CHILDRENS HOSPITAL FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOSPITAL FOUNDATION (EIN 52-1640402)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201401359349303755
- Schema version
- 2012v2.3
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T10:17:53-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 CORPORATE RIDGE SUITE 400 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521640402 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Hospital Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % CORPORATE OFFICERS | InCareOfName |
| Name Control | CHIL | NameControl |
| Phone | 2024764888 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 Michigan Avenue NW | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS MYERS | Name |
| Title | CFO | Title |
| Phone | 3015726283 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038477500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KURT DOUGLAS NEWMAN MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 Michigan Avenue NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 73293047 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.childrensnational.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | CHILDREN'S HOSPITAL FOUNDATION SUPPORTS WORLD CLASS CARE AND RESEARCH FOR THE NATION'S CHILDREN. THE FOUNDATION SERVES AS THE FUNDRAISING ARM FOR CHILDREN'S NATIONAL MEDICAL CENTER IN WASHINGTON, DC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 55 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 43 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 228 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 46839179 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 53687607 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8692268 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11645251 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -469274 | OtherRevenuePriorYear |
| Other Revenue Current Year | -2779540 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 55062173 | TotalRevenuePriorYear |
| Total Revenue Current Year | 62553318 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 30934257 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 31808548 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6586710 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7764532 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1733265 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1924763 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8189085 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8601960 | OtherExpensePriorYear |
| Other Expenses Current Year | 8182305 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 47856192 | TotalExpensesPriorYear |
| Total Expenses Current Year | 49680148 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7205981 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12873170 | RevenuesLessExpensesCY |
| Total Assets BOY | 354586917 | TotalAssetsBOY |
| Total Assets EOY | 378782557 | TotalAssetsEOY |
| Total Liabilities BOY | 12508421 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1297436 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 342078496 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 377485121 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 31628548 | Expense |
| Grants | 31628548 | Grants |
| Description | THROUGH ITS FUNDRAISING, CHILDREN'S HOSPITAL FOUNDATION SUPPORTS THE INITIATIVES OF CHILDREN'S HOSPITAL, CHILDREN'S RESEARCH INSTITIUTE, AND THE OTHER AFFILIATES OF CHILDREN'S NATIONAL MEDICAL CENTER. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 180000 | Expense |
| Grants | 180000 | Grants |
| Description | NEW HORIZON: HELPS CHILDREN TRANSCEND THE HOSPITAL EXPERIENCE BY BRINGING THE CULTURAL ARTS, ARTS EDUCATION AND ANIMAL VISITATION TO PATIENTS AT BEDSIDE AND IN THE ATRIUM, ACTIVITIES ENCOURAGE CONTINUED LEARNING, PROMOTE WELLNESS THROUGH SELF EXPRESSION, AND SPEED THE HEALING PROCESS. NEW HORIZONS ALSO DISPLAYS ART THROUGHOUT THE HOSPITAL. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 31808548 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 55 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 43 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CORPORATE OFFICERS | NamePerson |
| Telephone Number | 2024764888 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MICHIGAN AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (62 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ANDREW C BLAIR | ||||||||
| BOARD CHAIRMAN | 2.0 | 2.0 | X | X | 0 | 0 | 0 | |
| TONI G VERSTANDIG | ||||||||
| BOARD VICE CHAIRMAN | 2.0 | 1.0 | X | X | 0 | 0 | 0 | |
| FLOYD E DAVIS | ||||||||
| BOARD SECRETARY-TREASURER | 2.0 | X | X | 0 | 0 | 0 | ||
| KURT D NEWMAN MD | ||||||||
| PRESIDENT / CEO (CNMC) | 2.0 | 53.0 | X | X | 0 | 1387812 | 323094 | |
| MARK BATSHAW MD | ||||||||
| BOARD MEMBER | 1.0 | 54.0 | X | 0 | 1181477 | 323619 | ||
| PAUL DOUGHERTY | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | X | 0 | 0 | 0 | ||
| JAMES W LINTOTT | ||||||||
| BOARD MEMBER | 1.0 | 2.0 | X | 0 | 0 | 0 | ||
| ANTHONY SANDLER MD | ||||||||
| BOARD MEMBER | 1.0 | 54.0 | X | 0 | 706662 | 88577 | ||
| GERARD MARTIN MD | ||||||||
| BOARD MEMBER | 1.0 | 54.0 | X | 0 | 767081 | 102795 | ||
| DAVID WESSEL MD | ||||||||
| BOARD MEMBER | 1.0 | 54.0 | X | 0 | 763653 | 94866 | ||
| MAX COPPES MD | ||||||||
| BOARD MEMBER (EFF. 7/31/12) | 1.0 | X | 0 | 772780 | 110425 | |||
| ROGER PACKER MD | ||||||||
| BOARD MEMBER | 1.0 | 54.0 | X | 0 | 723205 | 223370 | ||
| JOSEPH WRIGHT MD | ||||||||
| BOARD MEMBER | 1.0 | 54.0 | X | 0 | 569990 | 103577 | ||
| PAM KING SAMS | ||||||||
| CHIEF DEVE OFFICER/ BRD MEM | 49.0 | 6.0 | X | 0 | 535778 | 170424 | ||
| DENICE CORA-BRAMBLE MD | ||||||||
| BOARD MEMBER | 1.0 | 54.0 | X | 0 | 678199 | 81606 | ||
| KATHRYN D BARKER | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | X | 0 | 0 | 0 | ||
| GAIL FEAGLES | ||||||||
| BOARD MEMBER | 1.0 | 1.0 | X | 0 | 0 | 0 | ||
| RICHARD JONAS MD | ||||||||
| BOARD MEMBER | 1.0 | 54.0 | X | 0 | 1664371 | 168968 | ||
| AMY BAIER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| BRET BAIER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| SUSAN BAKER MD | ||||||||
| BOARD MEMBER | 1.0 | 54.0 | X | 0 | 43368 | 20 | ||
| STEPHEN BALDUCCI | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ALEX BARRON | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ALLEN J BERMAN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| C RICHARD BEYDA | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ELIZABETH BLALACK PHD | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| CHRISTOPHER LOUIS | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MARCELLA COHEN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| BETTY G EWING | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| NORMA LEE FUNGER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DANIEL GILBERT | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| WENDY GOLDBERG | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MAE GRENNAN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ERIC HOFFMAN PHD | ||||||||
| BOARD MEMBER | 1.0 | 54.0 | X | 0 | 383540 | 151740 | ||
| LARRY D ISHOL | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| CINDY JONES | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| KATHY KIES | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| CIDALIA LUIS-AKBAR | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| NATALIA LUIS-MONTEIRO | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| WALTER G LUKENS III | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JAMES A MACCUTCHEON | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| SARA T MACHIR | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| B THOMAS MANSBACH | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| CARRIE MARRIOT | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ALAN L MELTZER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| EDWARD J MILLER JR | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| CHARLES K NULSEN III | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| RAMU POTARAZU | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| BLAIR MCGEE RABER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| RICHARD W SNOWDON III | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| TANYA SNYDER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MARLA LERNER TANENBAUM | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JOHN WILLIAM THOMAS | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| LAURA S UNGER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ROBIN R WILDER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| AUDREY R WOLF | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DOUGLAS MYERS | ||||||||
| CHIEF FINANCIAL OFFICER | 1.0 | 54.0 | X | 0 | 844585 | 107447 | ||
| JUDY GRAHAM | ||||||||
| VP & COO FOUNDATION | 55.0 | 0 | 340449 | 32964 | X | |||
| DENNIS MCCLELLAN | ||||||||
| ASSOC VP PRINCIPLE GIFTS | 55.0 | 0 | 263144 | 11934 | X | |||
| MARK MILLER | ||||||||
| ASSOC VP PHILANTHROPIC COMM | 55.0 | 0 | 203612 | 10060 | X | |||
| SHOMARI WHITE | ||||||||
| ASSOC VP FOUNDTN OP SYS SVC | 55.0 | 0 | 200237 | 8730 | X | |||
| TRACY CHURCH | ||||||||
| SR DIR DEVELOPMENT | 55.0 | 0 | 183788 | 17376 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 12213731 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2131592 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| REIT MGMT RESEARCH LLC | |||||
| P O 845905 | BOSTON | MA | 02284 | Office Lease | 857207 |
| PRODUCTION SOLUTIONS | |||||
| 1953 GALLOWS ROAD SUITE 600 | VIENNA | VA | 22182 | Production Mgmt | 483778 |
| DEVELOPMENT GUILDDDI INC | |||||
| 233 HARVARD STREET SUITE 107 | BROOKLINE | MA | 02446 | Search Services | 452459 |
| NNE MARKETING | |||||
| 754 MASSACHUSETTS AVE | ARLINGTON | MA | 02476 | Marketing | 309799 |
| SPARKS PERSONNEL SERVICES INC | |||||
| 700 KING FARM BLVD 100 | ROCKVILLE | MD | 20850 | Personnel | 228793 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Federated Campaigns | 433099 | FederatedCampaigns |
| Fundraising Events | 5759985 | FundraisingEvents |
| All Other Contributions | 47494523 | AllOtherContributions |
| Noncash Contributions | 60433 | NoncashContributions |
| Total Contributions | 53687607 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8487729 | TotalRevenueColumn |
| Exclusion | $8,487,729 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10531770 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7374248 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3157522 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3157522 | TotalRevenueColumn |
| Exclusion | $3,157,522 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 585941 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 5759985 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 3365481 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2779540 | TotalRevenueColumn |
| Exclusion | -$2,779,540 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62553318 | TotalRevenueColumn |
| Exclusion | $8,865,711 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31808548 | Total |
| Program Services | 31808548 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6673783 | Total |
| Management And General | 2576528 | ManagementAndGeneral |
| Fundraising | 4097255 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206892 | Total |
| Management And General | 91889 | ManagementAndGeneral |
| Fundraising | 115003 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338446 | Total |
| Management And General | 77307 | ManagementAndGeneral |
| Fundraising | 261139 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 545411 | Total |
| Management And General | 242216 | ManagementAndGeneral |
| Fundraising | 303195 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28138 | Total |
| Fundraising | 28138 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1924763 | Total |
| Fundraising | 1924763 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1789817 | Total |
| Management And General | 1631670 | ManagementAndGeneral |
| Fundraising | 158147 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110360 | Total |
| Management And General | 37611 | ManagementAndGeneral |
| Fundraising | 72749 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 682320 | Total |
| Management And General | 273236 | ManagementAndGeneral |
| Fundraising | 409084 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179502 | Total |
| Management And General | 76116 | ManagementAndGeneral |
| Fundraising | 103386 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 699799 | Total |
| Management And General | 322200 | ManagementAndGeneral |
| Fundraising | 377599 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371545 | Total |
| Management And General | 138488 | ManagementAndGeneral |
| Fundraising | 233057 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105790 | Total |
| Management And General | 104617 | ManagementAndGeneral |
| Fundraising | 1173 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| OVERHEAD | 3930240 | 3930240 | |
| OTHER | 284794 | 180397 | 104397 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49680148 | Total |
| Program Services | 31808548 | ProgramServices |
| Management And General | 9682515 | ManagementAndGeneral |
| Fundraising | 8189085 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181420 | BOY |
| EOY | 451301 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78923062 | BOY |
| EOY | 58084511 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266083151 | BOY |
| EOY | 308836475 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9399284 | BOY |
| EOY | 11410270 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354586917 | BOY |
| EOY | 378782557 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 549584 | BOY |
| EOY | 1085705 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137731 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11821106 | BOY |
| EOY | 211731 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12508421 | BOY |
| EOY | 1297436 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96532037 | BOY |
| EOY | 116724236 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147208946 | BOY |
| EOY | 142078048 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98337513 | BOY |
| EOY | 118682837 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342078496 | BOY |
| EOY | 377485121 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354586917 | BOY |
| EOY | 378782557 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 12873170 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 22533455 | ReconciliationUnrealizedInvest |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27757758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 165637944 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28984585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46839179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53687607 | CurrentTaxYear |
| Total | 322907073 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27757758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 165637944 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28984585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46839179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53687607 | CurrentTaxYear |
| Total | 322907073 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 92805296 | AmountsSubstContributorsTotal |
| Public Support Total170 | 230101777 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3908685 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2628328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6161207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6939145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8487729 | CurrentTaxYear |
| Total | 28125094 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -1284002 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -1068750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -519915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -469274 | CurrentTaxYearMinus1Year |
| Current Tax Year | -2779540 | CurrentTaxYear |
| Total | -6121481 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 344910686 | TotalSupport |
| Gross Receipts From Admissions Etc | 0 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.66713 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62646 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 98337513 | BeginningOfYearBalance |
| Contributions | 19752478 | Contributions |
| Investment Earnings Or Losses | 445576 | InvestmentEarningsOrLosses |
| Other Expenditures | -147270 | OtherExpenditures |
| End Of Year Balance | 118682837 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 91724368 | BeginningOfYearBalance |
| Contributions | 8476749 | Contributions |
| Investment Earnings Or Losses | -256770 | InvestmentEarningsOrLosses |
| Other Expenditures | 1606834 | OtherExpenditures |
| End Of Year Balance | 98337513 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 56961556 | BeginningOfYearBalance |
| Contributions | -493243 | Contributions |
| Investment Earnings Or Losses | 922726 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | -34333329 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 91724368 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 44368837 | BeginningOfYearBalance |
| Contributions | 4204680 | Contributions |
| Investment Earnings Or Losses | 9728439 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 1340400 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 56961556 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 60224879 | BeginningOfYearBalance |
| Contributions | 587616 | Contributions |
| Investment Earnings Or Losses | -11402400 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 5041258 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 44368837 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00002 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.99998 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHARITABLE GIVING ANNUITY LIABILITY | Description |
| Amount | $211,731 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 211731 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended Uses of Endowment Funds | Schedule D, Part V, Line 4 | THE CHILDREN'S HOSPITAL FOUNDATION'S ENDOWMENT FUNDS ARE USED FOR A VARIETY OF PURPOSES INCLUDING PATIENT CARE, BUILDING EXPANSION AND EQUIPMENT, HEALTH-RELATED EDUCATION, RESEARCH SUPPORT, AND STRATEGIC INITIATIVES. |
| Liability for Uncertain Tax Position | Schedule D, Part X, Line 2: | FIN 48 FINANCIAL STATEMENT FOOTNOTE FROM THE COMBINED FINANCIAL STATEMENTS OF CHILDREN'S NATIONAL MEDICAL CENTER (MEDICAL CENTER) AND SUBSIDIARIES, OF WHICH Children's Hospital Foundation is a SUBSIDIARY, IS AS FOLLOWS: The Medical Center is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. On such basis, the exempt entities will not incur any liability for federal income taxes, except for possible unrelated business income. The Medical Center evaluates uncertain tax positions using a two-step approach for recognizing and measuring tax benefits taken or expected to be taken in an unrelated business activity tax return and disclosures regarding uncertainties in tax positions. There was no impact on the Medical Centers financial statements during the years ended June 30, 2013 and 2012. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (10 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Gross ReceiptsGrossReceipts |
|---|---|---|---|---|---|---|---|---|---|
| NNE MARKETING | 105 PAUL REVERE ROAD | CONCORD | MA | 01742 | Direct Mail | false | 246000 | -246000 | |
| CHILDREN'S MIRACLE NETWORK | 4525 SOUTH 2300 EAST | SALT LAKE CITY | UT | 84117 | Fundraising | false | 237105 | 3174103 | 3411208 |
| SHARON KESSLER | 7877 HEATHERTON LANE | POTOMAC | MD | 20854 | Fundraising | false | 166587 | -166587 | |
| ROAD RACE MANAGEMENT INC | 4940 HAMPDEN LANE STE 212 | BETHESDA | MD | 20814 | Fundraising | false | 155333 | -155333 | |
| KINETIK | 1436 U STREET NW SUITE 404 | WASHINGTON | DC | 20009 | Fundraising | false | 148610 | -148610 | |
| MARKETINGBANK LLC | 2249 DOUBLE EAGLE COURT | RESTON | VA | 20191 | Fundraising | false | 142275 | -142275 | |
| PRODUCTION SOLUTIONS | 1953 GALLOWS ROAD SUITE 600 | VIENNA | VA | 22182 | Direct Mail | false | 127860 | -127860 | |
| CONVIO INC | 11501 DOMAIN DRIVE STE 200 | AUSTIN | TX | 78758 | Website Mai | false | 112566 | -112566 | |
| MR STRATEGIC SERVICES INC | 1901 L STREET NW STE 800 | WASHINGTON | DC | 20036 | Fundraising | false | 109039 | -109039 | |
| LEVINE ASSOCIATES | 1090 VERMONT AVE NW | WASHINGTON | DC | 20005 | Fundraising | false | 57889 | -57889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 3411208 | TotalGrossReceipts |
| Total Retained By Contractors | 1503264 | TotalRetainedByContractors |
| Total Net To Organization | 1907944 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHILDREN'S BALL | NameOfEvent1 |
| Gross Receipts Event1 | 2112698 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1920698 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 192000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 25500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 161594 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 17050 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 619169 | OtherDirectExpensesEvent1 |
| Name Of Event2 | VINTAGE AFFAIR | NameOfEvent2 |
| Gross Receipts Event2 | 1074414 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 876560 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 197854 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 27835 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 108055 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 23710 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 80523 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 172 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 3158814 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 2962727 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 196087 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 8136 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 2293909 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 6345926 | GrossReceiptsTotal |
| Charitable Contributions Total | 5759985 | CharitableContributionsTotal |
| Gross Revenue Total Events | 585941 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 53335 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 277785 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 40760 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2993601 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3365481 | DirectExpenseSummaryEvents |
| Net Income Summary | -2779540 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Professional Fundraisers | Identifier |
| Return Reference | Schedule G, Part I, Line 2b | ReturnReference |
| Explanation | Children's Hospital Foundation engages with third-parties to provide professional fundraising services such as direct mailing, mailing list use, etc. These persons do not raise money on behalf of the organization and do not have custody of funds. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CHILDREN'S HOSPITAL | |||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 531096580 | 501(C) (3) | 24876905 | PROG. SUPPORT GEN. SUPPORT GEN. SUPPORT GEN. SUPPORT |
| CHILDREN'S RESEARCH INSTITUTE | |||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521654453 | 501(C) (3) | 6817587 | GEN. SUPPORT |
| BRAINY CAMPS ASSOCIATION | |||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 271547370 | 501(C) (3) | 92596 | GEN. SUPPORT |
| CHILDRENS NATIONAL HEALTH NETWORK | |||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521996521 | C Corp | 21460 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Use of Grant Funds Inside U.S. | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | THE GRANTS MADE BY THE ORGANIZATION ARE FOR AFFILIATE COMPANY PROGRAMS. THE ORGANIZATION IS INVOLVED IN IMPLEMENTING THE PROGRAMS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KURT D NEWMAN MD | ||||||||||||||
| PRESIDENT / CEO (CNMC) | 0 | 750764 | 0 | 614987 | 0 | 22061 | 0 | 241000 | 0 | 82094 | 0 | 1710906 | 0 | 0 |
| MARK BATSHAW MD | ||||||||||||||
| BOARD MEMBER | 0 | 622144 | 0 | 422910 | 0 | 136423 | 0 | 262500 | 0 | 61119 | 0 | 1505096 | 0 | 0 |
| ANTHONY SANDLER MD | ||||||||||||||
| BOARD MEMBER | 0 | 555263 | 0 | 150548 | 0 | 851 | 0 | 57500 | 0 | 31077 | 0 | 795239 | 0 | 0 |
| GERARD MARTIN MD | ||||||||||||||
| BOARD MEMBER | 0 | 470670 | 0 | 287229 | 0 | 9182 | 0 | 61533 | 0 | 41262 | 0 | 869876 | 0 | 0 |
| DAVID WESSEL MD | ||||||||||||||
| BOARD MEMBER | 0 | 425385 | 0 | 311786 | 0 | 26482 | 0 | 58568 | 0 | 36298 | 0 | 858519 | 0 | 0 |
| MAX COPPES MD | ||||||||||||||
| BOARD MEMBER (EXP: 06/30/12) | 0 | 294285 | 0 | 420423 | 0 | 58072 | 0 | 82425 | 0 | 28000 | 0 | 883205 | 0 | 0 |
| ROGER PACKER MD | ||||||||||||||
| BOARD MEMBER | 0 | 397155 | 0 | 299335 | 0 | 26715 | 0 | 177084 | 0 | 46286 | 0 | 946575 | 0 | 0 |
| JOSEPH WRIGHT MD | ||||||||||||||
| BOARD MEMBER | 0 | 304515 | 0 | 240707 | 0 | 24768 | 0 | 63606 | 0 | 39971 | 0 | 673567 | 0 | 0 |
| PAM KING SAMS | ||||||||||||||
| CHIEF DEVE OFFICER/ BRD MEM | 0 | 311152 | 0 | 217652 | 0 | 6974 | 0 | 144961 | 0 | 25463 | 0 | 706202 | 0 | 0 |
| DENICE CORA-BRAMBLE MD | ||||||||||||||
| BOARD MEMBER | 0 | 377402 | 0 | 275830 | 0 | 24967 | 0 | 44792 | 0 | 36814 | 0 | 759805 | 0 | 0 |
| RICHARD JONAS MD | ||||||||||||||
| BOARD MEMBER | 0 | 1060825 | 0 | 573142 | 0 | 30404 | 0 | 101051 | 0 | 67917 | 0 | 1833339 | 0 | 0 |
| ERIC HOFFMAN PHD | ||||||||||||||
| BOARD MEMBER | 0 | 306382 | 0 | 75429 | 0 | 1729 | 0 | 113929 | 0 | 37811 | 0 | 535280 | 0 | 0 |
| DOUGLAS MYERS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 0 | 502579 | 0 | 323223 | 0 | 18783 | 0 | 81071 | 0 | 26376 | 0 | 952032 | 0 | 0 |
| JUDY GRAHAM | ||||||||||||||
| VP & COO FOUNDATION | 0 | 285540 | 0 | 52071 | 0 | 2838 | 0 | 23595 | 0 | 9369 | 0 | 373413 | 0 | 0 |
| DENNIS MCCLELLAN | ||||||||||||||
| ASSOC VP PRINCIPLE GIFTS | 0 | 226327 | 0 | 35880 | 0 | 937 | 0 | 10601 | 0 | 1333 | 0 | 275078 | 0 | 0 |
| MARK MILLER | ||||||||||||||
| ASSOC VP PHILANTHROPIC COMM | 0 | 174553 | 0 | 28545 | 0 | 514 | 0 | 8750 | 0 | 1310 | 0 | 213672 | 0 | 0 |
| SHOMARI WHITE | ||||||||||||||
| ASSOC VP FOUNDTN OP SYS SVC | 0 | 175364 | 0 | 24544 | 0 | 329 | 0 | 2615 | 0 | 6115 | 0 | 208967 | 0 | 0 |
| TRACY CHURCH | ||||||||||||||
| SR DIR DEVELOPMENT | 0 | 146172 | 0 | 37156 | 0 | 460 | 0 | 6916 | 0 | 10460 | 0 | 201164 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Related Organization | Schedule J, Part I, Line 3 | CHILDREN'S HOSPITAL FOUNDATION ("CHF") RELIES ON ITS PARENT, CHILDREN'S NATIONAL MEDICAL CENTER, TO DETERMINE COMPENSATION FOR CHF'S PRESIDENT. CHILDREN'S NATIONAL MEDICAL CENTER USED A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| Supplemental nonqualified retirement plan | Schedule J, Part I, Line 4b | THE FOLLOWING OFFICERS AND KEY EMPLOYEES PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THE CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C) AS PART OF DEFERRED COMPENSATION: MARK L. BATSHAW, MD - $250,000 KURT D. NEWMAN, MD - $228,500 DOUGLAS MYERS - $68,571 ANTHONY SANDLER, MD - $45,000 GERARD MARTIN, MD - $49,033 DAVID WESSEL, MD - $46,068 MAX COPPES, MD - $66,845 ROGER PACKER, MD - $164,584 JOSEPH WRIGHT, MD - $51,106 PAM KING SAMS - $132,461 DENICE CORA-BRAMBLE, MD - $32,292 RICHARD JONAS, MD - $88,551 ERIC HOFFMAN, PHD - $101,429 JUDY GRAHAM - $11,095 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 30 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 16920 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 205 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 178 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 23691 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EVENT TICKETS | 37 | 10912 | FMV |
| X | GIFT CARDS | 15 | 2625 | FMV |
| X | TOYS | 31 | 6050 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE M, COLUMN B: | Identifier |
| Explanation | THE AMOUNTS SHOWN IN PART I, COLUMN (B) FOR "NUMBERS OF CONTRIBUTIONS" REPRESENTS THE TOTAL NUMBER OF ACTUAL CONTRIBUTIONS AND NOT NECESSARILY THE TOTAL NUMBER OF ITEMS CONTRIBUTED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | CHILDREN'S HOSPITAL FOUNDATION IS A 501(C)(3) ORGANIZATION THAT SUPPORTS WORLD CLASS CARE AND RESEARCH FOR THE NATION'S CHILDREN. THE FOUNDATION SERVES AS THE FUNDRAISING ARM FOR CHILDREN'S NATIONAL MEDICAL CENTER IN WASHINGTON, D.C., ONE OF THE NATION'S TOP-RANKED CHILDREN'S HOSPITALS. THE FOUNDATION PARTNERS WITH INDIVIDUAL DONORS, CORPORATIONS, AND COMMUNITY ORGANIZATIONS TO HELP CHILDREN'S DOCTORS, NURSES, AND CLINICIANS FULFIL THEIR VISION TO TRANSFORM CHILDREN'S HEALTH IN THE WASHINGTON, D.C. AREA, ACROSS THE COUNTRY, AND AROUND THE WORLD. GIFTS AND GRANTS RAISED BY THE FOUNDATION BENEFIT CHILDREN'S NATIONAL MEDICAL CENTER, CHILDREN'S HOSPITAL, CHILDREN'S RESEARCH INSTITUTE, AND OTHER CHILDREN'S AFFILIATES. |
| FAMILY RELATIONSHIPS | FORM 990, part VI, LINE 2 | BOARD MEMBERS BRET BAIER AND AMY BAIER HAVE A FAMILY RELATIONSHIP. BOARD MEMBERS CIDALIA LUIS-AKBAR AND NATALIA LUIS-MONTEIRO HAVE A FAMILY RELATIONSHIP. |
| MEMBERS OR STOCKHOLDERS | FORM 990, PART VI, LINES 6, 7A, AND 7B | CHILDREN'S NATIONAL MEDICAL CENTER IS THE SOLE MEMBER OF CHILDREN'S HOSPITAL FOUNDATION AND HAS THE RIGHT TO ELECT DIRECTORS OF CHILDREN'S HOSPITAL FOUNDATION. THE ARTICLES AND BY-LAWS OF CHILDREN'S HOSPITAL FOUNDATION DESCRIBE CERTAIN RIGHTS RESERVED TO THE SOLE MEMBER. |
| FORM 990 REVIEW PROCESS | Form 990, Part VI, Line 11b | THE RELEVANT COMMITTEES OF THE ORGANIZATION AND ITS PARENT ORGANIZATION CHILDREN'S NATIONAL MEDICAL CENTER REVIEW APPLICABLE PORTIONS OF THE 990. THE LEGAL AFFAIRS AND AUDIT COMMITTEE REVIEW THE FINANCIAL DISCLOSURES, THE NOMINATING AND GOVERNANCE COMMITTEE REVIEW THE GOVERNANCE SECTIONS AND THE PUBLIC BENEFIT SECTIONS, AND THE EXECUTIVE COMPENSATION COMMITTEE REVIEW THE COMPENSATION DISCLOSURES. THE COMPLETED FORM 990 IS THEN MADE AVAILABLE TO THE BOARD OF THE FOUNDATION BEFORE FILING. |
| CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT | Form 990, Part VI, Line 12c | CHILDREN'S HOSPITAL FOUNDATION ("THE FOUNDATION") REQUIRES THAT EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE COMPLETE A CONFLICT OF INTEREST FORM AT LEAST EVERY YEAR. IN ADDITION EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE IS INSTRUCTED AND REQUIRED TO AMEND THE CONFLICT OF INTEREST FORM IMMEDIATELY UPON A CHANGE IN STATUS OF ANY OF THE QUESTIONS ON THE FORM. THESE FORMS ARE REVIEWED ANNUALLY BY THE CHIEF LEGAL OFFICER AND CONFLICTS AND INTERESTS ARE NOTED. THE CHILDREN'S HOSPITAL FOUNDATION BOARD MAKES A DETERMINATION, BASED ON THE RECOMMENDATION OF THE CHIEF LEGAL OFFICER AS TO WHICH PERSONS SHOULD BE CONSIDERED "INTERESTED PARTIES" BASED ON THE CRITERIA SET FORTH IN THE BOARD'S GOVERNANCE POLICY. THE FOUNDATION FORMALLY ADOPTED THE CONFLICT OF INTEREST POLICY OF ITS PARENT, CHILDREN'S NATIONAL MEDICAL CENTER, DURING ITS MAY-JUNE 2011 BOARD MEETINGS. |
| GOVERNING POLICIES | FORM 990, PART VI, LINES 13 & 14 | CHILDREN'S HOSPITAL FOUNDATION ("THE FOUNDATION") IS GOVERNED BY THE POLICIES OF ITS PARENT, CHILDREN'S NATIONAL MEDICAL CENTER ("CNMC"). THESE POLICIES INCLUDE A WRITTEN WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. PROCESS FOR DETERMINING COMPENSATION Form 990, Part VI, Lines 15a and 15b CHILDREN'S HOSPITAL FOUNDATION ("CHF") RELIES ON ITS PARENT, CHILDREN'S NATIONAL MEDICAL CENTER, TO DETERMINE COMPENSATION FOR CHF'S PRESIDENT. CHILDREN'S NATIONAL MEDICAL CENTER USED A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| How Documents are Made Available to the Public | Form 990, Part VI, Line 19 | CHILDREN'S HOSPITAL FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S RESEARCH INSTITUTE | ||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521654453 | RESEARCH | DC | 501(C)(3) | 09 | CNMC | false |
| CHILDREN'S NATIONAL MEDICAL CENTER | ||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521640403 | HEALTH CARE | DC | 501(C)(3) | 11B, II | NA | false |
| SAFE KIDS WORLDWIDE | ||||||||||
| 1301 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20004 | 521627574 | INJURY PRVNTN | DC | 501(C)(3) | 11-I | CNMC | false |
| CHILDREN'S HOSPITAL SELF-INSURANCE TRUST | ||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521640399 | INSURANCE | DC | 501(C)(3) | 11C, III-FI | CNMC | false |
| CHILDREN'S HOSPITAL | ||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 530196580 | HEALTH CARE | DC | 501(C)(3) | 03 | CNMC | false |
| BRAINY CAMPS ASSOCIATION | ||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 271547370 | CHILD CAMPS | DC | 501(C)(3) | 11A, I | CH | false |
| CHILDREN'S NAT'L ADVOC & PUBLIC POLICY | ||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 271564354 | ADVOCACY | DC | 501(C)(3) | 11B, II | CNMC | false |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S PEDIATRICIANS ASSOC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MICHIGAN AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522072589 | EIN |
| Primary Activity | HEALTH CARE | PrimaryActivity |
| Legal Domicile State | DC | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disproportionate Allocations | false | DisproportionateAllocations |
| Code V | $0 | CodeVAmount |
| General Or Managing Partner | false | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S NATIONAL HEALTH NETWORK | |||||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521996521 | HEALTH CARE | DC | NA | C Corp | false | ||||
| SAFE KIDS WORLDWIDE LTD | |||||||||||||
| INJURY PREVEN | NA | C Corp | false | PO BOX 916 | ROAD TOWN TORTOLA | VQ | VQ | ||||||
| BEARACUDA RE | |||||||||||||
| REINSURANCE | NA | C Corp | false | PO BOX 69 KY1-1102 | GRAND CAYMAN | CJ | CJ | ||||||
| BEAR CUB REINSURANCE LTD | |||||||||||||
| REINSURANCE | NA | C Corp | false | PO BOX 69 KY1-1102 | GRAND CAYMAN | CJ | CJ | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's National Health Network | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionType |
| Amount Involved | 21460 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
Comments