2014-05-15T10:17:53-05:00 2013-06-30 Grant Thornton LLP 2010 CORPORATE RIDGE SUITE 400 MCLEAN VA 22102 990 2012-07-01 521640402 Children's Hospital Foundation % CORPORATE OFFICERS CHIL 2024764888 111 Michigan Avenue NW Suite Washington DC 20010 DOUGLAS MYERS 3015726283 2014-05-14 true 7038477500 2012 2015-11-30 17:44:51Z KURT DOUGLAS NEWMAN MD 111 Michigan Avenue NW Washington DC 20010 73293047 false X www.childrensnational.org X 1989 DC 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. 55 43 0 228 0 46839179 53687607 0 0 8692268 11645251 -469274 -2779540 55062173 62553318 30934257 31808548 0 0 6586710 7764532 1733265 1924763 8189085 8601960 8182305 47856192 49680148 7205981 12873170 354586917 378782557 12508421 1297436 342078496 377485121 X SEE SCHEDULE O false false 31628548 31628548 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. 180000 180000 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. 31808548 true true false false false false false false false true false false false false true true false true false false false false false true true false false true false true false false false false false false false false true false false false false true false false false true 0 0 0 false false false false false true true false false false false X 55 43 true false false false true true true true true false false true true true true true true false false false AL AK AZ AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MT NH NJ NM NY NC ND OH OR PA RI SC TN UT VA WA WV WI X CORPORATE OFFICERS 2024764888 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 X ANDREW C BLAIR 2.0 2.0 X X 0 0 0 TONI G VERSTANDIG 2.0 1.0 X X 0 0 0 FLOYD E DAVIS 2.0 X X 0 0 0 KURT D NEWMAN MD 2.0 53.0 X X 0 1387812 323094 MARK BATSHAW MD 1.0 54.0 X 0 1181477 323619 PAUL DOUGHERTY 1.0 1.0 X 0 0 0 JAMES W LINTOTT 1.0 2.0 X 0 0 0 ANTHONY SANDLER MD 1.0 54.0 X 0 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LUIS-MONTEIRO 1.0 X 0 0 0 WALTER G LUKENS III 1.0 X 0 0 0 JAMES A MACCUTCHEON 1.0 X 0 0 0 SARA T MACHIR 1.0 X 0 0 0 B THOMAS MANSBACH 1.0 X 0 0 0 CARRIE MARRIOT 1.0 X 0 0 0 ALAN L MELTZER 1.0 X 0 0 0 EDWARD J MILLER JR 1.0 X 0 0 0 CHARLES K NULSEN III 1.0 X 0 0 0 RAMU POTARAZU 1.0 X 0 0 0 BLAIR MCGEE RABER 1.0 X 0 0 0 RICHARD W SNOWDON III 1.0 X 0 0 0 TANYA SNYDER 1.0 X 0 0 0 MARLA LERNER TANENBAUM 1.0 X 0 0 0 JOHN WILLIAM THOMAS 1.0 X 0 0 0 LAURA S UNGER 1.0 X 0 0 0 ROBIN R WILDER 1.0 X 0 0 0 AUDREY R WOLF 1.0 X 0 0 0 DOUGLAS MYERS 1.0 54.0 X 0 844585 107447 JUDY GRAHAM 55.0 X 0 340449 32964 DENNIS MCCLELLAN 55.0 X 0 263144 11934 MARK MILLER 55.0 X 0 203612 10060 SHOMARI WHITE 55.0 X 0 200237 8730 TRACY CHURCH 55.0 X 0 183788 17376 0 12213731 2131592 0 false true false 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 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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. X X X X X X X true 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 3411208 237105 3174103 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 3411208 1503264 1907944 AL AK AZ AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MO NH NJ NM NY NC ND OH OR PA RI SC TN UT VA WA WV WI CHILDREN'S BALL 2112698 1920698 192000 25500 161594 17050 619169 VINTAGE AFFAIR 1074414 876560 197854 27835 108055 23710 80523 172 3158814 2962727 196087 8136 2293909 6345926 5759985 585941 53335 277785 40760 2993601 3365481 -2779540 Professional Fundraisers Schedule G, Part I, Line 2b Children's Hospital Foundation engages with third-parties to provide professional fundraising services such as direct mailing, mailing list use, etc. These persons do not raise money on behalf of the organization and do not have custody of funds. true 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 3 1 Procedure for Monitoring Use of Grant Funds Inside U.S. Schedule I, Part I, Line 2 THE GRANTS MADE BY THE ORGANIZATION ARE FOR AFFILIATE COMPANY PROGRAMS. THE ORGANIZATION IS INVOLVED IN IMPLEMENTING THE PROGRAMS. false true false false false false false false false KURT D NEWMAN MD 0 750764 0 614987 0 22061 0 241000 0 82094 0 1710906 0 0 MARK BATSHAW MD 0 622144 0 422910 0 136423 0 262500 0 61119 0 1505096 0 0 ANTHONY SANDLER MD 0 555263 0 150548 0 851 0 57500 0 31077 0 795239 0 0 GERARD MARTIN MD 0 470670 0 287229 0 9182 0 61533 0 41262 0 869876 0 0 DAVID WESSEL MD 0 425385 0 311786 0 26482 0 58568 0 36298 0 858519 0 0 MAX COPPES MD 0 294285 0 420423 0 58072 0 82425 0 28000 0 883205 0 0 ROGER PACKER MD 0 397155 0 299335 0 26715 0 177084 0 46286 0 946575 0 0 JOSEPH WRIGHT MD 0 304515 0 240707 0 24768 0 63606 0 39971 0 673567 0 0 PAM KING SAMS 0 311152 0 217652 0 6974 0 144961 0 25463 0 706202 0 0 DENICE CORA-BRAMBLE MD 0 377402 0 275830 0 24967 0 44792 0 36814 0 759805 0 0 RICHARD JONAS MD 0 1060825 0 573142 0 30404 0 101051 0 67917 0 1833339 0 0 ERIC HOFFMAN PHD 0 306382 0 75429 0 1729 0 113929 0 37811 0 535280 0 0 DOUGLAS MYERS 0 502579 0 323223 0 18783 0 81071 0 26376 0 952032 0 0 JUDY GRAHAM 0 285540 0 52071 0 2838 0 23595 0 9369 0 373413 0 0 DENNIS MCCLELLAN 0 226327 0 35880 0 937 0 10601 0 1333 0 275078 0 0 MARK MILLER 0 174553 0 28545 0 514 0 8750 0 1310 0 213672 0 0 SHOMARI WHITE 0 175364 0 24544 0 329 0 2615 0 6115 0 208967 0 0 TRACY CHURCH 0 146172 0 37156 0 460 0 6916 0 10460 0 201164 0 0 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 X 30 FMV X 16920 FMV X 2 205 FMV X 178 23691 FMV X EVENT TICKETS 37 10912 FMV X GIFT CARDS 15 2625 FMV X TOYS 31 6050 FMV false true false SCHEDULE M, COLUMN B: 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. 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. 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