THE FOUNDATION FOR BARNES-JEWISH HOSPITAL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE FOUNDATION FOR BARNES-JEWISH HOSPITAL (EIN 43-1648435)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201423219349308822
- Schema version
- 2013v3.0
- 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 | 2014-11-17T15:16:43-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 CARONDELET PLAZA STE 1300 | AddressLine1 |
| City | CLAYTON | City |
| State | MO | State |
| ZIP Code | 63105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431648435 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION FOR BARNES-JEWISH HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 3142860600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 HIGHLANDS PLZ DR WEST NO 140 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631101339 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN ELL | PersonNm |
| Person Title | EXEC DIR/VICE PRES | PersonTitleTxt |
| Phone | 3142860580 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER RICHTER | PreparerPersonNm |
| PTIN | P00366526 | PTIN |
| Phone | 3142901000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN ELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BJ HOSPITAL PLAZA | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $75,006,762 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION FOR BARNES-JEWISH HOSPITAL HELPS DONORS ENRICH LIVES, SAVE LIVES, AND TRANSFORM PATIENT CARE THROUGH CHARITABLE GIFTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 52 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $35,899,494 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,716,984 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,613,441 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,010,887 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,879,587 | PYOtherRevenueAmt |
| CY Other Revenue | $3,269,234 | CYOtherRevenueAmt |
| PY Total Revenue | $70,392,522 | PYTotalRevenueAmt |
| CY Total Revenue | $72,997,105 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $113,063,622 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,287,152 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $33,546 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $53,611 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,298,967 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,278,062 | PYOtherExpensesAmt |
| CY Other Expenses | $4,787,781 | CYOtherExpensesAmt |
| PY Total Expenses | $117,375,230 | PYTotalExpensesAmt |
| CY Total Expenses | $22,128,544 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$46,982,708 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $50,868,561 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $481,376,758 | TotalAssetsBOYAmt |
| Total Assets EOY | $539,544,414 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $112,332,804 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $115,296,713 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $369,043,954 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $424,247,701 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION FOR BARNES-JEWISH HOSPITAL GENERATES RESOURCES TO SUPPORT BARNES-JEWISH HOSPITAL, A NATIONAL LEADER, IN ITS QUEST TO PROVIDE EXCELLENT PATIENT CARE, ADVANCE CLINICAL RESEARCH, AND SUPPORT THE EDUCATION OF HEALTHCARE PROFESSIONALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,962,360 | ExpenseAmt |
| Grant | $8,962,360 | GrantAmt |
| Desc | RESEARCH - THE FOUNDATION SUPPORTS BIOMEDICAL, AND CLINICAL-TRANSLATIONAL RESEARCH TO ENHANCE PATIENT SAFETY, ELEVATE THE STANDARDS OF CARE, IMPROVE QUALITY OF LIFE, MAKE BREAKTHROUGHS IN TREATMENT AND RECOVERY, AND WIN THE FIGHT AGAINST DEVASTATING DISEASES. THESE DISCOVERIES WILL CHANGE HEALTHCARE REGIONALLY, NATIONALLY, AND INTERNATIONALLY. WE DISBURSE RESEARCH FUNDING SOLELY TO PHYSICIANS AND RESEARCHERS AFFILIATED WITH THE HOSPITAL AND/OR WASHINGTON UNIVERSITY, OR TO FACULTY OF GOLDFARB SCHOOL OF NURSING AT BARNES-JEWISH COLLEGE. ALTHOUGH WE FUND A VARIETY OF HEALTHCARE AREAS PER DONOR WISHES, A MAJORITY OF OUR RESEARCH FUNDING IS FOR PROJECTS IN HEART AND VASCULAR CARE, CANCER,THE NEUROSCIENCES (STROKE, BRAIN TUMOR, AND EPILEPSY), AND ORGAN TRANSPLANT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,199,399 | ExpenseAmt |
| Grant | $3,199,399 | GrantAmt |
| Desc | EDUCATION/SCHOLARSHIP PROGRAM SUPPORT: THE FOUNDATION SUPPORTS THE EDUCATION OF PHYSICIANS, RN'S WITHIN GOLDFARB SCHOOL OF NURSING, PHARMACISTS,TECHNICIANS,AND HEALTHCARE ADMINISTRATORS THROUGH FELLOWSHIPS, SCHOLARSHIPS, AWARDS, LECTURES AND CONFERENCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,933,015 | ExpenseAmt |
| Grant | $1,933,015 | GrantAmt |
| Desc | PATIENT SUPPORT SERVICES: THE FOUNDATION FUNDS TECHNOLOGY, EQUIPMENT, AND PROGRAMS THAT ENABLE BARNES-JEWISH HOSPITAL TO GIVE EVERY PATIENT SERVED THE BEST EXPERIENCE AND OUTCOME POSSIBLE. THIS INCLUDES SUPPORTING THE HOSPITAL IN BRINGING TO OUR COMMUNITY THE LATEST ADVANCES IN SURGICAL AND CANCER TREATMENT, PROVIDING HEALTH SCREENINGS IN UNDERSERVED COMMUNITIES, OFFERING FACE-TO-FACE INTERPRETER SERVICES TO OVERCOME LANGUAGE BARRIERS, AND MEETING FOR UNISURED OR UNEMPLOYED PATIENTS NEEDS THAT ARE UNREIMBURSABLE YET ESSENTIAL TO RECOVERY, SUCH AS MEDICATION, LODGING, FOOD, HOME CARE, EQUIPMENT, AND TRANSPORTATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,192,378 | ExpenseAmt |
| Grant | $3,192,378 | GrantAmt |
| Desc | OTHER PROGRAM SERVICES, CAPITAL,COMMMUNITY SUPPORT/OUTREACH SERVICES, RECRUITMENT PROGRAM, EXTERNAL COMMUNITY GRANTS,CHAIRHOLDERS AND OTHERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,192,378 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,192,378 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $17,287,152 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALERIE GRAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3142860572 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4249 CLAYTON AVE SUITE 316 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63110 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| BASLER WILLIAM L | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| BLAIR JAMES T | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| COOK S BRYAN | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CORBETT THOMAS R | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DUBINSKY JOHN P | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GLASSMAN RICHARD | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| GOLDBERG SUSAN K | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| GULLER KEITH B | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| HARBISON JR EARLE H | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HILLMAN THOMAS J | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| HOOD MARK E | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| KIRBERGDOUGLAS | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KLING LEE C | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| KOMAN WILLIAM J | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| KOPLAR EDWARD J | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MILES RICHARD H | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MILLSTONE ROBERT D | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MOORE SANDRA M | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| OERTLI FREDERICK J | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| RECHTER JOSEPH E | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ROTH SALLY H | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| RUBIN JUDITH | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| RUBIN RON | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| SCHNUCK CRAIG | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| SHANKMAN STEVEN F | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| SHERMAN III DAVID | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| SMITH PETER A | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| STERN THOMAS A | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| STIEVEN JOSEPH A | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| SUELTHAUS KENNETH H | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS LAWRENCE E | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| VIRANT JOHN A | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| WALLACE HARVERY N | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| YAWITZ DAVID | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ZORENSKY MARK H | |||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| LIEKWEG RICHARD J | |||||||
| EXEC VICE PRES, DIRECTOR | 3.70 | Yes (X) | $0 | $1,196,297 | $224,694 | 50.00 | Yes (X) |
| RUVELSON JULIA | |||||||
| VICE PRESIDENT, DIRECTOR | 52.00 | Yes (X) | $0 | $274,459 | $51,202 | 0.00 | Yes (X) |
| STEINBACK KENNETH B | |||||||
| CHAIRMAN, DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KRIEGER MARK | |||||||
| ASST SECY/TREASURER | 0.50 | $0 | $489,219 | $74,494 | 50.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,959,975 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $350,390 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CREATIVE PRODUCER'S GROUP | |||||
| 4818 WASHINGTON BLVD ST LOUIS | ST LOUIS | MO | 63108 | PRODUCTION SERVICES & ENTERTAINMENT | $239,032 |
| CAMPBELL & COMPANY | |||||
| ONE EAST WACKER DRIVE SUITE 3350 | CHICAGO | IL | 60601 | PROFESSIONAL FUND RAISING SERVICES | $166,914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $944,087 | FundraisingAmt |
| Related Organizations | $26,360,000 | RelatedOrganizationsAmt |
| All Other Contributions | $7,412,897 | AllOtherContributionsAmt |
| Noncash Contributions | $956,770 | NoncashContributionsAmt |
| Total Contributions | $34,716,984 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,415,245 | TotalRevenueColumnAmt |
| Exclusion | $11,415,245 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,119 | TotalRevenueColumnAmt |
| Exclusion | $193,119 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,365,622 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,769,980 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,595,642 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,595,642 | TotalRevenueColumnAmt |
| Exclusion | $23,595,642 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $744,668 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $944,087 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $239,677 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $504,991 | TotalRevenueColumnAmt |
| Exclusion | $504,991 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| RECOVERY PY GRANTS | 900099 | $1,123,209 | $1,123,209 |
| CHG IN BENEF INT-CRT | 900099 | $795,203 | $795,203 |
| FORGIVENESS OF WUSM DE | 561499 | $418,574 | $418,574 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $234,138 | TotalRevenueColumnAmt |
| Exclusion | $234,138 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,571,124 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,997,105 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $38,280,121 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,287,152 | TotalAmt |
| Program Services | $17,287,152 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,490 | TotalAmt |
| Management And General | $86,490 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,611 | TotalAmt |
| Fundraising | $53,611 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,834,920 | TotalAmt |
| Management And General | $1,834,920 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,036,578 | TotalAmt |
| Management And General | $172,809 | ManagementAndGeneralAmt |
| Fundraising | $1,863,769 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,638 | TotalAmt |
| Management And General | $23,620 | ManagementAndGeneralAmt |
| Fundraising | $269,018 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,984 | TotalAmt |
| Management And General | $298,984 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,929 | TotalAmt |
| Fundraising | $3,929 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,034 | TotalAmt |
| Fundraising | $5,034 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Management And General | $120,000 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CATERING AND MEALS | $75,280 | $75,280 | |
| MISC EXPENSES | $15,327 | $9,725 | $5,602 |
| DONOR CULTIVATION | $14,258 | $14,258 | |
| PROFESSIONAL DUES | $4,343 | $4,343 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,128,544 | TotalAmt |
| Program Services | $17,287,152 | ProgramServicesAmt |
| Management And General | $2,542,425 | ManagementAndGeneralAmt |
| Fundraising | $2,298,967 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,382,808 | BOYAmt |
| EOY | $3,106,446 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,633,762 | BOYAmt |
| EOY | $18,014,584 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,500,000 | BOYAmt |
| EOY | $26,350,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,467 | BOYAmt |
| EOY | $66,353 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,649,394 | BOYAmt |
| EOY | $323,852,759 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,134,908 | BOYAmt |
| EOY | $162,520,874 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,045,419 | BOYAmt |
| EOY | $5,633,398 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,376,758 | BOYAmt |
| EOY | $539,544,414 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,005 | BOYAmt |
| EOY | $426,978 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,292,571 | BOYAmt |
| EOY | $102,560,963 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,461,228 | BOYAmt |
| EOY | $12,308,772 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,332,804 | BOYAmt |
| EOY | $115,296,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,838,301 | BOYAmt |
| EOY | $101,005,200 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,480,054 | BOYAmt |
| EOY | $167,856,804 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,725,599 | BOYAmt |
| EOY | $155,385,697 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,043,954 | BOYAmt |
| EOY | $424,247,701 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,376,758 | BOYAmt |
| EOY | $539,544,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $50,868,561 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,332,086 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,100 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,420,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,992,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,141,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,899,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,716,984 | CurrentTaxYearAmt |
| Total | $179,171,202 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,420,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,992,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,141,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,899,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,716,984 | CurrentTaxYearAmt |
| Total | $179,171,202 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $179,171,202 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,184,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,378,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,176,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,815,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,608,364 | CurrentTaxYearAmt |
| Total | $35,163,193 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $418,574 | CurrentTaxYearAmt |
| Total | $418,574 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $214,752,969 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,086,958 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, SEC B, LINE 10 | FormAndLineReferenceDesc |
| Explanation | INCLUDES FORGIVENESS OF INDEBTEDNESS INCOME OF $418,574 FOR 2013. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $269,677,301 | BeginningYearBalanceAmt |
| Contributions | $2,065,798 | ContributionsAmt |
| Investment Earnings Or Losses | $28,133,720 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$6,606,471 | OtherExpendituresAmt |
| Administrative Expenses | -$1,979,612 | AdministrativeExpensesAmt |
| End Year Balance | $291,290,736 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $244,001,329 | BeginningYearBalanceAmt |
| Contributions | $3,756,681 | ContributionsAmt |
| Investment Earnings Or Losses | $34,170,294 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$10,124,110 | OtherExpendituresAmt |
| Administrative Expenses | -$2,126,893 | AdministrativeExpensesAmt |
| End Year Balance | $269,677,301 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $256,144,032 | BeginningYearBalanceAmt |
| Contributions | $2,114,161 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,651,117 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$8,695,853 | OtherExpendituresAmt |
| Administrative Expenses | -$1,909,894 | AdministrativeExpensesAmt |
| End Year Balance | $244,001,329 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $231,841,082 | BeginningYearBalanceAmt |
| Contributions | $2,369,196 | ContributionsAmt |
| Investment Earnings Or Losses | $31,241,126 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$7,486,185 | OtherExpendituresAmt |
| Administrative Expenses | -$1,821,206 | AdministrativeExpensesAmt |
| End Year Balance | $256,144,032 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $183,913,060 | BeginningYearBalanceAmt |
| Contributions | $6,386,429 | ContributionsAmt |
| Investment Earnings Or Losses | $49,067,704 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$5,770,532 | OtherExpendituresAmt |
| Administrative Expenses | -$1,755,579 | AdministrativeExpensesAmt |
| End Year Balance | $231,841,082 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.21500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.47400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31100 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (8 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $58,420,373 | F |
| PRIVATE EQUITY | $37,010,002 | F |
| ILLIQUID REAL ASSETS | $14,553,044 | F |
| GSO BANK LOANS | $22,562,319 | F |
| LOW VOL HEDGE FUNDS | $18,215,371 | F |
| GLOBAL BONDS | $9,156,251 | F |
| VECTIS LIFE SCIENCES FUND | $2,526,879 | F |
| OTHER MISC | $76,635 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $162,520,874 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD FOR WASHINGTON UNIVERSITY | $2,752,150 |
| RELATED PARTY LIABILITY | $3,378,704 |
| ANNUITY OBLIGATIONS | $721,930 |
| LIABILITY UNDER TRUST AGREEMENTS | $2,735,318 |
| BJC HEALTH SYSTEM AFFILIATES | $2,720,670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,308,772 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $75,494,271 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,332,086 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $4,332,086 | RevenueNotReportedAmt |
| Revenue Subtotal | $71,162,185 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,834,920 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,834,920 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $72,997,105 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,293,624 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,293,624 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,834,920 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,834,920 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,128,544 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION ALLOCATES AND ADMINISTERS ENDOWMENT EARNINGS TO ADVANCE PROJECTS AND PROGRAMS IN HEALTHCARE BEYOND STANDARD OPERATING NEEDS, AND WHICH FURTHER THE MISSIONS OF BARNES-JEWISH HOSPITAL, WASHINGTON UNIVERSITY SCHOOL OF MEDICINE, AND PARTNERING HEALTHCARE ORGANIZATIONS IN THE COMMUNITY. THIS INCLUDES HOSPITAL CENTERS, NURSING SCHOOL PROFESSORSHIPS AND DEANSHIPS, RESEARCH, FELLOWSHIPS, SCHOLARSHIPS, AWARDS, PATIENT CARE, HEALTH-RELATED SOCIAL SERVICES AND PATIENT SERVICES, COMMUNITY OUTREACH AND EDUCATION PROGRAMS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| 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 (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| WORDSDATA & IMAGING LLC AKA GABRIEL GROUP | ||||||||
| 3190 RIDER TRAIL | EARTH CITY | MO | 63045 | DIRECT MAIL | 0 | $177,888 | $34,751 | $143,137 |
| CAMPBELL & COMPANY | ||||||||
| ONE EAST WACKER DRIVE SUITE 3350 | CHICAGO | IL | 60601 | FUNDRAISING | 0 | $22,768 | $18,860 | $3,908 |
| HARRIS CONNECT | ||||||||
| 1511 ROUTE 22 SUITE C-25 | BREWSTER | NY | 10509 | ONLINE SOLICITATIONS | 0 | $14,085 | $0 | $14,085 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $214,741 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $53,611 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $161,130 | TotalNetToOrganizationAmt |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ILLUMINATIONS GALA-2013 | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,688,755 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $944,087 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $744,668 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,141 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $127,361 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $101,150 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,025 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,688,755 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $944,087 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $744,668 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,141 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $127,361 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $101,150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,025 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $239,677 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $504,991 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| BARNES - JEWISH HOSPITAL | ||||||||
| 216 SOUTH KINGSHIGHWAY | ST LOUIS | MO | 63110 | 237309937 | 501(C)(3) | $2,475,694 | RESEARCH, PATIENT SUPPORT, EDUCATION, CAPITAL, COMMUNITY SERVICES | |
| WASHINGTON UNIVERSITY SCHOOL OF MEDICINE | ||||||||
| CAMPUS BOX 8018 660 SOUTH EUCLID | ST LOUIS | MO | 63110 | 430653611 | 501(C)(3) | $13,925,554 | RESEARCH, PATIENT SUPPORT, EDUCATION, MD RECRUITMENT | AVE |
| BARNES-JEWISH WEST COUNTY HOSPITAL | ||||||||
| 12634 OLIVE STREET ROAD | ST LOUIS | MO | 63141 | 431527130 | 501(C)(3) | $40,000 | OWEN KANTER LECTURE AND HEALING GARDEN MAINTENANCE | |
| BJC HOME CARE SERVICES | ||||||||
| 1935 BELTWAY DRIVE | ST LOUIS | MO | 63114 | 431450457 | 501(C)(3) | $145,316 | HOME CARE - HOSPICE NEIGHBORHOOD PROGRAM $74,500, HOSPICE $58,316, LUMINA TRAINING $12,500. | |
| OASIS INSTITUTE | ||||||||
| 7710 CARONDELET AVE | ST LOUIS | MO | 63105 | 431830354 | 501(C)(3) | $125,000 | OASIS HEALTHY AGING INITIATIVE - COMMUNITY OUTREACH | |
| PEDAL THE CAUSE | ||||||||
| 900 SPRUCE STREET | ST LOUIS | MO | 63102 | 272233336 | 501(C)(3) | $100,000 | ANNUAL FUNDRAISING BIKE CHALLENGE FOR CANCER RESEARCH | |
| FOOD OUTREACHINC | ||||||||
| 3117 OLIVE STREET | ST LOUIS | MO | 63103 | 431492878 | 501(C)(3) | $50,000 | PROVIDE INDIVIDUALIZED DIETETIC COUNSELING AND NUTRITION SERVICES TO LOW-INCOME COMMUNITY RESIDENTS WITH HIV/AIDS OR CANCER | |
| HAVEN HOUSE ST LOUIS | ||||||||
| 12685 OLIVE BLVD | ST LOUIS | MO | 63141 | 201876315 | 501(C)(3) | $39,000 | PATIENT SUPPORT FOR RESIDENCE COSTS DURING TREATMENT | |
| BETHANY PLACE | ||||||||
| 821 WA STREET | BELLEVILLE | IL | 62220 | 371283362 | 501(C)(3) | $10,000 | HIV/AIDS CASE MANAGEMENT SERVICES IN METRO EAST | |
| ST LOUIS EFFORT FOR AIDS | ||||||||
| 1027 SVANDEVENTER AVE | ST LOUIS | MO | 63110 | 431395179 | 501(C)(3) | $25,000 | BRING UNDERSERVED HIV/AIDS PATIENTS INTO MEDICAL TREATMENT AT VARIOUS HEALTH CARE ORGANIZATIONS | |
| HEALTH PROTECTION & EDUCATION | ||||||||
| 8147 DELMARSUITE 210 | ST LOUIS | MO | 63130 | 272096715 | 501(C)(3) | $20,230 | PART-TIME PROFESSIONAL HEALTH COACHES FOR SCREENING AND HEALTH CARE REFERRAL PROGRAM. | |
| EXPLORE TRANSPLANT | ||||||||
| 3147 LOCUST STREET | ST LOUIS | MO | 63103 | 272071049 | 501(C)(3) | $49,950 | OUTREACH AND TRAINING PROGRAM WITH KIDNEY DIALYSIS CENTERS. | |
| CASA DE SALUD | ||||||||
| 3200 CHOUTEAU AVENUE | ST LOUIS | MO | 63103 | 270732049 | 501(C)(3) | $50,000 | MEDICAL CARE TO UNDERINSURED AN UNINSURED WORKING POOR, TARGETING SOUTH ST. LOUIS IMMIGRANT POPULATIONS | |
| ST LOUIS HEALTH EQUIPMENT LENDING PROGRAM INC | ||||||||
| 1640 ANDREW DRIVE | ST LOUIS | MO | 631221706 | 800144355 | 501(C)(3) | $25,000 | CONTINUATION OF PROGRAM TO LOAN DONATED, REFURBISHED HOME MEDICAL EQUIPMENT TO COMMUNITY RESIDENTS | |
| HELPING HAND-ME-DOWNS | ||||||||
| 1241 AMBASSADOR DRIVE | ST LOUIS | MO | 63132 | 800752179 | 501(C)(3) | $8,000 | SUPPORT DISTRIBUTION OF FREE DONATED INFANT CLOTHING AND SUPPLIES TO NEW MOTHERS. | |
| BEYOND HOUSING | ||||||||
| 4156 MANCHESTER | ST LOUIS | MO | 63110 | 510179471 | 501(C)(3) | $10,000 | PASSPORT TO HEALTH PROGRAM IN NORTH ST. LOUIS COUNTY | |
| CHIPS HEALTH AND WELLNESS CENTER | ||||||||
| 2431 NORTH GRAND BLVD | ST LOUIS | MO | 63106 | 431589851 | 501(C)(3) | $50,000 | HEALTH AND WELLNESS SERVICES IN NORTH ST. LOUIS | |
| YOUTH AND FAMILY CENTER | ||||||||
| 818 CASS AVENUE | ST LOUIS | MO | 63107 | 430652663 | 501(C)(3) | $26,408 | SICKLE CELL DISEASE EDUCATION AND SUPPORT GROUP | |
| WALTER'S WALK | ||||||||
| 737 DUNN ROAD | HAZELWOOD | MO | 63042 | 272595936 | 501(C)(3) | $15,000 | GRANTWRITER SERVICES, NORTH COUNTY MENTAL HEALTH PROVIDER | |
| RETINA RESEARCH & DEVELOPMENT FOUNDATION | ||||||||
| 1600 SOUTH BRENTWOOD BLVD SUTIE 800 | ST LOUIS | MO | 63144 | 436067402 | 501(C)(3) | $10,000 | SUPPORT FOR DR. DANIELS JOSEPH'S RESEARCH. | 800 |
| ST LOUIS FIRE DEPARTMENT LIFESAVING FOUNDATION | ||||||||
| 1421 NORTH JEFFERSON | ST LOUIS | MO | 63106 | 200512259 | 501(C)(3) | $50,000 | EMS SIMULATION TRAINING CENTER FOR BARNES-JEWISH TRAUMA AND EMERGENCY SERVICES. | |
| MENTAL HEALTH AMERICA | ||||||||
| 1905 S GRAND BLVD | ST LOUIS | MO | 63104 | 430685341 | 501(C)(3) | $25,000 | WORKPLACE WELLNESS PROGRAMS TO UNDERSERVED NON-PROFITS AND SMALL COMPANIES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION FOR BARNES-JEWISH HOSPITAL (FOUNDATION) PROVIDES GRANT SUPPORT TO BARNES-JEWISH HOSPITAL (HOSPITAL), WASHINGTON UNIVERSITY SCHOOL OF MEDICINE, AND A LIMITED NUMBER OF COMMUNITY ORGANIZATIONS WHOSE MISSIONS ARE CONSISTENT WITH THE WORK OF THE HOSPITAL. FOR THE HOSPITAL AND UNIVERSITY: GRANT APPLICATIONS ARE SUBMITTED WHICH INCLUDE A BUDGET AND A NARRATIVE. THE APPLICATIONS FOR SPECIFIC PROJECT GRANTS MUST BE REVIEWED AND APPROVED BY AN INSTITUTIONAL OFFICIAL PRIOR TO SUBMISSION. IN SOME CASES, APPLICATIONS ARE RECEIVED IN RESPONSE TO A SPECIFIC CALL FOR PROPOSALS, WHICH ARE REVIEWED FOR MERIT BY A SPECIAL ADVISORY COMMITTEE. GRANTS ARE AWARDED TYPICALLY FOR A 12-MONTH PERIOD, WITH A NOTICE OF GRANT AWARD ISSUED WHICH INCLUDES THE TERMS AND CONDITIONS. ALL GRANT EXPENSES INCURRED BY THE HOSPITAL ARE REVIEWED FOR COMPLIANCE BY HOSPITAL ACCOUNTING STAFF. HOSPITAL ACCOUNTING STAFF RECEIVE ONGOING TRAINING ON THE TERMS AND CONDITIONS OF FOUNDATION GRANTS. A REVIEW OF WU SCHOOL OF MEDICINE EXPENSES RELATED TO SPECIFIC PROJECT GRANTS ARE PERFORMED BY UNIVERSITY STAFF AS THE EXPENSES ARE INCURRED. THE UNIVERSITY SUBMITS QUARTERLY EXPENSE REPORTS TO THE FOUNDATION FOR REVIEW. HOSPITAL ACCOUNTING STAFF RECEIVES INVOICES SUBMITTED BY THE UNIVERSITY AND APPROVES THEM ON THE FOUNDATION'S BEHALF. FOR ALL HOSPITAL AND UNIVERSITY GRANTS, A PROGRESS REPORT, INCLUDING NARRATIVE AND EXPENSE RECAP, IS REQUIRED UPON EXPIRATION OF A BUDGET PERIOD. FOUNDATION STAFF VERIFY THE COMPLETENESS OF THE REPORT. FOR COMMUNITY GRANTS: SELECTED SUPPORT IS PROVIDED TO LOCAL NONPROFITS FOR HEALTH-RELATED PROGRAMS TO BENEFIT COMMUNITY RESIDENTS, WITH EMPHASIS ON PROGRAM INNOVATION AND SERVICE DELIVERY TO TRADITIONALLY UNDERSERVED POPULATIONS. COMMUNITY GRANT MATERIALS WERE ADAPTED CLOSELY FROM THE HOSPITAL AND WU SCHOOL OF MEDICINE GRANTEE DOCUMENTS. SUPPORT PARAMETERS WERE DEVELOPED BY FOUNDATION STAFF AND THE STEWARDSHIP COMMITTEE OF THE FOUNDATION BOARD, WHICH IS CHARGED TO REVIEW AND RECOMMEND APPLICATIONS FOR FUNDING TO THE BOARD. TYPICALLY, SUPPORT IS GRANTED FOR 12 MONTHS, WITH SOME GRANTEES AWARDED MULTI-YEAR FUNDING CONDITIONED ON SUCCESSFUL FULFILLMENT OF OBJECTIVES. ANNUAL AWARDS ARE PAID AT THE START OF THE GRANT PERIOD. COMMUNITY GRANTEES SUBMIT ANNUAL AND/ORFINAL PROGRESS REPORTS. FOUNDATION STAFF REVIEW THESE FOR COMPLIANCE AND SUCCESS IN MEETING OBJECTIVES AND REPORT FINDINGS TO THE STEWARDSHIP COMMITTEE. TOTAL GRANTS FOR 2013 $17,287,152.21. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIEKWEG RICHARD J | ||||||||||||||
| EXEC VICE PRES, DIRECTOR | $0 | $681,130 | $0 | $508,299 | $0 | $6,868 | $0 | $194,757 | $0 | $29,937 | $0 | $1,420,991 | $0 | $76,188 |
| RUVELSON JULIA | ||||||||||||||
| VICE PRESIDENT, DIRECTOR | $0 | $159,141 | $0 | $103,244 | $0 | $12,074 | $0 | $35,703 | $0 | $15,499 | $0 | $325,661 | $0 | $12,963 |
| KRIEGER MARK | ||||||||||||||
| ASST SECY/TREASURER | $0 | $366,356 | $0 | $118,538 | $0 | $4,325 | $0 | $58,945 | $0 | $15,549 | $0 | $563,713 | $0 | $25,867 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HEALTH OR SOCIAL CLUB DUES OR FEES - CURRENT EXPENSE POLICY OF THE ORGANIZATION ALLOWS PAYMENT OF (OR REIMBURSEMENT FOR) SOCIAL CLUB DUES OR FEES INCURRED FOR BUSINESS PURPOSES. AT TIMES AN EXECUTIVE MAY INCUR EXPENSES FOR PERSONAL USE OF THE SOCIAL CLUB AND AN ALLOCATION IS MADE BETWEEN THE BUSINESS AND PERSONAL USE OF THE CLUB DUES. THE ALLOCATION OF SOCIAL CLUB DUES CONSIDERED PERSONAL USE IS REPORTED AS TAXABLE INCOME TO THE EXECUTIVE. DURING 2013, THE ORGANIZATION PROVIDED TOTAL REIMBURSMENTS OF $74 INCLUDING TAX GROSS UP PAYMENTS FOR THE PERSONAL USE PORTION OF SOCIAL CLUB DUES TO ONE EXECUTIVE. DOCUMENTATION OF THESE EXPENSES IS RETAINED IN THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION AND INCLUDED IN THE REPORTABLE COMPENSATION OF THE INDIVIDUAL LISTED HEREIN. TOTAL PAYMENTS RELATED TO ORDINARY AND NECESSARY EXPENSES FOR BUSINESS USE OF THE SOCIAL CLUB WAS $3,500 FOR 2013. |
| PART I, LINE 3 | FORM 990, PART VI, SECTION B, LINE 15A-B: THE COMPENSATION AND BENEFIT AMOUNTS OF THE ORGANIZATION'S OFFICERS AND TOP MANAGEMENT OFFICIALS ARE DETERMINED BY AN INDEPENDENT COMMITTEE OF BJC HEALTH SYSTEM, AN AFFILIATE OF THE FOUNDATION FOR BARNES-JEWISH HOSPITAL. THE COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS AND USES INDEPENDENT COMPENSATION STUDIES AND BENCHMARKING DATA TO ESTABLISH COMPENSATION AMOUNTS AND GUIDELINES. ALL AMOUNTS ARE APPROVED BY THE COMPENSATION COMMITTEE. THE ORGANIZATION RECONCILES THE AGGREGATE AMOUNTS PAID TO THE APPROVAL AMOUNTS SHORTLY AFTER THE CLOSE OF EACH CALENDAR YEAR. |
| PART I, LINE 4B | DURING 2013, THE FOLLOWING INDIVIDUALS RECEIVED SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ACCRUALS FROM THE ORGANIZATION AS REPORTED IN THE DETAILS OF COMPENSATION AND BENEFITS (SEE FROM 990, PART VII AND SCHEDULE J, PART II): MARK H. KRIEGER $48,000 JULIA S. RUVELSON $19,057 RICHARD J. LIEKWEG $250,965 |
| PART I, LINE 7 | DURING 2013 COMPENSATION PROVIDED BY RELATED ORGANIZATIONS INCLUDED INCENTIVE PAYMENTS TO CERTAIN EXECUTIVES THAT ARE CALCULATED USING A PERCENT OF BASE PAY AFTER CERTAIN PERFORMANCE AND OPERATING GOALS ARE MET. THE AMOUNT OF INCENTIVE PAYMENTS DID NOT ACCRUE TO THE BENEFIT OF THE INDIVIDUALS UNTIL AFTER THE FINANCIAL RESULTS OF THE RELATED ORGANIZATION WERE DETERMINED FOR THE CALENDAR YEAR. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 34 | ContributionCnt |
| Noncash Contributions Rpt F990 | $956,770 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE HIGH/LOW | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | GIFTS OF SECURITIES ARE DELIVERED INTO ACCOUNTS ESTABLISHED UNDER THE FOUNDATION FOR BARNES-JEWISH HOSPITAL'S NAME AT VARIOUS FINANCIAL INSTITUTIONS. WHEN SECURITIES ARE RECEIVED, REPRESENTATIVES OF THESE INSTITUTIONS NOTIFY THE FOUNDATION FOR BARNES-JEWISH HOSPITAL OF THE DATE OF DELIVERY. NORMALLY THE FOUNDATION FOR BARNES-JEWISH HOSPITAL PERSONNEL INSTRUCT THESE INSTITUTIONS TO SELL THE SECURITIES IMMEDIATELY UPON RECEIPT, UNLESS OTHER DONOR STIPULATIONS EXIST OR IT IS NOT PRUDENT AND/OR POSSIBLE TO DO SO. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 1 | THE ORGANIZATION IS AN AFFILIATE OF BJC HEALTH SYSTEM (BJC), A SUPPORTING ORGANIZATION DESCRIBED IN CODE SECTION 509(A)(3). BJC ASSUMES RESPONSIBILITY FOR REMITTING ALL PAYMENTS TO VENDORS THROUGH A CENTRALIZED ACCOUNTS PAYABLE SYSTEM. BJC ALSO ASSUMES RESPONSIBILITY FOR REPORTING THESE PAYMENTS TO THE IRS USING ITS EIN AS THE COMMON PAYOR ON FORM(S)1099,1098,5498, AND W-2G. THE AMOUNT REPORTED ON LINE 1,IF ANY REFLECTS THE NUMBER OF FORMS FILED BY BJC HEALTH SYSTEM (EIN 43-1617558) ON BEHALF OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 2 | CERTAIN OFFICERS, DIRECTORS OR KEY EMPLOYEES OF THE FOUNDATION AND BJC HEALTH SYSTEM (BJC) MAY ALSO SERVE ON THE BOARDS OF OTHER RELATED OR UNRELATED ORGANIZATIONS. ADDITIONALLY, CERTAIN FAMILY MEMBERS OF OFFICERS, DIRECTORS OR KEY EMPLOYEES MAY, DURING THE NORMAL COURSE OF BUSINESS YET CONSISTENT WITH THE STATED EXEMPT PURPOSE OF THE FOUNDATION, ENGAGE IN TRANSACTIONS IN WHICH POTENTIAL CONFLICTS OF INTEREST COULD EXIST. THESE OFFICERS, DIRECTORS, KEY EMPLOYEES AND RELATED PERSONS DISCLOSE THESE POTENTIAL CONFLICTS TO THE FOUNDATION AND BJC ANNUALLY AND DO NOT PARTICIPATE IN DECISIONS IN WHICH THEY HAVE SUCH CONFLICTS. SUCH CONFLICTS AND RELATIONSHIPS ARE REVIEWED TO ENSURE THAT ANY PAYMENTS RECEIVED OR AMOUNTS PAID DO NOT EXCEED THE FAIR MARKET VALUE OF THE GOODS AND SERVICES RECEIVED BY THE FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | BARNES-JEWISH HOSPITAL IS THE SOLE CORPORATE MEMBER OF THE REPORTING ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | BARNES-JEWISH HOSPITAL HAS THE POWER TO ELECT OR APPOINT MEMBERS OF THE FOUNDATION BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO FOUNDATION BYLAWS OR GOVERNING DOCUMENTS ARE SUBJECT TO THE APPROVAL OF BARNES-JEWISH HOSPITAL, THE SOLE CORPORATE MEMBER, AND BJC HEALTH SYSTEM. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION PREPARES DRAFT COPIES OF FORM 990 AND ATTACHMENTS FOR REVIEW BY MEMBERS OF FINANCE, LEGAL AND TAX DEPARTMENTS. THE FINAL DRAFT RETURNS ARE REVIEWED BY AN INDEPENDANT ACCOUNTING FIRM AND A COMPLETE COPY IS PROVIDED FOR THE FOUNDATION BOARD OF DIRECTORS TO REVIEW. QUESTIONS AND COMMENTS THAT ARISE DURING THE INDIVIDUAL BOARD MEMBER REVIEWS OF THE FORMS ARE ADDRESSED IN ADVANCE OF SUBMISSION TO THE APPROPRIATE TAXING AUTHORITIES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE POLICY BY ISSUING ANNUALLY A CONFLICT OF INTEREST QUESTIONNAIRE REMINDING COVERED INDIVIDUALS OF THEIR OBLIGATIONS TO DISCLOSE POTENTIAL CONFLICTS AND REQUESTING THAT THEY COMPLETE A CONFLICTS OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRE REQUIRES THE DISCLOSURE OF CONFLICTS AND AN ATTESTATION TO THEIR CONTINUING OBLIGATION TO DISCLOSE SAID CONFLICTS SHOULD THE NEED ARISE. THE RESULTS OF THE CONFLICT OF INTEREST QUESTIONNAIRE ARE REVIEWED BY A CENTRALIZED COMPLIANCE DEPARTMENT AND APPROPRIATE ACTION TAKEN AS NECESSARY. SHOULD THE ORGANIZATION BECOME AWARE OF A CONFLICT NOT PREVIOUSLY REPORTED, ITS GENERAL COUNSEL WOULD INVESTIGATE THE ISSUE AND RESPOND IN ACCORDANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE FOR INSPECTION BY THE GENERAL PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICES. |
| FORM 990, PART XI, LINE 9: | EQUITY TRF FROM BARNES-JEWISH HOSPITAL 3,100. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (31 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALTON MEMORIAL HOSPITAL | |||||||||||
| ONE MEMORIAL HOSPITAL DRIVE | ALTON | IL | 62002 | 370661172 | HEALTHCARE SERVICES | IL | 501(C)(3) | 3 | CH ALLIED SERVICES INC | Yes (1) | |
| ALTON MEMORIAL HEALTH SERVICES FOUNDATION | |||||||||||
| 1109 N OXFORDSHIRE LANE | EDWARDSVILLE | IL | 62025 | 371177053 | SUPPORT TO AMH | IL | 501(C)(3) | 11C | ALTON MEMORIAL HOSPITAL | Yes (1) | |
| BARNES-JEWISH HOSPITAL | |||||||||||
| ONE BARNES-JEWISH HOSPITAL PLAZA | ST LOUIS | MO | 63110 | 237309937 | HEALTHCARE SERVICES | MO | 501(C)(3) | 3 | BJC HEALTH SYSTEM | Yes (1) | |
| BARNES JEWISH HOSP AUXILIARY PARKVIEW CHAPTER | |||||||||||
| 216 SO KINGSHIGHWAY CAB 140 | ST LOUIS | MO | 63110 | 237000410 | SUPPORT TO BJH | MO | 501(C)(3) | 11C | BARNES-JEWISH HOSPITAL | Yes (1) | |
| BARNES JEWISH ST PETERS & PROGRESS WEST FOUNDATION | |||||||||||
| 10 HOSPITAL DRIVE | ST PETERS | MO | 63376 | 454471497 | SUPPORT TO BJSPH & PROGRESS WEST | MO | 501(C)(3) | 7 | BJSP HOSPITAL & PROGRESS WEST | Yes (1) | |
| BARNES-JEWISH ST PETERS HOSPITAL INC | |||||||||||
| 10 HOSPITAL DRIVE | ST PETERS | MO | 63376 | 431452426 | HEALTHCARE SERVICES | MO | 501(C)(3) | 3 | BARNES-JEWISH HOSPITAL | Yes (1) | |
| BARNES-JEWISH ST PETERS HOSPITAL AUXILIARY | |||||||||||
| 10 HOSPITAL DRIVE | ST PETERS | MO | 63376 | 431232811 | SUPPORT TO BJSP HOSPITAL | MO | 501(C)(3) | 3 | BARNES-JEWISH ST PETERS HOSPITAL | Yes (1) | |
| BARNES-JEWISH WEST COUNTY HOSPITAL | |||||||||||
| 12634 OLIVE STREET ROAD | CREVE COEUR | MO | 63141 | 431527130 | HEALTHCARE SERVICES | MO | 501(C)(3) | 3 | BARNES-JEWISH HOSPITAL | Yes (1) | |
| BJC BEHAVIORAL HEALTH | |||||||||||
| 1430 OLIVE STREET SUITE 400 | ST LOUIS | MO | 63103 | 431610561 | HEALTHCARE SERVICES | MO | 501(C)(3) | 3 | BJC HEALTH SYSTEM | Yes (1) | |
| BJC CORPORATE HEALTH SERVICES | |||||||||||
| 5000 MANCHESTER AVENUE | ST LOUIS | MO | 63110 | 431324103 | HEALTHCARE SERVICES | MO | 501(C)(3) | 3 | BARNES-JEWISH HOSPITAL | Yes (1) | |
| BJC HEALTH SYSTEM | |||||||||||
| 4901 FOREST PARK AVE STE 1200 | ST LOUIS | MO | 63108 | 431617558 | SUPPORTING ORG | MO | 501(C)(3) | 11A | 0 | N/A | |
| BJC HOME CARE SERVICES | |||||||||||
| 1935 BELTWAY DRIVE | ST LOUIS | MO | 63114 | 431450457 | HEALTHCARE SERVICES | MO | 501(C)(3) | 9 | BARNES-JEWISH HOSPITAL | Yes (1) | |
| BOONE HOSPITAL CENTER'S VISITING NURSES INC | |||||||||||
| 601 BUSINESS LOOP 70 W SUITE 280 | COLUMBIA | MO | 65203 | 430998347 | HEALTHCARE SERVICES | MO | 501(C)(3) | 9 | CH ALLIED SERVICES INC | Yes (1) | |
| CH ALLIED SERVICES INC | |||||||||||
| 1600 E BROADWAY | COLUMBIA | MO | 65201 | 431279063 | HEALTHCARE SERVICES | MO | 501(C)(3) | 3 | CH HEALTH SERVICES DEV CORP | Yes (1) | |
| CHRISTIAN HEALTH SERVICES DEV CORP | |||||||||||
| 11133 DUNN ROAD | ST LOUIS | MO | 63136 | 431230583 | HEALTHCARE SERVICES | MO | 501(C)(3) | 11A | BJC HEALTH SYSTEM | Yes (1) | |
| CHILDREN'S HEALTH NETWORK | |||||||||||
| ONE CHILDRENS PLACE | ST LOUIS | MO | 63110 | 431640467 | HEALTHCARE SERVICES | MO | 501(C)(3) | 9 | ST LOUIS CHILDREN'S HOSPITAL | Yes (1) | |
| CHRISTIAN HOSPITAL NORTHEAST-NORTHWEST | |||||||||||
| 11133 DUNN ROAD | ST LOUIS | MO | 63136 | 436057893 | HEALTHCARE SERVICES | MO | 501(C)(3) | 3 | CH HEALTH SERVICES DEV CORP | Yes (1) | |
| CHRISTIAN HOSPITAL FOUNDATION | |||||||||||
| 11155 DUNN ROAD SUITE 300 N | ST LOUIS | MO | 63136 | 431947644 | SUPPORT TO CHNE | MO | 501(C)(3) | 7 | CHRISTIAN HOSPITAL NORTHEAST-NORTHWEST | Yes (1) | |
| CHRISTIAN HOSP ILLINOIS SVCS | |||||||||||
| 8 SUNSET HILLS | EDWARDSVILLE | IL | 62025 | 260131339 | HEALTHCARE SERVICES | MO | 501(C)(3) | 3 | CH ALLIED SERVICES INC | Yes (1) | |
| COMMUNITY HEALTH CONNECTION | |||||||||||
| 4353 CLAYTON AVE ROOM 164 | ST LOUIS | MO | 63110 | 460819384 | HEALTHCARE SERVICES | MO | 501(C)(3) | 9 | BJC HEALTH SYSTEM | Yes (1) | |
| FAIRVIEW HEIGHTS MEDICAL GROUP SC | |||||||||||
| 670 MASON RIDGE CENTER DR SUITE 300 | ST LOUIS | MO | 63141 | 364147189 | HEALTHCARE SERVICES | IL | 501(C)(3) | 3 | BJC HEALTH SYSTEM | Yes (1) | |
| MISSOURI BAPTIST HOSPITAL OF SULLIVAN AUXILIARY | |||||||||||
| 751 SAPPINGTON BRIDGE | SULLIVAN | MO | 63080 | 431349641 | SUPPORT TO MBHS | MO | 501(C)(3) | 3 | MISSOURI BAPTIST HOSPITAL OF SULLIVAN | Yes (1) | |
| MISSOURI BAPTIST HOSPITAL OF SULLIVAN | |||||||||||
| 751 SAPPINGTON BRIDGE | SULLIVAN | MO | 63080 | 431459495 | HEALTHCARE SERVICES | MO | 501(C)(3) | 3 | MISSOURI BAPTIST MEDICAL CENTER | Yes (1) | |
| MISSOURI BAPTIST MEDICAL CENTER | |||||||||||
| 3015 N BALLAS ROAD | ST LOUIS | MO | 63131 | 430652656 | HEALTHCARE SERVICES | MO | 501(C)(3) | 3 | BJC HEALTH SYSTEM | Yes (1) | |
| PARKLAND HEALTH CENTER | |||||||||||
| 1101 WEST LIBERTY ST | FARMINGTON | MO | 63640 | 431332368 | HEALTHCARE SERVICES | MO | 501(C)(3) | 3 | MISSOURI BAPTIST MEDICAL CENTER | Yes (1) | |
| PARKLAND HEALTH CENTER FOUNDATION | |||||||||||
| 1101 WEST LIBERTY ST | FARMINGTON | MO | 63640 | 900424964 | SUPPORT TO PHC | MO | 501(C)(3) | 7 | MISSOURI BAPTIST MEDICAL CENTER | Yes (1) | |
| PROGRESS EAST HEALTHCARE CENTER | |||||||||||
| 11155 DUNN ROAD SUITE 300 N | ST LOUIS | MO | 63136 | 261343214 | HEALTHCARE SERVICES | IL | 501(C)(3) | 3 | CH ALLIED SERVICES INC | Yes (1) | |
| PROGRESS WEST HEALTHCARE CENTER | |||||||||||
| 2 PROGRESS POINT PARKWAY | OFALLON | MO | 63368 | 412140764 | HEALTHCARE SERVICES | MO | 501(C)(3) | 3 | BJC HEALTH SYSTEM | Yes (1) | |
| ST LOUIS CHILDREN'S HOSPITAL FOUNDATION | |||||||||||
| ONE CHILDRENS PLACE | ST LOUIS | MO | 63110 | 431626863 | SUPPORT TO SLCH | MO | 501(C)(3) | 7 | ST LOUIS CHILDREN'S HOSPITAL | Yes (1) | |
| ST LOUIS CHILDREN'S HOSPITAL | |||||||||||
| ONE CHILDRENS PLACE | ST LOUIS | MO | 63110 | 430654870 | HEALTHCARE SERVICES | MO | 501(C)(3) | 3 | BJC HEALTH SYSTEM | Yes (1) | |
| VILLAGE NORTH INC | |||||||||||
| 11160 VILLAGE NORTH DRIVE | ST LOUIS | MO | 63136 | 431207154 | HEALTHCARE SERVICES | MO | 501(C)(3) | 9 | CH HEALTH SERVICES DEV CORP | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| THE HEART CARE INSTITUTE LLC | |||||||
| 1020 NORTH MASON ROAD | ST LOUIS | MO | 63141 | 431870517 | MEDICAL SERVICES | MO | N/A |
| GAMMA KNIFE CENTER AT BARNES JEWISH HOSP LLC | |||||||
| 216 SOUTH KINGSHIGHWAY | ST LOUIS | MO | 63110 | 431846941 | OUTPATIENT CARE SERVICES | MO | N/A |
| SURGERY CENTER OF FARMINGTON LLC | |||||||
| 400 PARKLAND DRIVE | FARMINGTON | MO | 63640 | 431811835 | MEDICAL SERVICES | MO | N/A |
| CHILDREN'S DISCOVERY INSTITUTE LLC | |||||||
| 4901 FOREST PARK AVE | ST LOUIS | MO | 63108 | SEARCH FOR CURES OF PEDIATRIC DISEASES | MO | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Legal Domicile StateLegalDomicileStateCd | Province Or StateForeignAddress/ProvinceOrState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ATG ASSURANCE COMPANY LTD | ||||||||||||||
| PO BOX 1109 | GRAND CAYMAN | CJ | 980599167 | INSURANCE | CJ | N/A | C | Yes (1) | ||||||
| PF SERVICES INC | ||||||||||||||
| 431237767 | MANAGEMENT SERVICES | N/A | C | Yes (1) | 11155 DUNN ROAD | ST LOUIS | MO | 63136 | MO | |||||
| MB MEDICAL SERVICES INC | ||||||||||||||
| 431437404 | HEALTHCARE SERVICES | N/A | C | Yes (1) | 3015 N BALLAS ROAD | ST LOUIS | MO | 63131 | MO | |||||
| MISSOURI BAPTIST HOME HEALTH CARE INC | ||||||||||||||
| 431460430 | INACTIVE | N/A | C | Yes (1) | 3015 N BALLAS ROAD | ST LOUIS | MO | 63131 | MO | |||||
| MB PHARMACY SERVICES INC | ||||||||||||||
| 431640730 | INACTIVE | N/A | C | Yes (1) | 3015 N BALLAS ROAD | ST LOUIS | MO | 63131 | MO | |||||
| ST PETERS MED OFFICE BLDG A CONDO ASSN INC | ||||||||||||||
| 431472188 | CONDOMINIUM ASSOCIATION | N/A | C | Yes (1) | 1040 N MASON SUITE 109 | ST LOUIS | MO | 63141 | MO | |||||
| DMP MIDWEST INC | ||||||||||||||
| 271943910 | INACTIVE | N/A | C | Yes (1) | ONE METROPOLITAN SQ 2600 | ST LOUIS | MO | 63102 | MO | |||||
| WLA INVESTMENT LTD | ||||||||||||||
| PO BOX 178 | OKOTOKS | CA | INVESTMENT HOLDINGS | CA | N/A | C | Yes (1) | ALBERTA | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BJC HOME CARE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $145,316 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments