2012-05-17T15:57:26-04:00 2011-06-30 KPMG LLP 355 S GRAND AVE SUITE 2000 LOS ANGELES CA 90071 990 2010-07-01 330170626 RADY CHILDREN'S HOSPITAL FOUNDATION-SAN DIEGO RADY 8589665824 3020 CHILDRENS WAY MC 5133 SAN DIEGO CA 921234282 roger roux 2012-05-14 2139724000 2010 2016-02-24 21:20:13Z KATHLEEN DOOLEY SELLICK 3020 CHILDRENS WAY MC 5133 SAN DIEGO CA 921234282 12808558 false X WWW.RCHSD.ORG X 1986 CA FUNDRAISING FOR RADY CHILDREN'S HOSPITAL-SAN DIEGO AND RADY CHILDREN'S HOSPITAL AND HEALTH CENTER. 50 48 38 1872 0 0 13515424 12727913 0 0 0 0 -286283 -264350 13229141 12463563 14458736 8278399 0 0 3681765 3427784 0 266710 4426442 1870036 1554955 20010537 13527848 -6781396 -1064285 21624802 31078426 6156 10524065 21618646 20554361 FUNDRAISING FOR RADY CHILDREN'S HOSPITAL-SAN DIEGO AND RADY CHILDRENS HOSPITAL AND HEALTH CENTER. false false 8350822 8278399 0 Fundraising Programs: Solicitation and fundraising in support of programs, projects, and services of Rady Children's Hospital - San Diego and Rady Children's Hospital and Health Center. 8350822 true true false false false false false false true true false false false true false false true false false false false false true true false false true false true false false false false false false false false true false false false false true false false false false true 0 0 38 true false false false false false true true false false false false X 50 48 true false false false true true true true true false false false true true true true true false false false CA X ROGER ROUX 8589665824 3020 CHILDRENS WAY MC 5133 SAN DIEGO CA 921234282 X Trish L Alessio 0.14 X 0 0 0 Scott Aurich 0.21 X 0 0 0 Joe Bezdek 0.21 X 0 0 0 Marla B Black 0.3 X 0 0 0 Betsy Boaz 5.9 X 0 0 0 Julie Bronstein 0.04 X 0 0 0 Barbara J Brown 0.72 X 0 0 0 Jimmy D Byrd 0.22 X 0 0 0 Edgar D Canada MD 0.13 X 0 0 0 Richard Chen 0.1 X 0 0 0 Mary A Crowley 0.04 X 0 0 0 Kris Dickinson 0.23 X 0 0 0 Alison Gildred 0.77 X 0 0 0 Mark A Grant 0.41 X 0 0 0 William R Hamlin Jr 0.35 X 0 0 0 Carlee Harmonson 0.38 X 0 0 0 Ronald D Harper Sr 0.48 X 0 0 0 Nancy G Henderson Esq 0.04 X 0 0 0 Paul J Hering 0.08 X 0 0 0 Karla Hertzog 0.11 X 0 0 0 Doug Holmes 0.28 X 0 0 0 Richard M Libenson 0.04 X 0 0 0 Steve Markey 0.04 X 0 0 0 Maria Middaugh-Assaraf 0.07 X 0 0 0 Scott J Mubarak MD 0.1 X 0 0 0 Craig Nichols 0.04 X 0 0 0 James E Olson 0.13 X 0 0 0 Cynthia Ortiz-Salazar 0.0 X 0 0 0 Cathy C Polk 0.15 X X 0 0 0 Matthew A Peterson Esq 0.13 X 0 0 0 Sally L Ricchiuti 0.0 X 0 0 0 Lloyd Rowland 0.65 X 0 0 0 William B Sailer Esq 0.66 X X 0 0 0 Phyllis Schwartz 0.03 X 0 0 0 Phyllis Snyder 0.54 X 0 0 0 Raymond V Thomas 0.08 X 0 0 0 Chris F Tresse 0.36 X 0 0 0 Stacey Valencia 0.0 X 0 0 0 James F Vargas 0.58 X 0 0 0 Debra Vella 0.77 X 0 0 0 Raymond V Warren 0.1 X 0 0 0 Lisa Wilcox-Cassidy 0.0 X 0 0 0 Dale Yahnke CFA CFP 0.19 X 0 0 0 Jill N Young 0.04 X 0 0 0 Anne Zouvas 0.06 X 0 0 0 Penny A Dokmo 0.1 X 0 0 0 David Hale 0.11 X 0 0 0 Vellet Wyatt-Finley 24.31 X 0 0 0 Lisa Hamlin Vieira 0.16 X 0 0 0 Noreen Mulliken 0.08 X 0 0 0 KATHLEEN DOOLEY SELLICK 4.0 X X 0 907479 221297 DAVID B GILLIG FAHP 36.0 X X 0 414047 139008 roger g roux 1.0 X 0 556613 156455 CAROL DAMON SCHERER 40.0 X 183902 0 70100 JEAN LARSEN 40.0 X 138949 0 37481 322851 1878139 624341 2 false true false 0 827321 538022 11362570 107532 12727913 0 0 0 0 0 80645 538022 344995 -264350 -264350 0 0 0 12463563 -264350 8278399 8278399 0 0 0 497912 0 99582 398330 0 1859466 51887 97368 1710211 128196 128196 712438 20536 40758 651144 229772 0 0 229772 59869 0 16660 43209 18943 0 0 18943 0 0 266710 266710 0 611516 0 331589 279927 44494 0 34739 9755 65493 0 4431 61062 4702 0 593 4109 0 7385 0 0 7385 27082 0 5376 21706 0 21318 0 945 20373 0 0 533 0 533 0 12174 0 0 12174 ENTERTAINMENT 252565 0 6541 246024 DUES & SUBSCRIPTIONS 199521 0 50074 149447 OUTSIDE PRINTING 86547 0 10540 76007 POSTAGE & SHIPPING 65549 0 15670 49879 TAXES & LICENSES 3437 0 0 3437 73827 0 35185 38642 13527848 8350822 750584 4426442 0 0 21571782 31058014 11343 20013 237043 236644 41677 399 21624802 31078426 230 0 5926 21968 10502097 6156 10524065 X 21618646 20554361 21618646 20554361 21624802 31078426 -1064285 X false true true X false X 21517877 15642444 25266904 13515424 12727913 88670562 21517877 15642444 25266904 13515424 12727913 88670562 15578334 73092228 132777 117676 86505 72755 80645 490358 89160920 0.81978 0.62754 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42252279 151852 9243544 0 1799491 124576 49723608 37093561 275375 6593869 0 1603715 106811 42252279 51130326 170821 -12186268 0 1874174 147144 37093561 0.77250 0.17720 0.05030 true true true 237043 236644 399 399 0 DUE TO RELATED ENTITIES 10502097 10502097 Schedule D, Part V, Line 4 RADY CHILDREN'S BOARD DESIGNATED ENDOWMENT FUNDS SUPPORT THE HIGHEST AND MOST URGENT NEEDS OF THE ORGANIZATION AS DETERMINED BY ITS BOARD OF TRUSTEES. IN ADDITION, DONOR DESIGNATED (OR RESTRICTED) ENDOWMENT FUNDS SUPPORT A WIDE RANGE OF INITIATIVES IDENTIFIED BY DONORS. schedule d, part x For the year ended June 30, 2011, there was no ASC 740 footnote prepared in the consolidated audited financial statements for Rady Children's Hospital Foundation. X X X X X true advanced marketing inc 99 thielman drive buffalo NY 14206 mail solicitatio false 0 227108 0 hcb communications 55 king street suite 606 st. catarines ontario CA l2r 3H5 donor relations false 0 26602 0 children's miracle network 205 West 700 South Salt Lake City UT 84101 cost marketing false 0 13000 0 0 266710 0 CA CHARITY BALL 436884 380089 56795 76808 6227 80179 GALA 181783 157933 23850 91311 25915 64555 0 618667 538022 80645 168119 32142 144734 344995 -264350 true RADY CHILDREN'S HOSPITAL - SAN DIEGO 3020 CHILDRENS WAY SAN DIEGO CA 92123 951691313 501(c)(3) 8278399 0 N/A N/A Support Hospital 1 0 GRANT FUNDING The Foundation raises funds to support Rady Children's Hospital San Diego and Rady Children's Hospital and Health Center to further their exempt purposes. The Foundation transfers funds to these organizations as funds are raised. false true false false false false false false false KATHLEEN DOOLEY SELLICK 0 654472 0 114774 0 138233 0 201917 0 19380 0 1128776 0 129085 DAVID B GILLIG FAHP 0 298532 0 51092 0 64423 0 119656 0 19352 0 553055 0 56531 CAROL DAMON SCHERER 161254 0 11057 0 11591 0 51933 0 18167 0 254002 0 15503 0 JEAN LARSEN 132681 0 6425 0 -157 0 30129 0 7352 0 176430 0 0 0 roger g roux 0 419121 0 50789 0 86703 0 143637 0 12818 0 713068 0 93825 Schedule J, Part I, Line 3- The Foundation relied on a related Organization, Rady Children's Hospital and Health Center, that uses one or more of the methods described in Schedule J, Part I, Line 3, to establish the organization's top management official's compensation. See Schedule O disclosure for Form 990, Part VI, Section B, Line 15 for additional information. Schedule J, Part I, Line 4b- Rady Children's Hospital and Health Center has established a non-qualified plan pursuant to 457(f) of the Internal Revenue Code. The purpose of this plan is to incentivize Rady Children's Hospital - San Diego eligible senior management employees (President, Senior Vice Presidents, Vice Presidents, Senior Managing Directors) in recognition of the fact that they are required to devote significant amounts of time, skill and energy to the organization and to provide these individuals with additional deferral opportunities. The amounts listed in Schedule J Part II column (C) are subject to substantial future service requirements to the organization and are subject to substantial risk of forfeiture. Once vested and not otherwise deferred, the amounts under this plan are reported on Form W-2 as taxable compensation to the individual. X 9 107532 average market value 0 false true true SCHEDULE M, PART I, LINE 32B USE OF THIRD PARTY THE FOUNDATION USES THE SERVICES OF A STOCK BROKER TO SELL DONATED SECURITIES. SCHEDULE M, PART I, COLUMN B LISTING OF CONTRIBUTIONS The amounts shown on Part I, Line 9b are the number of contributions recieved. Form 990, Part VI, Section A, Line 2- william hamlin and lisa hamlin have a family relationship. Form 990, Part VI, Section A, Line 6- Rady Children's Hospital and Health Center (RCHHC) is the sole member as that term is defined in California Corporations Code 5056 ("Member") of Rady Children's Hospital Foundation-San Diego (RCHF). Form 990, Part VI, Section A, Line 7a & 7b- RCHHC appoints the RCHF Board of Trustees and may remove any Trustee. The bylaws may be amended, repealed, and adopted only by the Member. The RCHF Board cannot authorize or direct any officer of RCHF to perform or commit any of the following acts, without prior written approval of the Member: -Borrow money in RCHF's name or utilize property owned by RCHF as security for loans -Assign, transfer, pledge, compromise or release any of the claims of or debts to RCHF except on payment in full, or arbitrate or consent to the arbitration of any dispute or controversy of RCHF -Make, execute, or deliver any assignment for the benefit of creditors, or any bond, confession, judgment, chattel mortgage, security agreement, deed, guaranty, indemnity bond, surety bond, contract to sell or bill of sale of the property of RCHF -Acquire, purchase, develop, improve, sell, lease or mortgage any corporate real estate or any interest therein or enter into any contract for any such purposes -Make any loan or investment of any RCHF assets, or enter into any contract or incur any liability on behalf of RCHF other than for fair consideration or in the ordinary course of business relating to its normal daily operation -Make any loan of money or property to or guarantee any obligation of any Trustee or officer, except as expressly allowed in California Corporations Code 5236 Form 990, Part VI, Section B, Line 11A The Form 990 was reviewed by the CFO and then provided to the organization's audit and corporate responsibility committee for review. Following the review by the committee, the returns were finalized, signed, and submitted to the Internal Revenue Service. Form 990, Part VI, Section B, Line 12C- On an annual basis and upon election or appointment, the policy and disclosure statement is distributed to all Board members, officers, and key employees and medical staff leaders. All completed and signed statements are returned to the Corporate Compliance Officer for review. Financial interest disclosures by board members and officers are brought to the RCHHC Board of Trustees or the Audit and Corporate Responsibility Committee for review and, as needed, appropriate action. Financial interest disclosures by key employees and medical staff leaders are reviewed by the Corporate Compliance Officer and referred to the President and Chief Executive Officer or to the RCHHC Board of Trustees. The Corporate Compliance Officer reports annually to the Executive Corporate Compliance Committee and the Audit and Corporate Responsibility Committee a summary of all disclosures and action taken, if any. All other employees are required to complete a disclosure statement on an annual basis that is reviewed by the Corporate Compliance Officer. Form 990, Part VI, Section B, Line 15- Rady Children's Hospital and Health Center/Rady Children's Hospital - San Diego working through the Board Compensation Committee has a process for establishing, reviewing and approving compensation of officers and key employees of the organization on a no less than an annual basis. The Compensation Committee is comprised of independent, lay members of the Board of Trustees. Prior to conducting its review, the Chair of the Compensation Committee determines whether any member has a conflict of interest with respect to the matter(s) under review. If there is a conflict, the conflicted member recuses himself/herself and is not present during discussion or vote on the arrangement under review. In determining and approving the compensation arrangement, the Committee considers all components of compensation. It considers comparability data and usually retains an independent compensation consultant to provide comparability data to the committee. Total compensation is targeted to be between the 50th and 75th percentiles of the comparability data. The Committee's deliberations and decisions are documented in minutes that are reviewed at its next meeting. The Committee's written records include the (1) terms of the arrangement with the disqualified person (including the date the arrangement was approved); (2) a list of members present during the discussion of the transaction (and how the members voted when it was approved); and (3) a description of the comparable data relied on by the Committee. Form 990, Part VI Section C, Line 19- While federal tax laws do not mandate that the organization's governing documents, conflict of interest policy and financial statements be made available for public inspection, the organization makes its financial statements available upon request. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Penny A Dokmo TITLE:board member HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:David Hale TITLE:board member HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:KATHLEEN DOOLEY SELLICK TITLE:PRESIDENT/CEO HOURS:36 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DAVID B GILLIG, FAHP TITLE:SVP/EXEC DIR/secy HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:roger g roux TITLE:CFO HOURS:39 Rady Children's Hospital San Diego 3020 Childrens Way MC 5133 San Diego CA 921234282 951691313 Child Hosp. CA 501(c)(3) 3 RCHHC Rady Children's Hospital & Health Center 3020 Childrens Way MC 5133 San Diego CA 921234282 953545901 Support affil CA 501(c)(3) 7 NA Rady Children's Hospital Research Center 3020 Childrens Way MC 5133 San Diego CA 921234282 953814185 Research CA 501(c)(3) 11a RCHHC Rady Children's Health Svcs San Diego 3020 Childrens Way MC 5133 San Diego CA 921234282 330278018 Support RCHHC CA 501(c)(3) 11a RCHHC Children's Hosp Integrated Risk Prot Ltd Dorchester House PO Box 2020 Hamilton, HM 12 BD 000000000 Insurance Captive BD RCHHC C 0 0 0.00000 Children's Hospital Insurance Ltd Canons Court 22 Victoria Street Hamilton HM12 BD 000000000 Insurance Captive BD RCHHC C 0 0 0.00000 Rady Children's Physician Mgmt Svcs 3860 Calle Fortunada Suite 200 San Diego CA 92123 330670694 Mgmt-Phys Offices CA RCHHC C 0 0 0.00000 false true false false false false false false false false true false true true false true true true