RADY CHILDRENS HOSPITAL FOUNDATION SAN DIEGO: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RADY CHILDRENS HOSPITAL FOUNDATION SAN DIEGO (EIN 33-0170626)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201441339349305984
- 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 | 2014-05-13T21:48:44-05:00 | 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 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 S GRAND AVE SUITE 2000 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90071 | 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 | 330170626 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RADY CHILDREN'S HOSPITAL FOUNDATION-SAN DIEGO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ROGER ROUX | InCareOfName |
| Name Control | RADY | NameControl |
| Phone | 8585761700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3020 CHILDRENS WAY MC 5001 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 921234282 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROGER ROUX | Name |
| Title | CFO | Title |
| Phone | 8589668848 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2139724000 | 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 | Donald B Kearns MD MMM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3020 CHILDRENS WAY MC 5001 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 921234282 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15717592 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RCHSD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | FUNDRAISING FOR RADY CHILDREN'S HOSPITAL-SAN DIEGO AND RADY CHILDREN'S HOSPITAL AND HEALTH CENTER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 54 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 52 | NbrIndependentVotingMembers |
| Total Nbr Employees | 39 | TotalNbrEmployees |
| Total Nbr Volunteers | 1294 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 15648062 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15615886 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -273133 | OtherRevenuePriorYear |
| Other Revenue Current Year | -275421 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15374929 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15340465 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8918945 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8798875 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3162776 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3018720 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 229796 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 250947 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3406181 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1482088 | OtherExpensePriorYear |
| Other Expenses Current Year | 1513076 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13793605 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13581618 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1581324 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1758847 | RevenuesLessExpensesCY |
| Total Assets BOY | 30288464 | TotalAssetsBOY |
| Total Assets EOY | 27178650 | TotalAssetsEOY |
| Total Liabilities BOY | 8152431 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3283770 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22136033 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23894880 | NetAssetsOrFundBalancesEOY |
| Mission Description | FUNDRAISING FOR RADY CHILDREN'S HOSPITAL-SAN DIEGO AND RADY CHILDRENS HOSPITAL AND HEALTH CENTER. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8875646 | Expense |
| Grants | 8798875 | Grants |
| Description | Fundraising Programs: Solicitation and fundraising in support of programs, projects, and services of Rady Children's Hospital - San Diego and Rady Children's Hospital and Health Center. | Description |
| Total Program Service Expense | 8875646 | 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 | true | 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 | false | 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 | 39 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| 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 | 54 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 52 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROGER ROUX | NamePerson |
| Telephone Number | 8585761700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3020 CHILDRENS WAY MC 5001 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 921234282 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (58 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| scott W Aurich | ||||||||
| board member | 0.94 | 0.0 | X | |||||
| Edward Bezdek | ||||||||
| board member | 0.22 | 0.0 | X | |||||
| Marla B Black | ||||||||
| board member | 0.65 | 0.0 | X | 0 | 0 | 0 | ||
| Betsy Boaz | ||||||||
| board member | 0.7 | 0.0 | X | 0 | 0 | 0 | ||
| Herriet Bossenbroek | ||||||||
| board member | 0.17 | 0.0 | X | |||||
| Julie Bronstein | ||||||||
| board member | 0.06 | 0.0 | X | 0 | 0 | 0 | ||
| Barbara J Brown | ||||||||
| board member | 0.11 | 0.0 | X | 0 | 0 | 0 | ||
| Jimmy D Byrd | ||||||||
| board member | 0.0 | 0.0 | X | 0 | 0 | 0 | ||
| Richard Chen | ||||||||
| board member | 0.23 | 0.0 | X | 0 | 0 | 0 | ||
| Mary A Crowley | ||||||||
| board member | 0.06 | 0.0 | X | 0 | 0 | 0 | ||
| Kris Dickinson | ||||||||
| board member | 0.06 | 0.0 | X | 0 | 0 | 0 | ||
| Luke Faulstick | ||||||||
| board member | 0.26 | 0.0 | X | |||||
| Alison Gildred | ||||||||
| board member | 2.07 | 0.0 | X | 0 | 0 | 0 | ||
| Mark A Grant | ||||||||
| board member | 0.0 | 0.0 | X | 0 | 0 | 0 | ||
| david F Hale | ||||||||
| board member | 0.26 | 2.37 | X | |||||
| Erik Greupner | ||||||||
| board member | 0.0 | 0.0 | X | |||||
| William R Hamlin Jr | ||||||||
| board member | 0.18 | 0.0 | X | 0 | 0 | 0 | ||
| Carlee Harmonson | ||||||||
| board member | 0.75 | 0.0 | X | 0 | 0 | 0 | ||
| Paul J Hering | ||||||||
| vice chair | 0.83 | 0.0 | X | 0 | 0 | 0 | ||
| Karla Hertzog | ||||||||
| board member | 0.0 | 0.0 | X | 0 | 0 | 0 | ||
| Doug Holmes | ||||||||
| board member | 0.0 | 0.0 | X | 0 | 0 | 0 | ||
| Nicholas Holmes MD | ||||||||
| board member | 0.19 | 0.0 | X | |||||
| John Lamberti MD | ||||||||
| board member | 0.35 | 0.0 | X | |||||
| Richard M Libenson | ||||||||
| board member | 0.58 | 0.0 | X | 0 | 0 | 0 | ||
| Anthony E magit MD | ||||||||
| board member | 0.04 | 0.0 | X | |||||
| Steve Markey | ||||||||
| board member | 0.0 | 0.0 | X | 0 | 0 | 0 | ||
| Maria Middaugh-Assaraf | ||||||||
| board member | 0.1 | 0.0 | X | 0 | 0 | 0 | ||
| Scott J Mubarak MD | ||||||||
| board member | 0.06 | 0.0 | X | 0 | 0 | 0 | ||
| Craig Nichols | ||||||||
| board member | 0.22 | 0.0 | X | 0 | 0 | 0 | ||
| James E Olson | ||||||||
| board member | 0.34 | 0.0 | X | 0 | 0 | 0 | ||
| Cynthia Ortiz-Salazar | ||||||||
| board member | 0.0 | 0.0 | X | 0 | 0 | 0 | ||
| Lisa Peckham | ||||||||
| board member | 0.2 | 0.0 | X | |||||
| Clarice Perkins | ||||||||
| board member | 0.12 | 0.0 | X | |||||
| Matthew Peterson Esq | ||||||||
| board member | 0.23 | 0.0 | X | |||||
| Cathy C Polk | ||||||||
| immediate past chair | 0.41 | 0.0 | X | 0 | 0 | 0 | X | |
| Tracy Reif-Spiegel | ||||||||
| board member | 0.0 | 0.0 | X | |||||
| Cameron Rooke | ||||||||
| board member | 0.0 | 0.0 | X | |||||
| Lloyd Rowland | ||||||||
| board member | 0.71 | 0.0 | X | 0 | 0 | 0 | ||
| Shaunna Salzetti-Khan | ||||||||
| board member | 15.6 | 0.0 | X | |||||
| Phyllis Snyder | ||||||||
| board member | 0.35 | 0.0 | X | 0 | 0 | 0 | ||
| Raymond V Thomas | ||||||||
| board member | 0.09 | 0.0 | X | 0 | 0 | 0 | ||
| Chris F Tresse | ||||||||
| board member | 0.39 | 0.0 | X | 0 | 0 | 0 | ||
| Stacey Valencia | ||||||||
| board member | 0.05 | 0.0 | X | 0 | 0 | 0 | ||
| James F Vargas | ||||||||
| board member | 0.13 | 0.0 | X | 0 | 0 | 0 | ||
| Debra Vella | ||||||||
| board member | 0.82 | 0.0 | X | 0 | 0 | 0 | ||
| Raymond V Warren | ||||||||
| board member | 0.22 | 0.0 | X | 0 | 0 | 0 | ||
| Ellen Whelan | ||||||||
| board member | 0.21 | 0.0 | X | |||||
| Lisa Wilcox-Cassidy | ||||||||
| board member | 0.0 | 0.0 | X | |||||
| Dale Yahnke CFA CFP | ||||||||
| board member | 0.06 | 0.0 | X | |||||
| Jill Young | ||||||||
| board member | 0.34 | 0.0 | X | |||||
| Anne Zouvas | ||||||||
| board member | 0.2 | 0.0 | X | 0 | 0 | 0 | ||
| William Sailer | ||||||||
| chair | 0.82 | 1.67 | X | 0 | 0 | 0 | X | |
| CAROL DAMON SCHERER | ||||||||
| Secretary/SR Dir Development | 40.0 | 0.0 | X | 229322 | 0 | 33703 | X | |
| KATHLEEN DOOLEY SELLICK | ||||||||
| PRESIDENT/CEO | 11.0 | 29.0 | X | 0 | 1072822 | 88868 | X | |
| DAVID B GILLIG FAHP | ||||||||
| SVP/EXEC DIR/SECY | 4.0 | 36.0 | 0 | 558946 | 20172 | X | ||
| roger g roux | ||||||||
| SVP/CFO | 7.5 | 32.5 | 0 | 627566 | 60681 | X | ||
| MARGARETA E NORTON | ||||||||
| SVP/COO | 7.0 | 33.0 | 0 | 682839 | 75387 | X | ||
| JEAN LARSEN | ||||||||
| DIRECTOR | 40.0 | 0.0 | 143711 | 0 | 7095 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 373033 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2942173 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 285906 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 1157294 | FederatedCampaigns |
| Fundraising Events | 570597 | FundraisingEvents |
| Related Organizations | 1587750 | RelatedOrganizations |
| All Other Contributions | 12300245 | AllOtherContributions |
| Noncash Contributions | 201193 | NoncashContributions |
| Total Contributions | 15615886 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 101706 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 570597 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 377127 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -275421 | TotalRevenueColumn |
| Exclusion | -$275,421 | 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 | 15340465 | TotalRevenueColumn |
| Exclusion | -$275,421 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8798875 | Total |
| Program Services | 8798875 | 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 | 818983 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 163797 | ManagementAndGeneral |
| Fundraising | 655186 | Fundraising |
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 | 1623912 | Total |
| Program Services | 56617 | ProgramServices |
| Management And General | 329694 | ManagementAndGeneral |
| Fundraising | 1237601 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101363 | Total |
| Program Services | 3548 | ProgramServices |
| Management And General | 20577 | ManagementAndGeneral |
| Fundraising | 77238 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305125 | Total |
| Program Services | 10679 | ProgramServices |
| Management And General | 61940 | ManagementAndGeneral |
| Fundraising | 232506 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169337 | Total |
| Program Services | 5927 | ProgramServices |
| Management And General | 34375 | ManagementAndGeneral |
| Fundraising | 129035 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50548 | Total |
| Management And General | 39894 | ManagementAndGeneral |
| Fundraising | 10654 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1487 | Total |
| Fundraising | 1487 | 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 | 250947 | Total |
| Fundraising | 250947 | 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 | 609951 | Total |
| Management And General | 354008 | ManagementAndGeneral |
| Fundraising | 255943 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11300 | Total |
| Management And General | 2110 | ManagementAndGeneral |
| Fundraising | 9190 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97688 | Total |
| Management And General | 96133 | ManagementAndGeneral |
| Fundraising | 1555 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20635 | Total |
| Management And General | 3401 | ManagementAndGeneral |
| Fundraising | 17234 | 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 | 33139 | Total |
| Fundraising | 33139 | 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 | 2469 | Total |
| Management And General | 617 | ManagementAndGeneral |
| Fundraising | 1852 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7640 | Total |
| Fundraising | 7640 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| ENTERTAINMENT | 262468 | 7619 | 254849 |
| DUES & SUBSCRIPTIONS | 215183 | 57555 | 157628 |
| OUTSIDE PRINTING | 64345 | 17525 | 46820 |
| POSTAGE & SHIPPING | 34858 | 16818 | 18040 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101365 | Total |
| Management And General | 93728 | ManagementAndGeneral |
| Fundraising | 7637 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13581618 | Total |
| Program Services | 8875646 | ProgramServices |
| Management And General | 1299791 | ManagementAndGeneral |
| Fundraising | 3406181 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30273105 | BOY |
| EOY | 27160265 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15359 | BOY |
| EOY | 18385 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 237043 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 237043 | LandBldgEquipmentAccumDeprec |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30288464 | BOY |
| EOY | 27178650 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 206363 | 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 | 32851 | BOY |
| EOY | 37800 | 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 | 8119580 | BOY |
| EOY | 3039607 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8152431 | BOY |
| EOY | 3283770 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22136033 | BOY |
| EOY | 23894880 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22136033 | BOY |
| EOY | 23894880 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30288464 | BOY |
| EOY | 27178650 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1758847 | ReconcilationRevenueExpenses |
| 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 | 25266904 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13515424 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12727913 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15648062 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15615886 | CurrentTaxYear |
| Total | 82774189 | 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 | 25266904 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13515424 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12727913 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15648062 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15615886 | CurrentTaxYear |
| Total | 82774189 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 11218204 | AmountsSubstContributorsTotal |
| Public Support Total170 | 71555985 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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 | 86505 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101706 | CurrentTaxYear |
| Total | 442868 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 83217057 | TotalSupport |
| Public Support Pertcentage170 | 0.85987 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82683 | 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 | |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 48036828 | BeginningOfYearBalance |
| Contributions | 15277050 | Contributions |
| Investment Earnings Or Losses | 5535660 | InvestmentEarningsOrLosses |
| Other Expenditures | 1920393 | OtherExpenditures |
| Administrative Expenses | 72555 | AdministrativeExpenses |
| End Of Year Balance | 66856590 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 49723608 | BeginningOfYearBalance |
| Contributions | 296255 | Contributions |
| Investment Earnings Or Losses | -222291 | InvestmentEarningsOrLosses |
| Other Expenditures | 1667699 | OtherExpenditures |
| Administrative Expenses | 93045 | AdministrativeExpenses |
| End Of Year Balance | 48036828 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42252279 | BeginningOfYearBalance |
| Contributions | 151852 | Contributions |
| Investment Earnings Or Losses | 9243544 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 1799491 | OtherExpenditures |
| Administrative Expenses | 124576 | AdministrativeExpenses |
| End Of Year Balance | 49723608 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 37093561 | BeginningOfYearBalance |
| Contributions | 275375 | Contributions |
| Investment Earnings Or Losses | 6593869 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 1603715 | OtherExpenditures |
| Administrative Expenses | 106811 | AdministrativeExpenses |
| End Of Year Balance | 42252279 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 51130326 | BeginningOfYearBalance |
| Contributions | 170821 | Contributions |
| Investment Earnings Or Losses | -12186268 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 1874174 | OtherExpenditures |
| Administrative Expenses | 147144 | AdministrativeExpenses |
| End Of Year Balance | 37093561 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.81850 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.14690 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03460 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 237043 | OtherCostOrOtherBasis |
| Depreciation | 237043 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED ENTITIES | Description |
| Amount | $3,039,607 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3039607 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule D, Part V, Line 4 | Identifier |
| Explanation | RADY CHILDREN'S BOARD DESIGNATED ENDOWMENT FUNDS SUPPORT THE HIGHEST AND MOST URGENT NEEDS OF THE ORGANIZATION AS DETERMINED BY ITS BOARD OF TRUSTEES. IN ADDITION, DONOR DESIGNATED (OR RESTRICTED) ENDOWMENT FUNDS SUPPORT A WIDE RANGE OF INITIATIVES IDENTIFIED BY DONORS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| 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 (2 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Amount Retained By ContractorAmountRetainedByContractor |
|---|---|---|---|
| advanced marketing inc | mail solicitatio | false | 234093 |
| hcb communications | donor relations | false | 16854 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 250947 | TotalRetainedByContractors |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHARITY BALL | NameOfEvent1 |
| Gross Receipts Event1 | 427391 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 354735 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 72656 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 74007 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 14941 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 95971 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 244912 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 215862 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 29050 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 104030 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 13055 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 75123 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 672303 | GrossReceiptsTotal |
| Charitable Contributions Total | 570597 | CharitableContributionsTotal |
| Gross Revenue Total Events | 101706 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 178037 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 27996 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 171094 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 377127 | DirectExpenseSummaryEvents |
| Net Income Summary | -275421 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE G, PART I, LINE 2B | Identifier |
| Explanation | ADVANCED MARKETING INC HCB COMMUNICATIONS 99 THIELMAN DRIVE 55 KING STREET, SUITE 606 BUFFALO, NY 14206 ST. CATARINES, ONTARIO 12R3H5, CA | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| RADY CHILDREN'S HOSPITAL - SAN DIEGO | |||||||||
| 3020 CHILDRENS WAY MC 5001 | SAN DIEGO | CA | 92123 | 951691313 | 501(c)(3) | 8726950 | N/A | N/A | Support Hospital |
| rady children's hospital and health center | |||||||||
| 3020 CHILDRENS WAY MC 5001 | san diego | CA | 92123 | 953545901 | 501(c)(3) | 71925 | n/a | n/a | general support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANT FUNDING | Identifier |
| Explanation | The Foundation raises funds to support Rady Children's Hospital San Diego and Rady Children's Hospital and Health Center to further their exempt purposes. The Foundation transfers funds to these organizations as funds are raised. | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID B GILLIG FAHP | ||||||||||||||
| SVP/EXEC DIR/SECY | 0 | 298929 | 0 | 0 | 0 | 260017 | 0 | -8549 | 0 | 28721 | 0 | 579118 | 0 | 74218 |
| CAROL DAMON SCHERER | ||||||||||||||
| Secretary/SR Dir Development | 178514 | 0 | 14968 | 0 | 35840 | 0 | 6984 | 0 | 26719 | 0 | 263025 | 0 | 25580 | 0 |
| KATHLEEN DOOLEY SELLICK | ||||||||||||||
| PRESIDENT/CEO | 0 | 648666 | 0 | 215180 | 0 | 208976 | 0 | 57757 | 0 | 31111 | 0 | 1161690 | 0 | 192623 |
| JEAN LARSEN | ||||||||||||||
| DIRECTOR | 134888 | 0 | 8823 | 0 | 0 | 0 | -2941 | 0 | 10036 | 0 | 150806 | 0 | 0 | 0 |
| roger g roux | ||||||||||||||
| SVP/CFO | 0 | 437710 | 0 | 75986 | 0 | 113870 | 0 | 44707 | 0 | 15974 | 0 | 688247 | 0 | 101382 |
| MARGARETA E NORTON | ||||||||||||||
| SVP/COO | 0 | 468381 | 0 | 98477 | 0 | 115981 | 0 | 59862 | 0 | 15525 | 0 | 758226 | 0 | 101948 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule J, Part I, Line 3- | The Foundation relied on a related Organization, Rady Children's Hospital and Health Center, that uses one or more of the methods described in Schedule J, Part I, Line 3, to establish the organization's top management official's compensation. See Schedule O disclosure for Form 990, Part VI, Section B, Line 15 for additional information. |
| Schedule J, Part I, Line 4b- | Rady Children's Hospital and Health Center has established a non-qualified plan pursuant to 457(f) of the Internal Revenue Code. The purpose of this plan is to incentivize Rady Children's Hospital - San Diego eligible senior management employees (President, Senior Vice Presidents, Vice Presidents, Senior Managing Directors) in recognition of the fact that they are required to devote significant amounts of time, skill and energy to the organization and to provide these individuals with additional deferral opportunities. The amounts listed in Schedule J Part II column (C) are subject to substantial future service requirements to the organization and are subject to substantial risk of forfeiture. Once vested and not otherwise deferred, the amounts under this plan are reported on Form W-2 as taxable compensation to the individual. |
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 | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 23 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 201193 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | average market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| 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, PART I, COLUMN B | Identifier |
| Return Reference | LISTING OF CONTRIBUTIONS | ReturnReference |
| Explanation | THE AMOUNTS SHOWN ON PART I, LINE 9B ARE THE NUMBER OF CONTRIBUTIONS RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, Line 6 | Rady Children's Hospital and Health Center (RCHHC) is the sole member as that term is defined in California Corporations Code 5056 ("Member") of Rady Children's Hospital Foundation-San Diego (RCHF). Form 990, Part VI, Section A, Line 7a & 7b- RCHHC appoints the RCHF Board of Trustees and may remove any Trustee. The bylaws may be amended, repealed, and adopted only by the Member. The RCHF Board cannot authorize or direct any officer of RCHF to perform or commit any of the following acts, without prior written approval of the Member: -Borrow money in RCHF's name or utilize property owned by RCHF as security for loans -Assign, transfer, pledge, compromise or release any of the claims of or debts to RCHF except on payment in full, or arbitrate or consent to the arbitration of any dispute or controversy of RCHF -Make, execute, or deliver any assignment for the benefit of creditors, or any bond, confession, judgment, chattel mortgage, security agreement, deed, guaranty, indemnity bond, surety bond, contract to sell or bill of sale of the property of RCHF -Acquire, purchase, develop, improve, sell, lease or mortgage any corporate real estate or any interest therein or enter into any contract for any such purposes -Make any loan or investment of any RCHF assets, or enter into any contract or incur any liability on behalf of RCHF other than for fair consideration or in the ordinary course of business relating to its normal daily operation -Make any loan of money or property to or guarantee any obligation of any Trustee or officer, except as expressly allowed in California Corporations Code 5236 |
| Form 990, Part VI, Section B, Line 11A | The Form 990 was reviewed by the CFO and then provided to the organization's audit and corporate responsibility committee for review. Following the review by the committee, the returns were finalized, signed, and submitted to the Internal Revenue Service. A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO EACH VOTING BOARD MEMBER PRIOR TO FILING. Form 990, Part VI, Section B, Line 12C- On an annual basis and upon election or appointment, the policy and disclosure statement is distributed to all Board members, officers, and key employees and medical staff leaders. All completed and signed statements are returned to the Corporate Compliance Officer for review. If a person discloses a potential or actual conflict, the person with the conflict of interest is excluded from any discussion or approval of such transaction. Financial interest disclosures by board members and officers are brought to the RCHHC Board of Trustees or the Audit and Corporate Responsibility Committee for review and, as needed, appropriate action. Financial interest disclosures by key employees and medical staff leaders are reviewed by the Corporate Compliance Officer and referred to the President and Chief Executive Officer or to the RCHHC Board of Trustees. The Corporate Compliance Officer reports annually to the Executive Corporate Compliance Committee and the Audit and Corporate Responsibility Committee a summary of all disclosures and action taken, if any. All other employees are required to complete a disclosure statement on an annual basis that is reviewed by the Corporate Compliance Officer. |
| Form 990, Part VI, Section B, Line 15- | Rady Children's Hospital - San Diego working through the Board Compensation Committee has a process for establishing, reviewing and approving compensation of officers and key employees of the organization on a no less than an annual basis. The Compensation Committee is comprised of independent, lay members of the Board of Trustees. Prior to conducting its review, the Chair of the Compensation Committee determines whether any member has a conflict of interest with respect to the matter(s) under review. If there is a conflict, the conflicted member recuses himself/herself and is not present during discussion or vote on the arrangement under review. In determining and approving the compensation arrangement, the Committee considers all components of compensation. It considers comparability data and retained an independent compensation consultant to provide comparability data to the committee. Total compensation is targeted to be between the 50th and 75th percentiles of the comparability data. The Committee's deliberations and decisions are documented in minutes that are reviewed at its next meeting. The Committee's written records include the (1) terms of the arrangement with the disqualified person (including the date the arrangement was approved); (2) a list of members present during the discussion of the transaction (and how the members voted when it was approved); and (3) a description of the comparable data relied on by the Committee. |
| Form 990, Part VI Section C, Line 19- | While federal tax laws do not mandate that the organization's governing documents, conflict of interest policy and financial statements be made available for public inspection, the organization makes its financial statements available upon request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rady Children's Hospital San Diego | ||||||||||
| 3020 Childrens Way MC 5001 | San Diego | CA | 92123 | 951691313 | Child Hosp. | CA | 501(c)(3) | 3 | RCHHC | false |
| Rady Children's Hospital & Health Center | ||||||||||
| 3020 Childrens Way MC 5001 | San Diego | CA | 92123 | 953545901 | Support affil | CA | 501(c)(3) | 7 | NA | false |
| Rady Children's Hospital Research Center | ||||||||||
| 3020 Childrens Way MC 5001 | San Diego | CA | 92123 | 953814185 | Research | CA | 501(c)(3) | 11a | RCHHC | false |
| Rady Children's Health Svcs San Diego | ||||||||||
| 3020 Childrens Way MC 5001 | San Diego | CA | 92123 | 330278018 | Support RCHHC | CA | 501(c)(3) | 11a | RCHHC | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Children's Hosp Integrated Risk Prot Ltd | ||||||||||||||||
| Dorchester House PO Box 2020 | Hamilton, HM 12 | BD | Insurance Captive | BD | RCHHC | C CORP | 0 | 0 | 0.00000 | false | ||||||
| Children's Hospital Insurance Ltd | ||||||||||||||||
| Canons Court 22 Victoria Street | Hamilton HM12 | BD | Insurance Captive | BD | RCHHC | C CORP | 0 | 0 | 0.00000 | false | ||||||
| Rady Children's Physician Mgmt Svcs | ||||||||||||||||
| Mgmt-Phys Offices | RCHHC | C CORP | 0 | 0 | 0.00000 | false | 3860 Calle Fortunada Suite 200 | San Diego | CA | 92123 | 330670694 | CA | ||||
| CHARITABLE REMAINDER UNITRUST(6) | ||||||||||||||||
| CRUT | RCHF | TRUST | 0 | 0 | 0.00000 | true | CA | |||||||||
| CHARITABLE REMAINDER ANNUITY TRUST(1) | ||||||||||||||||
| CRAT | RCHF | TRUST | 0 | 0 | 0.00000 | true | CA | |||||||||
| 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 | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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