PRIMARY CHILDREN'S MEDICAL CENTER FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PRIMARY CHILDREN'S MEDICAL CENTER FOUNDATION (EIN 87-0453633)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-25
- IRS object ID
- 201202079349300415
- Schema version
- 2011v1.2
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-25T11:32:25-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 178 SOUTH RIO GRANDE ST SUITE 400 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870453633 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIMARY CHILDREN'S MEDICAL CENTER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JEREMIA RADANDT | InCareOfName |
| Name Control | PRIM | NameControl |
| Phone | 8016626279 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH MARIO CAPECCHI DRIVE | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84113 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS E NIELSEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2012-07-25 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8013503300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DOUGLAS E NIELSEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH MARIO CAPECCHI DRIVE | AddressLine1 |
| City | SLC | City |
| State | UT | State |
| ZIP Code | 84113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 79785766 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | UT | StateLegalDomicile |
| Activity Or Mission Description | SOLICIT CHARITABLE SUPPORT FOR THE SUPPORT OF PRIMARY CHILDREN'S MEDICAL CENTER OF IHC HEALTH SERVICES, INC. IN THE AREAS OF CHARITY CARE, PEDIATRIC MEDICAL RESEARCH, CHILD ADVOCACY AND EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 2735 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 17233287 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9578074 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3072889 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4390073 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 486837 | OtherRevenuePriorYear |
| Other Revenue Current Year | 573211 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20793013 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14541358 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6944186 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8994381 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 233236 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1245060 | OtherExpensePriorYear |
| Other Expenses Current Year | 1097052 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8189246 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10091433 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12603767 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4449925 | RevenuesLessExpensesCY |
| Total Assets BOY | 81478238 | TotalAssetsBOY |
| Total Assets EOY | 80213256 | TotalAssetsEOY |
| Total Liabilities BOY | 2314809 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2512975 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 79163429 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 77700281 | NetAssetsOrFundBalancesEOY |
| Mission Description | SOLICIT CHARITABLE SUPPORT FOR THE SUPPORT OF PRIMARY CHILDREN'S MEDICAL CENTER OF IHC HEALTH SERVICES, INC. IN THE AREAS OF CHARITY CARE, PEDIATRIC MEDICAL RESEARCH, CHILD ADVOCACY AND EDUCATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 9028606 | Expense |
| Grants | 8994381 | Grants |
| Description | SUPPORTED CHARITABLE ACTIVITIES OF IHC HEALTH SERVICES, INC., INCLUDING PROVISION OF CHARITY MEDICAL CARE, PEDIATRIC MEDICAL RESEARCH, CHILD ADVOCACY, AND EDUCATION. | Description |
| Total Program Service Expense | 9028606 | 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 | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEREMIA RADANDT | NamePerson |
| Telephone Number | 8016626279 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH MARIO CAPECCHI DRIVE | AddressLine1 |
| City | SLC | City |
| State | UT | State |
| ZIP Code | 84113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ARLEN B CROUCH | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| BRUCE T REESE | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| DALE G JOHNSON MD | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| DOUGLAS E NIELSEN | ||||||
| TRUSTEE/EXEC DIRECTOR | 40.0 | X | 183124 | 0 | 80116 | X |
| DWAN J YOUNG | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| EJ JAKE GARN | ||||||
| TRUSTEE/CO-CHAIR | 3.0 | X | 0 | 0 | 0 | |
| EDWARD B CLARK MD | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| EDWARD B MORETON | ||||||
| TRUSTEE/SECRETARY | 3.0 | X | 0 | 0 | 0 | |
| FRED W FAIRCLOUGH JR | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| KATHLEEN GARN | ||||||
| TRUSTEE/CO-CHAIR | 3.0 | X | 0 | 0 | 0 | |
| KENNETH MACEY | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| MARK PURCELL | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| MELANIE BASTIAN | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| PATRICK CARTWRIGHT MD | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| SPENCER F ECCLES | ||||||
| TRUSTEE/TREASURER | 3.0 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 183124 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 80116 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WELLS FARGO | |||||
| 299 SOUTH MAIN 5TH FLOOR | SALT LAKE CITY | UT | 84111 | INVESTMENT MGT | 344678 |
| IHC HEALTH SERVICES INC | |||||
| 36 S STATE STREET SUITE 2200 | SALT LAKE CITY | UT | 84111 | MANAGEMENT SERVICES | 482122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 1502386 | FederatedCampaigns |
| Fundraising Events | 964595 | FundraisingEvents |
| All Other Contributions | 7111093 | AllOtherContributions |
| Noncash Contributions | 591775 | NoncashContributions |
| Total Contributions | 9578074 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1442896 | TotalRevenueColumn |
| Exclusion | $1,442,896 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 67499228 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 64552051 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2947177 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2947177 | TotalRevenueColumn |
| Exclusion | $2,947,177 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1265568 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 964595 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 692357 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 573211 | TotalRevenueColumn |
| Exclusion | $573,211 | 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 | 14541358 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,963,284 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8919381 | Total |
| Program Services | 8919381 | 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 | 75000 | Total |
| Program Services | 75000 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | 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 | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12704 | Total |
| Management And General | 12704 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1325 | Total |
| Management And General | 1325 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24196 | Total |
| Management And General | 24196 | ManagementAndGeneral |
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 | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344678 | Total |
| Management And General | 344678 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482122 | Total |
| Management And General | 295784 | ManagementAndGeneral |
| Fundraising | 186338 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60939 | Total |
| Management And General | 60939 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1746 | Total |
| Management And General | 1746 | ManagementAndGeneral |
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 | 11359 | Total |
| Management And General | 11359 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 337 | Total |
| Management And General | 337 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Fundraising | 30000 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| BANK FEES | 48216 | 48216 | ||
| ADVOCACY COMM SAFETY ISSES | 34225 | 34225 | ||
| MISCELLANEOUS | 45205 | 28307 | 16898 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10091433 | Total |
| Program Services | 9028606 | ProgramServices |
| Management And General | 829591 | ManagementAndGeneral |
| Fundraising | 233236 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1565978 | BOY |
| EOY | 584361 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5213182 | BOY |
| EOY | 3149247 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5035883 | BOY |
| EOY | 4650390 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18844 | BOY |
| EOY | 42959 | 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 | 9240 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428592 | BOY |
| EOY | 9240 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66178787 | BOY |
| EOY | 68947377 | 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 | 3036972 | BOY |
| EOY | 2829682 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81478238 | BOY |
| EOY | 80213256 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1255954 | BOY |
| EOY | 1418359 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1058855 | BOY |
| EOY | 1094616 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2314809 | BOY |
| EOY | 2512975 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55380573 | BOY |
| EOY | 55199026 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14791650 | BOY |
| EOY | 13320052 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8991206 | BOY |
| EOY | 9181203 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79163429 | BOY |
| EOY | 77700281 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81478238 | BOY |
| EOY | 80213256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4449925 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -5913073 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 10436921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11700554 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13148536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17233287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9578074 | CurrentTaxYear |
| Total | 62097372 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10436921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11700554 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13148536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17233287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9578074 | CurrentTaxYear |
| Total | 62097372 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8858866 | AmountsSubstContributorsTotal |
| Public Support Total170 | 53238506 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1532077 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1623310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1238683 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1233292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1442896 | CurrentTaxYear |
| Total | 7070258 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 69167630 | TotalSupport |
| Gross Receipts From Admissions Etc | 4055882 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Under the provisions of Treasury Regulation Section 1.509(a)-6, it was determined that the filing organization qualifies and should file as an organization described in Internal Revenue Code Sections 509(a)(1) and 170(b)(1)(A)(vi). | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23782856 | BeginningOfYearBalance |
| Contributions | 2300057 | Contributions |
| Investment Earnings Or Losses | -95286 | InvestmentEarningsOrLosses |
| Other Expenditures | 3486372 | OtherExpenditures |
| End Of Year Balance | 22501255 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20774751 | BeginningOfYearBalance |
| Contributions | 7358870 | Contributions |
| Investment Earnings Or Losses | 981162 | InvestmentEarningsOrLosses |
| Other Expenditures | 5331927 | OtherExpenditures |
| End Of Year Balance | 23782856 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20596934 | BeginningOfYearBalance |
| Contributions | 5516541 | Contributions |
| Investment Earnings Or Losses | 1667705 | InvestmentEarningsOrLosses |
| Other Expenditures | 7006429 | OtherExpenditures |
| End Of Year Balance | 20774751 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25639343 | BeginningOfYearBalance |
| Contributions | 4405269 | Contributions |
| Investment Earnings Or Losses | -2299311 | InvestmentEarningsOrLosses |
| Other Expenditures | 7148367 | OtherExpenditures |
| End Of Year Balance | 20596934 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.40803 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.59197 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 9240 | InvestmentCostOrOtherBasis |
| Book Value | 9240 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 9240 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITIES PAYABLE | $276,090 |
| DUE TO AFFILIATE | $818,526 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1094616 | TotalOfAmounts |
| Total Revenue | 14541358 | TotalRevenue |
| Total Expenses | 10091433 | TotalExpenses |
| Excess Or Deficit For Year | 4449925 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -5701616 | NetUnrealizedGLOnInvestments |
| Other | -$211,457 | OtherAmount |
| Total Adjustments | -5913073 | TotalAdjustments |
| Excess Or Deficit Per FS | -1463148 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9825069 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -5701616 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1032557 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -211457 | OtherRevenues |
| Revenue Not Rptd F990 | -4880516 | RevenueNotRptdF990 |
| Revenue Subtotal | 14705585 | RevenueSubtotal |
| Other Revenues Not Included | -164227 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -164227 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14541358 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11288217 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1032557 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 164227 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1196784 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10091433 | ExpensesSubtotal |
| Total Expenses Per Form990 | 10091433 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USE OF ENDOWMENT FUNDS | FORM 990, SCHEDULE D, PART V, LINE 4 | THE ENDOWMENT FUNDS OF PRIMARY CHILDREN'S MEDICAL CENTER FOUNDATION INCLUDE BOTH TERM AND PERMANENT FUNDS. THE INTENDED USE OF THESE FUNDS INCLUDE RESEARCH, CHARITY CARE, PATIENT CARE AND OTHER PROJECTS TO BE DETERMINED BY THE BOARD OF TRUSTEES. |
| FASB ASC TOPIC 740 (FIN 48) | FORM 990, SCHEDULE D, PART X, LINE 2 | EFFECTIVE JANUARY 1, 2009, THE FOUNDATION ADOPTED THE PROVISION OF FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION OF TAX BENEFITS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX FILING. TOPIC 740 ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE ADOPTION OF TOPIC 740 DID NOT HAVE A SIGNIFICANT IMPACT ON THE FINANCIAL STATEMENTS OF THE FOUNDATION. |
| OTHER CHANGES IN NET ASSETS | FORM 990, SCHEDULE D, PART XI, LINE 8 | ($211,457) - NET CHANGE IN VALUATION OF CONTRIBUTIONS RECEIVABLE AND BENEFICIAL INTEREST IN PERPETUAL TRUSTS. |
| RECONCILIATION OF AUDITED REVENUE TO FORM 990 | FORM 990, SCHEDULE D, PART XII, LINE 2D | ($211,457) - NET CHANGE IN VALUATION OF CONTRIBUTIONS RECEIVABLE AND BENEFICIAL INTEREST IN PERPETUAL TRUSTS REPORTED AS REVENUE IN AUDITED FINANCIAL STATEMENTS. |
| RECONCILIATION OF AUDITED REVENUE TO FORM 990 | FORM 990, SCHEDULE D, PART XII, LINE 4B | $528,129 - SPECIAL EVENT REVENUE NETTED AGAINST EXPENSES ON AUDITED FINANCIAL STATEMENTS. $(692,356) - SPECIAL EVENT EXPENSES SHOWN AS EXPENSES ON AUDITED FINANCIAL STATEMENTS, AND SHOWN AS COMPONENT OF NET INCOME FROM FUNDRAISING EVENTS ON FORM 990. |
| RECONCILIATION OF AUDITED EXPENSES TO FORM 990 | FORM 990, SCHEDULE D PART XIII, LINE 2D | ($528,129) - SPECIAL EVENT REVENUE NETTED AGAINST EXPENSES ON AUDITED FINANCIAL STATEMENTS. $692,356 - SPECIAL EVENT EXPENSES SHOWN AS EXPENSES ON AUDITED FINANCIAL STATEMENTS, AND SHOWN AS COMPONENT OF INCOME FROM FUNDRAISING EVENTS ON FORM 990. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Purpose Of Grant | HYDROCEPHALUS RESEARCH | PurposeOfGrant |
| Amount Of Cash Grant | 75000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING USE OF GRANT FUNDS | Identifier |
| Return Reference | FORM 990, SCHEDULE F, PART I, LINE 2 | ReturnReference |
| Explanation | THE FOUNDATION MAKES GRANTS FOR RESEARCH AND OTHER PURPOSES. RESEARCH GRANTS ARE REVIEWED BY A RESEARCH COMMITTEE OF THE BOARD, WHICH MAKES A RECOMMENDATION TO THE FULL BOARD, WHO GIVES FINAL APPROVAL. FOLLOW-UP REPORTS ARE REQUIRED, INCLUDING REGULAR PROGRESS REPORTS CONCERNING THE RESEARCH ACTIVITY. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FESTIVAL TREES | NameOfEvent1 |
| Gross Receipts Event1 | 2230163 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 964595 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1265568 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 141609 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 550748 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 0 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 0 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 0 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2230163 | GrossReceiptsTotal |
| Charitable Contributions Total | 964595 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1265568 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 141609 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 550748 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 692357 | DirectExpenseSummaryEvents |
| Net Income Summary | 573211 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF UTAH - DEPT OF PEDIATRICS | |||||||
| PO BOX 581374 | SALT LAKE CITY | UT | 84158 | 876000525 | GOV | 2088454 | MEDICAL RESEARCH |
| IHC HEALTH SERVICES - DBA PCMC | |||||||
| 100 N MARIO CAPECCHI DR SLC UT 84 | SALT LAKE CITY | UT | 84113 | 942854057 | 501(C)(3) | 6720927 | CHARITY CARE, EQUIPMENT |
| ALABAMA CHILDREN'S HOSPITAL | |||||||
| 1600 7TH AVE S | BIRMINGHAM | AL | 35233 | 630879471 | 501(c)(3) | 110000 | HYDROCEPHALUS RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING USE OF GRANT FUNDS | Identifier |
| Return Reference | FORM 990, SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | THE FOUNDATION MAKES GRANTS FOR RESEARCH AND OTHER PURPOSES. RESEARCH GRANTS ARE REVIEWED BY A RESEARCH COMMITTEE OF THE BOARD, WHICH MAKES A RECOMMENDATION TO THE FULL BOARD, WHO GIVES FINAL APPROVAL. FOLLOW-UP REPORTS ARE REQUIRED, INCLUDING REGULAR PROGRESS REPORTS CONCERNING THE RESEARCH ACTIVITY. OTHER GRANT REQUESTS ARE REVIEWED BY FOUNDATION MANAGEMENT AND APPROVED BY EITHER THE EXECUTIVE DIRECTOR (UP TO $50,000) OR THE BOARD (GRANTS IN EXCESS OF $50,000). | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DOUGLAS E NIELSEN | NamePerson |
| Base Compensation Filing Org | 127384 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 32899 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 22841 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 65899 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 14217 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 263240 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 32899 | CompReportPrior990FilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | COMPENSATION FROM AN UNRELATED ORGANIZATION | Identifier |
| Return Reference | FORM 990, SCHEDULE J, PART II | ReturnReference |
| Explanation | THE FOLLOWING INDIVIDUAL RECEIVED COMPENSATION FOR HIS SERVICES TO PRIMARY CHILDREN'S MEDICAL CENTER FOUNDATION FROM IHC HEALTH SERVICES, INC., AN UNRELATED ORGANIZATION: - DOUGLAS E NIELSEN | Explanation |
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 | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 63646 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR 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 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 1401 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 528129 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NUMBER OF NON-CASH CONTRIBUTIONS | Identifier |
| Return Reference | FORM 990, SCHEDULE M, PART I, COLUMN (b) and LINE 32a | ReturnReference |
| Explanation | NON-CASH CONTRIBUTIONS RECORDED ON LINE 9 (SECURITIES) REPRESENTS THE NUMBER OF INDIVIDUAL CONTRIBUTORS. SECURITIES WERE HELD AND SOLD BY INVESTMENT MANAGEMENT COMPANIES FOR THE FOUNDATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Family Relationship | Form 990, Part VI, Section A, Line 2 | E.J. "Jake" Garn / Kathleen Garn - Family Relationship |
| FORM 990 REVIEW BY BOARD MEMBERS | FORM 990, PART VI, SECTION A, LINE 11 | THE COMPLETE FORM 990 WAS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE OF THE FOUNDATION'S GOVERNING BODY. THE COMPLETE FORM 990 WAS ALSO PROVIDED TO THE ENTIRE GOVERNING BODY FOR REVIEW IN THE REGULARLY SCHEDULED MEETING IN MAY PRIOR TO FILING WITH THE IRS. |
| MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12 | EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE COMPLETED QUESTIONNAIRES AER COLLECTED AND REVIEWED BY THE FOUNDATION'S EXECUTIVE DIRECTOR. ANY POTENTIAL CONFLICTS ARE REVIEWED WITH APPROPRIATE PERSONNEL, WHICH MAY INCLUDE COMPLIANCE AND LEGAL PERSONNEL OF IHC HEALTH SERVICES, INC. IF AN INDIVIDUAL DISCLOSES A SITUATION THAT POSES A CONFLICT OF INTEREST, THE PRESIDENT DETERMINES IF THE SITUATION CAN BE MANAGED (SUCH AS BY RECUSAL IN DECISION-MAKING SETTINGS) OR MUST BE ELIMINATED (SUCH AS THROUGH DIVESTITURE OF THE OUTSIDE INTEREST OR REQUIRING A CHOICE BETWEEN THE INDIVIDUAL'S ROLE WITH THE FOUNDATION OR THE OUTSIDE ENTITY). |
| PUBLIC INSPECTION OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STMTS | FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION ALLOWS PUBLIC INSPECTION OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS, ONLY UPON REQUEST. |
| RECONCILIATION OF NET ASSETS | FORM 990, PART XI, LINE 5 | ($5,701,616) - NET UNREALIZED LOSSES REPORTED ON FINANCIAL STATMENTS. ($211,457) - NET CHANGE IN THE VALUATION OF CONTRIBUTIONS RECEIVABLE AND BENEFICIAL INTEREST IN PERPETUAL TRUSTS. |
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