CHILDRENS HOSPITAL AND HEALTHCARE SERVICES FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOSPITAL AND HEALTHCARE SERVICES FOUNDATION (EIN 51-0220692)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-14
- IRS object ID
- 201303189349305445
- Schema version
- 2012v2.1
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T15:29:58-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560747981 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4510 COX ROAD SUITE 200 | AddressLine1 |
| City | GLEN ALLEN | City |
| State | VA | State |
| ZIP Code | 230603394 | 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 | 510220692 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL AND HEALTHCARE | BusinessNameLine1 |
| Business Name Line2 | SERVICES FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 8042285814 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2924 BROOK ROAD | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232201298 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS BROUGHTON-SPRUILL | Name |
| Title | PRESIDENT | Title |
| Phone | 8042285814 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANET L BROCKLEHURST CPA | Name |
| PTIN | P00449539 | PTIN |
| Phone | 8042827636 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRIS BROUGHTON-SPRUILL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2924 BROOK ROAD | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232201298 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19872504 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHFRICHMOND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | FUND AND ADVOCATE FOR PEDIATRIC INITIATIVES THAT IMPROVE THE STATUS OF HEALTH CARE AND THE QUALITY OF LIFE FOR CHILDREN IN OUR REGION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 278 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6116850 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4787704 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5522059 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5609948 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 252727 | OtherRevenuePriorYear |
| Other Revenue Current Year | 209708 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11891636 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10607360 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4068748 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5380792 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 584401 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 574839 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1009560 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1433875 | OtherExpensePriorYear |
| Other Expenses Current Year | 1313636 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6087024 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7269267 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5804612 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3338093 | RevenuesLessExpensesCY |
| Total Assets BOY | 138260831 | TotalAssetsBOY |
| Total Assets EOY | 156702981 | TotalAssetsEOY |
| Total Liabilities BOY | 888745 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 952975 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 137372086 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 155750006 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CHILDREN'S HOSPITAL AND HEATLTHCARE SERVICES FOUNDATION PROVIDES FINANCIAL SUPPORT TO, AND ENGAGES IN FUNDRAISING ACTIVITIES TO SUPPORT THE HEALTH AND GENERAL WELFARE OF CHILDREN. THE FOUNDATION'S PRIMARY FOCUS WITH REGARD TO FINANCIAL SUPPORT WILL BE THE CHILDREN'S HOSPITAL AND PEDIATRIC SERVICES AT VIRGINIA COMMONWEALTH UNIVERSITY HEALTH SYSTEM AUTHORITY, COLLECTIVELY KNOWN AS CHILDREN'S HOSPITAL OF RICHMOND. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5380792 | Expense |
| Grants | 5380792 | Grants |
| Description | FUND AND ADVOCATE FOR PEDIATRIC INITIATIVES THAT IMPROVE THE STATUS OF HEALTH CARE AND THE QUALITY OF LIFE FOR CHILDREN IN OUR REGION. | Description |
| Total Program Service Expense | 5380792 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS BROUGHTON-SPRUILL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8042285814 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2924 BROOK ROAD | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232201298 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ELEANOR M GOODE | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| J RICHARD TASHJIAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COLEMAN WORTHAM III | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE C FREEMAN III | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY C BROUGHTON-SPRUILL | ||||||
| PRESIDENT | 45.00 | X | 186533 | 0 | 19721 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 186533 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19721 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DIRECT MAIL SOLUTIONS INC | |||||
| 2001 DABNEY ROAD | RICHMOND | VA | 23230 | PROVIDES MARKETING AND MAILING SERVICES | 342391 |
| JOHN HANCOCK LIFE INSURANCE | |||||
| 200 CLARENDON STREET | BOSTON | MA | 02117 | LIFE INSURANCE PREMIUM FROM DONOR | 166374 |
| CHILDREN'S MIRACLE NETWORK | |||||
| 205 WEST 700 SOUTH | SALT LAKE CITY | UT | 84101 | PROVIDES MARKETING AND FUNDRAISING SERVI | 127609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 166100 | FundraisingEvents |
| All Other Contributions | 4621604 | AllOtherContributions |
| Noncash Contributions | 214938 | NoncashContributions |
| Total Contributions | 4787704 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3004621 | TotalRevenueColumn |
| Exclusion | $3,004,621 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11704257 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9098930 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2605327 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2605327 | TotalRevenueColumn |
| Exclusion | $2,605,327 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 375922 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 166100 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 166214 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 209708 | TotalRevenueColumn |
| Exclusion | $209,708 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10607360 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,819,656 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5380792 | Total |
| Program Services | 5380792 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214386 | Total |
| Management And General | 26798 | ManagementAndGeneral |
| Fundraising | 187588 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283985 | Total |
| Management And General | 35498 | ManagementAndGeneral |
| Fundraising | 248487 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11998 | Total |
| Management And General | 1499 | ManagementAndGeneral |
| Fundraising | 10499 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31962 | Total |
| Management And General | 3995 | ManagementAndGeneral |
| Fundraising | 27967 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32508 | Total |
| Management And General | 4064 | ManagementAndGeneral |
| Fundraising | 28444 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22897 | Total |
| Management And General | 22897 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33600 | Total |
| Management And General | 33600 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129523 | Total |
| Management And General | 129523 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92087 | Total |
| Management And General | 92087 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492142 | Total |
| Management And General | 174422 | ManagementAndGeneral |
| Fundraising | 317720 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105540 | Total |
| Management And General | 105540 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55031 | Total |
| Management And General | 55031 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9681 | Total |
| Management And General | 9681 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17906 | Total |
| Management And General | 17906 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| DONOR RESTRICTED GIFT - | 166374 | 166374 | |
| DONATION DAY EXPENSES | 133983 | 133983 | |
| OUTSIDE EVENT EXPENSES | 54872 | 54872 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7269267 | Total |
| Program Services | 5380792 | ProgramServices |
| Management And General | 878915 | ManagementAndGeneral |
| Fundraising | 1009560 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 681329 | BOY |
| EOY | 1147291 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 621639 | BOY |
| EOY | 312227 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 234534 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20888 | BOY |
| EOY | 16183 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 93668 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 64294 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38018 | BOY |
| EOY | 29374 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117754073 | BOY |
| EOY | 135235106 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 998320 | BOY |
| EOY | 998320 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17646564 | BOY |
| EOY | 18729946 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138260831 | BOY |
| EOY | 156702981 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98997 | BOY |
| EOY | 98349 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 749229 | BOY |
| EOY | 814603 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40519 | BOY |
| EOY | 40023 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 888745 | BOY |
| EOY | 952975 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108289152 | BOY |
| EOY | 125205224 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3597282 | BOY |
| EOY | 4035572 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25485652 | BOY |
| EOY | 26509210 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137372086 | BOY |
| EOY | 155750006 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138260831 | BOY |
| EOY | 156702981 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3338093 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 13102195 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 1937632 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 7272322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4167735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9231079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6069770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4787704 | CurrentTaxYear |
| Total | 31528610 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7272322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4167735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9231079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6069770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4787704 | CurrentTaxYear |
| Total | 31528610 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2388291 | AmountsSubstContributorsTotal |
| Public Support Total170 | 29140319 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4492713 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2195376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2615068 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3227821 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3004621 | CurrentTaxYear |
| Total | 15535599 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 47064209 | TotalSupport |
| Public Support Pertcentage170 | 0.61920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.56930 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 118752393 | BeginningOfYearBalance |
| Contributions | 2697490 | Contributions |
| Investment Earnings Or Losses | 18581033 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1917038 | GrantsOrScholarships |
| Other Expenditures | 1880452 | OtherExpenditures |
| End Of Year Balance | 136233426 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 115593309 | BeginningOfYearBalance |
| Contributions | 4811558 | Contributions |
| Investment Earnings Or Losses | -340916 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1311558 | GrantsOrScholarships |
| End Of Year Balance | 118752393 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 91526302 | BeginningOfYearBalance |
| Contributions | 3531962 | Contributions |
| Investment Earnings Or Losses | 21621506 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1086461 | GrantsOrScholarships |
| End Of Year Balance | 115593309 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 79418176 | BeginningOfYearBalance |
| Contributions | 3189540 | Contributions |
| Investment Earnings Or Losses | 9779438 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 860852 | GrantsOrScholarships |
| End Of Year Balance | 91526302 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 91796842 | BeginningOfYearBalance |
| Contributions | 7656757 | Contributions |
| Investment Earnings Or Losses | -15564716 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4378223 | GrantsOrScholarships |
| Administrative Expenses | 92484 | AdministrativeExpenses |
| End Of Year Balance | 79418176 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.92110 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.06760 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01130 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 93668 | OtherCostOrOtherBasis |
| Depreciation | 64294 | Depreciation |
| Book Value | 29374 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29374 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | 17298706 |
| ASSETS HELD IN CHARITABLE REMAINDER TRUSTS | 143904 |
| CONTRIBUTIONS RECEIVABLE FROM REMAINDER TRUSTS | 1287336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 18729946 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LIABILITY UNDER UNITRUST AGRMT | $24,650 |
| CHARITABLE GIFT ANNUITY LIABILITY | $15,373 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 40023 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 25647187 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 13102195 | NetUnrealizedGainsInvestments |
| Other Revenues | 1937632 | OtherRevenues |
| Revenue Not Rptd F990 | 15039827 | RevenueNotRptdF990 |
| Revenue Subtotal | 10607360 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10607360 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7269267 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7269267 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7269267 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE CHARITABLE PROGRAMS AND ACTIVITIES OF CHILDREN'S HOSPITAL OF RICHMOND. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2013. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLIC CHARITY UNDER INTERNAL REVENUE CODE SECTION 509(A)(1) AND 170(B)(1)(A)(VI). |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 1,937,632. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JUNIOR BOARD BALL | NameOfEvent1 |
| Gross Receipts Event1 | 497448 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 165000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 332448 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 161111 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF EVENT FOR YOUTH | NameOfEvent2 |
| Gross Receipts Event2 | 44574 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1100 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 43474 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5103 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 542022 | GrossReceiptsTotal |
| Charitable Contributions Total | 166100 | CharitableContributionsTotal |
| Gross Revenue Total Events | 375922 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 166214 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 166214 | DirectExpenseSummaryEvents |
| Net Income Summary | 209708 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN ACADEMY FOR CEREBRAL PALSY & DEVELOPMENTAL MEDICINE | |||||||
| 555 EAST WELLS STREET | MILWAUKEE | WI | 53202 | 620692749 | 501(C)(3) | 10000 | TO PROVIDE GENERAL EDUCATION SUPPORT |
| CRIPPLED CHILDREN'S HOSPITAL | |||||||
| 2924 BROOK ROAD | RICHMOND | VA | 232201298 | 540506309 | 501(C)(3) | 17523 | TO SUPPORT CHARITABLE PURPOSE |
| MCV ASSOCIATED PHYSICIANS | |||||||
| PO BOX 980646 | RICHMOND | VA | 23298 | 541581185 | 501(C)(3) | 491317 | TO SUPPORT CHARITABLE PURPOSE |
| VIRGINIA COMMONWEALTH UNIVERSITY HEALTH SYSTEM AUTHORITY | |||||||
| 1250 E MARSHALL STREET SUITE 2-300 | RICHMOND | VA | 23219 | 541848065 | STATE OF VA | 4102158 | TO SUPPORT CHARITABLE PURPOSE |
| VIRGINIA COMMONWEALTH UNIVERSITY | |||||||
| 901 WEST FRANKLIN STREET | RICHMOND | VA | 23284 | 546001758 | STATE OF VA | 228878 | TO SUPPORT CHARITABLE PURPOSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE CHILDREN'S HOSPITAL FOUNDATION TYPICALLY OBTAINS INVOICES FOR EXPENSES FROM THE DONEE FOR REIMBURSEMENT AND/OR CONFIRMATION FROM THE DONEE ORGANIZATION MANAGEMENT THAT THE FUNDS WERE EXPENDED FOR ITS INTENDED PURPOSE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY C BROUGHTON-SPRUILL | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 172533 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 5000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 9000 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 9365 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10356 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 206254 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | MARKET COMPARABLES FROM SIMILAR FOUNDATIONS ARE USED TO COMPLETE A REVIEW AND ESTABLISH A RANGE TO BE USED BY THE BOARD OF DIRECTORS TO EVALUATE ANNUALLY THE CURRENT COMPENSATION FOR THE PRESIDENT OF THE FOUNDATION. THE BASE WAS ESTABLISHED IN 2006 BUT IT IS EVALUATED ANNUALLY TO ENSURE PROPER COMPENSATION. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SUPPLEMENTAL INFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV | Identifier |
| Explanation | A DIRECTOR OF THE FOUNDATION IS ALSO AN OFFICER OF AN ENTITY THE FOUNDATION DOES BUSINESS WITH. THE DOLLAR AMOUNT PAID TO THE ENTITY DID NOT MEET THE REPORTING THRESHOLD FOR 2012. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 214938 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | CHHSF USES A THIRD PARTY TO SELL NONCASH CONTRIBUTIONS, BUT DOES NOT USE A THIRD PARTY TO SOLICIT OR PROCESS CONTRIBUTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THERE WERE TWO SIGNIFICANT CHANGES MADE TO THE ORGANIZATIONS BYLAWS SINCE THE PRIOR FORM 990 WAS FILED. ARTICLE V, SECTION 3 WAS REMOVED BECAUSE THE SUNSHINE CIRCLE WAS DISBANDED. ALSO, AN ADDITION WAS MADE TO ARTICLE II, SECTION 3 STATING THAT THE PRESIDENT OF THE JUNIOR BOARD AND THE PRESIDENT OF THE SENIOR BOARD SHALL SERVE AS EX-OFFICIO, NON-VOTING MEMBERS OF THE ORGANIZATION'S BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS FURNISHED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. AFTER A COMMENT PERIOD EXPIRES, THE FOUNDATION PRESIDENT SIGNS AND FILES THE FORM. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES SHALL DISCLOSE ANNUALLY A POTENTIAL CONFLICT TO THE CHAIRMAN OF THE BOARD OF DIRECTORS FOR INVESTIGATION AND RESOLUTION. UPON APPOINTMENT TO THE BOARD OR EMPLOYMENT AND ANNUALLY THEREAFTER, BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES SHALL COMPLETE AN AFFIRMATION STATEMENT AND DISCLOSURE FORM FOR REVIEW BY THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15 | MARKET COMPARABLES ARE USED TO COMPLETE A REVIEW AND ESTABLISH A RANGE TO BE USED BY THE BOARD OF DIRECTORS TO EVALUATE ANNUALLY THE CURRENT COMPENSATION FOR THE PRESIDENT OF THE FOUNDATION. THE BASE WAS ESTABLISHED IN 2006 BUT IT IS EVALUATED ANNUALLY TO ENSURE PROPER COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 PUBLIC VIEWING DOCUMENT IS AVAILABLE FOR INSPECTION UPON REQUEST AT THE FOUNDATION'S HEADQUARTERS. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 1,937,632. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XII, LINE 2B AND 2C | THE BOARD OF DIRECTORS OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. DURING THE TAX YEAR, THE FOUNDATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS. |
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