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,343,388	CharitableContriEvent2Amt
Gross Revenue Event2	$157,535	GrossRevenueEvent2Amt
Cash Prizes Event2	$50,967	CashPrizesEvent2Amt
Food And Beverage Event2	$138,890	FoodAndBeverageEvent2Amt
Entertainment Event2	$129,341	EntertainmentEvent2Amt
Other Direct Expenses Event2	$29,525	OtherDirectExpensesEvent2Amt
Other Events Total	194	OtherEventsTotalCnt
Gross Receipts Other Events	$7,791,891	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$6,910,125	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$881,766	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$1,414,494	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$11,606,427	GrossReceiptsTotalAmt
Charitable Contributions Tot	$10,403,152	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,203,275	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$50,967	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$0	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$357,376	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$270,831	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,518,383	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$2,197,557	DirectExpenseSummaryEventsAmt
Net Income Summary	-$994,282	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$75,200	GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming	$34,700	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$75,200	GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming	$34,700	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$34,700	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$40,500	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	IL	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	false	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	Mary Pelican	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 East Chicago Avenue	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60611	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	Jennifer Steffus	GamingManagerPersonNm
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	Director/officer	GamingManagerServicesProvTxt
Gaming Manager Is Director Ofcr	Yes (X)	GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Form 990, Schedule G, Part I, Line 2b

RobbinsKersten Direct ("RKD"): It is a multi-channel direct response fundraising agency serving nonprofit organizations exclusively. Professional fundraising efforts for the Direct response/annual giving program including mail acquisition and renewals. Foundation paid a total of $1,345,739 to RKD in FY 15 to provide direct mail packages, design, printing and consulting services. In FY 15, Foundation received $1,135,666 in contributions as a result of the direct mail, annual programs efforts which is reported in Statement of Revenue (Part VIII, Line 1f). This amount only includes contributions received in FY 15 and does not measure future contributions that may result.

Form 990, Schedule G, Part I, Line 2b

THOMPSON & ASSOCIATES: It is a Planned Giving consultant. The firm provides planned giving expertise and leads donors through a personalized and comprehensive charitable estate planning process to Lurie Children's Hospital. (there is no money received and nothing to report on Part VIII, Line 1f as these are all deferred gifts).

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
Lurie Children's
225 East Chicago Ave	Chicago	IL	60611	362170833	501(c)(3)	$8,807,239	$0	MISSION SUPPORT
The Chicago High School For the Arts
2714 W Augusta Blvd	Chicago	IL	60622	300440226	501(c)(3)	$10,000	$0	Event sponsor; Mission

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE I	FormAndLineReferenceDesc
Explanation	DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS FOUNDATION FINANCE MANAGEMENT REVIEWS ALL PHILANTHROPIC FUNDS ON A REGULAR BASIS. FINANCIAL FUND MANAGEMENT REPORTS ARE GENERATED MONTHLY AND DISTRIBUTED ELECTRONICALLY TO ALL FUND ADMINISTRATORS AND DIRECTORS FOR REVIEW. FUND ACCOUNTANTS WORK WITH ADMINISTRATORS AND DIRECTORS REGULARLY TO MONITOR ACTIVITY, TO ENSURE COMPLIANCE WITH DONOR INTENT, AND TO REVIEW APPROPRIATENESS OF EXPENDITURES AGAINST BUDGETARY GUIDELINES AND DONOR DIRECTION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	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 (11 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
Leon G Epstein MD
Director	$0	$319,550	$0	$29,625	$0	$1,524	$0	$26,000	$0	$0	$0	$376,699	$0	$0
Thomas P Green MD
EX-OFFICIO DIR/PRES&CHAIR PFF	$0	$566,776	$0	$207,205	$0	$1,524	$0	$26,000	$0	$31,141	$0	$832,646	$0	$0
Francia E Harrington
PRESIDENT FOUNDATION	$0	$141,433	$0	$50,000	$0	$636	$0	$996	$0	$3,679	$0	$196,744	$0	$0
Mary JC Hendrix PHD
EX-OFFICIO DIR/PRES SCI OFF	$0	$554,242	$0	$100,764	$0	$792	$0	$67,028	$0	$21,402	$0	$744,228	$0	$0
Michael D Kelleher MD
EX-OFFICIO DIRECTOR/CMO/HOSP.	$0	$430,370	$0	$157,590	$0	$516	$0	$26,000	$0	$29,728	$0	$644,204	$0	$0
Patrick M Magoon
EX-OFFIC DIR/CEO-MED CTR, HOSP	$0	$807,718	$0	$483,107	$0	$4,356	$0	$588,986	$0	$22,889	$0	$1,907,056	$0	$59,423
Nancy M Borders
Gen Counsel & Corp Secretary	$0	$275,704	$0	$63,329	$0	$1,171	$0	$18,106	$0	$31,974	$0	$390,284	$0	$0
Ron Blaustein
Chief Financial Officer	$0	$303,003	$0	$115,200	$0	$291	$0	$16,166	$0	$28,519	$0	$463,179	$0	$0
Jessica Strausbaugh
Treasurer	$0	$163,048	$0	$23,838	$0	$128	$0	$9,376	$0	$14,324	$0	$210,714	$0	$0
Paula M Noble
CFO/TREAS/MED CT&AFF-TERM 5/14	$0	$191,015	$0	$189,830	$0	$1,443,572	$0	$19,372	$0	$8,477	$0	$1,852,266	$0	$1,388,851
DONNA S WETZLER
GEN CNSL&CORP SEC/MED. CTR.	$0	$134,920	$0	$329,295	$0	$188,242	$0	$19,915	$0	$23,264	$0	$695,636	$0	$185,816

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Form 990, Schedule J, Part I, Line 3	FormAndLineReferenceDesc
Explanation	Pursuant to the bylaws of Children's Hospital of Chicago Medical Center ("Medical Center"), the Governance Committee of the Medical Center is charged to review and approve senior executive compensation for the Medical Center and its affiliates. The Governance Committee has adopted a written executive compensation philosophy which it follows when it reviews and approves the compensation and benefits of the organization's senior management, including the President and the other senior managers. The compensation philosophy is subject to periodic review for continued appropriateness by the Governance Committee. With the assistance of a compensation consultant and information from a variety of sources (specified on Schedule J), the Governance Committee confirmed the total amounts to be paid were reasonable and comparable to amounts paid by similarly situated organizations. Outside legal counsel also serves an integral role in advising the Governance Committee with respect to federal tax requirements in setting compensation and the establishment of the "rebuttable presumption of reasonableness" under the federal tax law intermediate sanctions rules. The process followed by the Governance Committee, including a description of the data relied upon and the Governance Committee's decisions, was thoroughly and contemporaneously documented. The Governance Committee has expressly reviewed the reasonableness of all such payments, and has concluded, as the result of a process that is designed to qualify for the rebuttable presumption of reasonableness, that all such amounts are reasonable and do not exceed fair market value for the services provided. The Governance Committee was comprised of members of the Medical Center and the Ann and Robert H. Lurie Children's Hospital of Chicago Boards of Directors who were determined to be disinterested for these purposes. The Governance Committee conducts an ongoing, regular review of the disinterested status of its members, and will take appropriate action with respect to anyone having an interest with respect to one or more executives so as to preserve the application of the rebuttable presumption of reasonableness. Form 990, Schedule J, part I, Question 4b Benefits earned under the supplemental executive plan ("SERP") are non-vested forms of deferred compensation that fund the employee's eventual retirement benefit. These benefits are provided in exchange for all of the employee's years of service to the organization, and the cost of the benefits will vary from year to year based on interest rates, age, and many other factors. The amounts are at risk and will not be paid unless and until the employee has provided substantial future services to the organization. Benefits under the SERP vest at age 62, and are forfeited if the employee leaves the organization voluntarily before age 62 (except upon the sole discretion of the Board, and only if the participant has reached at least age 55 with at least 10 years of service). Participants who voluntarily leave the organization before age 55 forfeit their entire SERP benefit upon termination. The following individual participated in the serp and earned unvested benefits during 2014 which are reported in column (C): Patrick M. Magoon. Also in response to question 4b, the following individuals received vested payments from the supplemental retirement benefits under the SERP, and therefore had SERP benefits included in their taxable income: Donna S. Wetzler $185,816 and Paula M. Noble $1,388,851. In each case, the taxable amount represents The vested amount of benefits for service to the organization, and which became paid and taxable in 2014. Form 990, Schedule J, part II Supplemental Compensation Information The following individuals are not compensated by the reporting organization for his or her service as a director. Rather, the compensation reported on Form 990, Part VII and on Schedule J, Part II reflects compensation paid by Pediatric Faculty Foundation for the individual's substantial and full-time services as an employee. For more details, please refer to the 2014 Form 990 of Pediatric Faculty Foundation, FEIN 36-3279680. Thomas P. Green, MD Michael D. Kelleher, MD Mary J.C. Hendrix, PhD The following individuals are not compensated by the reporting organization for his or her service as a director or officer. Rather, the compensation reported on Form 990, Part VII and on Schedule J, Part II reflects compensation paid by Ann & Robert H. Lurie Children's Hospital of Chicago (Lurie Children's) for the individual's substantial and full-time services as an employee. For more details, please refer to the 2014 Form 990 of Lurie Children's, FEIN 36-2170833. Ron Blaustein Nancy M. Borders Leon G. Epstein, MD Francia E. Harrington Patrick M. Magoon Paula M. Noble Jessica Strausbaugh Donna S. Wetzler	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	20	ContributionCnt
Noncash Contributions Rpt F990	$142,167	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MEDIAN PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE M, PART I, LINE 9B	FormAndLineReferenceDesc
Explanation	EXPLANATION OF NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED THE NUMBER OF CONTRIBUTIONS REPORTED ON PART I, LINE 9(B) IS THE NUMBER OF STOCK CONTRIBUTIONS RECEIVED AND NOT THE NUMBER OF SHARES. FORM 990, SCHEDULE M, PART I, LINE 32B USE OF OUTSIDE PARTIES TO SOLICIT, PROCESS, OR SELL NON-CASH CONTRIBUTIONS ALL SECURITIES (NON-CASH DONATIONS) ARE SENT DIRECTLY TO NORTHERN TRUST. NORTHERN TRUST AS CUSTODIAN AND BROKER SELLS THE SECURITIES. FOR DONOR RECOGNITION PURPOSES, GIFTS ARE VALUED AT THE MEDIAN PRICES ON THE DAY THE SECURITIES ARE RECEIVED. FOR ACCOUNTING PURPOSES, VALUES ARE RECONCILED MONTHLY FOR ANY GAIN/LOSS ON THE SALE OF SECURITIES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 22	Explanation of Negative Net Assets/Fund Balance In 2009, the board of Ann & Robert H. Lurie Children's Hospital of Chicago ("Lurie Children's") approved the consolidation of ownership of the investment assets on the books of Lurie Children's. All balances of cash, restricted investments, restricted net assets, pledge receivable, annuities, and securities lending that were previously on the Ann & Robert H. Lurie Children's Hospital of Chicago Foundation's ("Lurie Children's Foundation") books were re-designated to Lurie Children's books. While Lurie Children's Foundation no longer reports these restricted assets of cash contributions from donors or donor related events on its books, Lurie Children's Foundation does still bear the expenses related to all fundraising events and activities.
Form 990, Part V, Question 1a	FORM 1099/1096 FILING VENDORS FOR THE FILING ORGANIZATION ARE PAID BY LURIE CHILDREN'S (EIN 36-2170833). AS SUCH, ALL REQUIRED FORM 1099 AND FORMS 1096 REPORTING IS FILED (WITH LIMITED EXCEPTIONS) UNDER THE LURIE CHILDREN'S EIN. FORM 990, PART V, QUESTION 2A ALLOCATION OF SALARY EXPENSES LURIE CHILDREN'S PAYS AND ISSUES FORMS W-2 TO EMPLOYEES WHO WORK FOR LURIE CHILDREN'S FOUNDATION. THE ALLOCATION OF THE SALARY COSTS ARE DISCLOSED ON FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES.
Form 990, Part VI, Question 2	Description of Relationships Eleanor M. Evangelides is the spouse of Micheal C. Evangelides. Lester Crown has a business relationship with Michael S. Canmann. Michael P. Goldman has a business relationship with Keith W. Jaffee. Julie Howard and Richard Heise have a business relationship. *Elizabeth Betten has a business relationship with Kurt Kohlmeyer.
Form 990, Part VI, Question 6	Description of Classes of Members or Stockholders Children's Hospital of Chicago Medical Center ("Medical Center") is the organization's sole corporate member.
Form 990, Part VI, Question 7a	Description of Classes of Persons and the Nature of Their Rights The organization's sole corporate member, the Medical Center, has certain reserved powers, including the power to appoint and remove all directors of the organization.
Form 990, Part VI, Question 7b	Describe Classes of Persons, Decisions Requiring Approval & Type of Voting Rights The Medical Center, through its board of directors or designated committee, as the sole corporate member of the organization, has certain reserved powers with respect to appointment and removal of directors, appointment of certain officers, approval of amendments to governing documents, approval of financial matters, and approval of significant transactions including, but not limited to, merger, dissolution, disposition of assets other than in the ordinary course of business, and creation of subsidiaries.
Form 990, Part VI, Question 11b	Describe the Process Used by Management &/or Governing Body to Review Form 990 A full copy of the organization's fiscal year 2015 form 990 Was provided to each member of the medical center and Lurie Children's Audit committee (of the board). The audit committee is the committee of The medical center charged with the oversight of audit and tax matters For the parent and affiliates. During a special audit committee meeting, And before the form 990 was filed, the audit committee was provided a Detailed review of the form 990 by the chief financial officer ("CFO"). The cfo and outside tax advisor also responded to the audit committee members' questions and afforded the opportunity for detailed discussion of the Form 990, prior to the audit committee taking action to approve the filing of the form 990. As part of its annual return preparation process, the organization, on an ongoing basis, consulted its tax consulting firm and outside tax legal Counsel, both of which possess expertise in health care and tax-exempt Return preparation, to advise and assist in the preparation of the form 990. These advisors worked closely with the organization's finance and Internal legal personnel and other members of the organization's team assembled to participate in the preparation of the form 990. Prior to presenting the form 990 to the board's audit committee, the Organization's team, including its advisors, met frequently to discuss and review drafts of the form.
Form 990, Part VI, Question 12c	Description of Process to Monitor Transactions for Conflicts of Interest On an annual basis, the Medical Center and its affiliates submit a comprehensive questionnaire to Board Members, senior management and purchasing personnel requiring disclosure of all interests that could give rise to actual or potential conflicts of interest. The Medical Center initiates follow up contact with those who do not respond and to clarify responses, where necessary. The Medical Center reviews each disclosure and provides a summary of relevant disclosures for the review and approval of its Governance Committee. Pursuant to the conflicts of interest policy of the Medical Center and affiliates ("Corporation"), directors, officers, physician leaders, and others who are subject to the policy are required To promptly and fully disclose in writing any actual, apparent or potential conflict of interest to the president of the Corporation and General Counsel. This disclosure shall be provided to the Governance Committee of the Corporation which shall consider all conflicts of interest issues and, if appropriate, shall provide such written disclosure to the directors, board committees considering the proposed transaction, and/or other appropriate parties. In addition, on an annual basis, the corporation surveys each individual subject to the policy as to the existence of actual or potential conflicts of interest. The corporation will not enter into an agreement, transaction or other arrangement involving a conflict of interest unless the disinterested members of the governance committee of the corporation's Board of Directors determine by a majority vote that appropriate safeguards to protect the charitable mission of the corporation have been implemented. The subject interested person may not be present when the vote is taken. If it is determined that a conflict of interest exists, a disinterested person or committee of disinterested members may be assigned to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the Board or Committee shall determine whether the Corporation can obtain a more advantageous transaction or arrangement, with reasonable efforts, from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board or committee shall determine by a majority vote of the disinterested directors whether the transaction is in the Corporation's best interest and for its own benefit and whether the transaction is fair and reasonable to the Corporation, and shall make its decision as to whether to enter into the transaction or arrangement.
FORM 990, PART VI, QUESTIONS 15A & 15B	OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN THE AUTHORITY TO REVIEW AND APPROVE EXECUTIVE COMPENSATION HAS BEEN DELEGATED TO THE GOVERNANCE COMMITTEE OF CHILDREN'S HOSPITAL OF CHICAGO MEDICAL CENTER AND ANN & ROBERT H. LURIE CHILDREN'S HOSPITAL OF CHICAGO BOARDS OF DIRECTORS ("GOVERNANCE COMMITTEE"). THE GOVERNANCE COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S SENIOR MANAGEMENT, INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND THE OTHER SENIOR MANAGERS. THE COMPENSATION PHILOSOPHY IS SUBJECT TO PERIODIC REVIEW FOR CONTINUED APPROPRIATENESS BY THE GOVERNANCE COMMITTEE. WITH THE ASSISTANCE OF A COMPENSATION CONSULTANT AND INFORMATION FROM A VARIETY OF EXTERNAL SOURCES (SPECIFIED ON SCHEDULE J), THE GOVERNANCE COMMITTEE CONFIRMED THE TOTAL AMOUNTS TO BE PAID WERE REASONABLE AND COMPARABLE TO AMOUNTS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY SIMILAR POSITIONS. OUTSIDE LEGAL COUNSEL ALSO SERVES AN INTEGRAL ROLE IN ADVISING THE GOVERNANCE COMMITTEE WITH RESPECT TO FEDERAL TAX REQUIREMENTS IN SETTING COMPENSATION AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS. THE PROCESS FOLLOWED BY THE GOVERNANCE COMMITTEE, INCLUDING A DESCRIPTION OF THE DATA RELIED UPON AND THE GOVERNANCE COMMITTEE'S DECISIONS, WAS THOROUGHLY AND CONTEMPORANEOUSLY DOCUMENTED. THE GOVERNANCE COMMITTEE HAS EXPRESSLY REVIEWED THE REASONABLENESS OF ALL SUCH PAYMENTS, AND HAS CONCLUDED, AS THE RESULT OF A PROCESS THAT IS DESIGNED TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER FEDERAL TAX LAW, THAT ALL SUCH AMOUNTS ARE REASONABLE AND DO NOT EXCEED FAIR MARKET VALUE FOR THE SERVICES PROVIDED. THE GOVERNANCE COMMITTEE WAS COMPRISED OF MEMBERS OF CHILDREN'S HOSPITAL OF CHICAGO MEDICAL CENTER AND ANN & ROBERT H. LURIE CHILDREN'S HOSPITAL OF CHICAGO BOARDS OF DIRECTORS WHO WERE DETERMINED DISINTERESTED FOR THESE PURPOSES. THE GOVERNANCE COMMITTEE CONDUCTS AN ONGOING AND PERIODIC REVIEW OF THE DISINTERESTED STATUS OF ITS MEMBERS, AND WILL TAKE APPROPRIATE ACTION WITH RESPECT TO ANYONE HAVING AN INTEREST WITH RESPECT TO ONE OR MORE EXECUTIVES SO AS TO PRESERVE THE APPLICATION OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS.
Form 990, Part VI, Question 19	Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public The organization's financial statements are publicly available online at www.dacbond.com. The organization's articles of incorporation and annual reports are available through the Illinois Secretary of State. The organization also makes its general governing documents available to the general public upon request.
FORM 990, PART XI, LINE 5	OTHER CHANGES IN NET ASSETS OR FUND BALANCES FOUNDERS' BOARD ACTIVITY ($159,345)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 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
STANLEY MANNE CHILDREN'S RESC INSTITUTE
225 E CHICAGO AVE	Chicago	IL	60611	363357005	RESEARCH	IL	501(c)3	4	Medical Ctr	false
PEDIATRIC FACULTY FOUNDATION INC
225 E CHICAGO AVE	CHICAGO	IL	60611	363279680	HLTH CRE/RSCH	IL	501(c)3	9	Medical Ctr	false
CHILDREN'S HOSPITAL OF CHICAGO MED CTR
225 E CHICAGO AVE	CHICAGO	IL	60611	363357004	Health Care	IL	501(c)3	9	NA	false
LURIE CHILDREN'S
225 E CHICAGO AVE	CHICAGO	IL	60611	362170833	Hospital	IL	501(c)3	3	Medical Ctr	false
CMH SELF INSURANCE FOUNDATION
225 E CHICAGO AVE	CHICAGO	IL	60611	366638400	INSURANCE	IL	501(c)3	11 III-FI	Medical Ctr	false
KINDNESS IS DOING SOMETHING SPCL FR KIDS
1 S DEARBORN ST	CHICAGO	IL	60603	363778441	SUPPORT	IL	501(c)3	7	medical ctr	false
ALMOST HOME KIDS
7 S 721 ROUTE 53	NAPERVILLE	IL	60540	363822010	TRANSITION CR	IL	501(C)(3)	9	MEDICAL CTR	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	LURIE CHILDRENS CIN LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	225 E CHICAGO AVE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606112991	ZIPCd

Field	Value	IRS element (for citing)
EIN	901025439	EIN
Primary Activities	CONTRACTING SVCS	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CMMC INSURANCE CO LTD	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	225 E CHICAGO AVE	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60611	ZIPCd

Field	Value	IRS element (for citing)
EIN	981049532	EIN
Primary Activities	SELF INSURANCE	PrimaryActivitiesTxt
Legal Domicile Foreign Country	CJ	LegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MEDICAL CTR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	CORPORATION	EntityTypeTxt

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	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd