CRC REAL ESTATE CORPORATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CRC REAL ESTATE CORPORATION (EIN 33-0612565)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201231369349303328
Schema version: 2010v3.7
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 D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T14:02:33-04:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	355 S Grand Ave Suite 2000	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	90071	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	330612565	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CRC Real Estate Corporation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CRCR	NameControl
Phone	7149973000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	455 S Main Street	AddressLine1
City	Orange	City
State	CA	State
ZIP Code	928683874	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KERRI RUPPERT SCHILLER	Name
Title	senior vp/cfo	Title
Date Signed	2012-05-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2139724000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	kimberly c cripe	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	455 S MAIN STREET	AddressLine1
City	Orange	City
State	CA	State
ZIP Code	928683874	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5121937	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CHOC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO HOLD, MAINTAIN AND OPERATE A COMMERCIAL MEDICAL OFFICE BUILDING NEAR THE PRINCIPAL OFFICES OF CHILDREN'S HEALTHCARE OF CALIFORNIA (CHC) AND ITS AFFILIATES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2187092	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2371091	ProgramServiceRevenueCY
Investment Income Prior Year	3829	InvestmentIncomePriorYear
Investment Income Current Year	5635	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1085927	OtherRevenuePriorYear
Other Revenue Current Year	838156	OtherRevenueCurrentYear
Total Revenue Prior Year	3276848	TotalRevenuePriorYear
Total Revenue Current Year	3214882	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	500000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2400000	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	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1927263	OtherExpensePriorYear
Other Expenses Current Year	2093762	OtherExpensesCurrentYear
Total Expenses Prior Year	2427263	TotalExpensesPriorYear
Total Expenses Current Year	4493762	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	849585	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1278880	RevenuesLessExpensesCY
Total Assets BOY	34478914	TotalAssetsBOY
Total Assets EOY	33134510	TotalAssetsEOY
Total Liabilities BOY	2143019	TotalLiabilitiesBOY
Total Liabilities EOY	2077495	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	32335895	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	31057015	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO HOLD, MAINTAIN AND OPERATE COMMERCIAL BUILDINGS NEAR THE PRINCIPAL OFFICES OF CHILDREN'S HEALTHCARE OF CALIFORNIA (CHC) AND ITS AFFILIATES. ALL NET FUNDS DERIVED BY THIS ORGANIZATION FROM ITS OPERATIONS WILL BE TRANSFERRED TO OR WILL BE AVAILABLE FOR TRANSFER TO CHC, THE EXEMPT PARENT AND SOLE CORPORATE MEMBER OF CRC REAL ESTATE CORPORATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4365068	Expense
Grants	2400000	Grants
Revenue	2371091	Revenue
Description	CHOC COMMERCE BUILDING HOUSES HOSPITAL ADMINISTRATIVE FUNCTIONS INCLUDING ADMINISTRATION, MEDICAL STAFF, FINANCE, HUMAN RESOURCES, QUALITY, BUSINESS OFFICE, AND INFORMATION SYSTEMS DEPARTMENTS. It also houses some clinical departments as well as physician practices that support Children's Hospital of Orange County.	Description
Total Program Service Expense	4365068	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	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	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	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	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DONALD NOBLE	NamePerson
Telephone Number	7149973000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	455 S MAIN STREET	AddressLine1
City	ORANGE	City
State	CA	State
ZIP Code	928683874	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KIMBERLY C CRIPE
DIRECTOR / PRESIDENT	1.0	X	X	0	1049159	73291
MARK STEVENS
DIRECTOR / SECRETARY	0.5	X	X	0	0	0
JANET T DAVIDSON
DIRECTOR	0.5	X		0	0	0
WILLIAM GURTNER
DIRECTOR	0.0	X		0	0	0
MARSHALL ROWEN MD
DIRECTOR / CHAIR	0.5	X	X	0	0	0
KERRI RUPPERT SCHILLER
CFO/ASSISTANT SECRETARY	2.0		X	0	563558	99342

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1612717	TotalReportableCompFrmRltdOrgs
Total Other Compensation	172633	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
PACWEST SECURITY SVCS
3303 HARBOR BLVD SUITE A-103	COSTA MESA	CA	92626	SECURITY	175917
BANK OF AMERICA LEASING CAPITAL
PO BOX 100918	ATLANTA	GA	30384	mortgage bank	268117
ABM JANITORIAL SOUTHWEST
LOCKBOX 53120	LOS ANGELES	CA	90074	JANITORIAL	209452
PACIFIC COAST COMMERCIAL REAL ESTAT
41 CORPORATE PARK SUITE 230	IRVINE	CA	92606	REAL ESTATE SERVICES	509502

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RENTAL-AFFILIATES	Description
Business Code	531120	BusinessCode
Total Revenue Column	2371091	TotalRevenueColumn
Related Or Exempt Function Income	2371091	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2371091	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5635	TotalRevenueColumn
Exclusion	$5,635	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 Rents GrossRents

Field	Value	IRS element (for citing)
Real	2570760	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1907055	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	663705	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	663705	TotalRevenueColumn
Exclusion	$663,705	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	PARKING FEES	Description
Business Code	812930	BusinessCode
Total Revenue Column	174451	TotalRevenueColumn
Exclusion	$174,451	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	174451	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3214882	TotalRevenueColumn
Related Or Exempt Function Income	2371091	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$843,791	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2400000	Total
Program Services	2400000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

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	365395	Total
Program Services	365395	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2114	Total
Management And General	2114	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	109632	Total
Program Services	98230	ProgramServices
Management And General	11402	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7452	Total
Management And General	7452	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	560836	Total
Program Services	502509	ProgramServices
Management And General	58327	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	900	Total
Management And General	900	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	489	Total
Management And General	489	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	48010	Total
Management And General	48010	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	846426	Total
Program Services	846426	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21063	Total
Program Services	21063	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SUPPLIES	37487	37487
EQUIPMENT RENTAL & MAINTENANCE	74616	74616
OTHER EXPENSES	19342	19342

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4493762	Total
Program Services	4365068	ProgramServices
Management And General	128694	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	300	BOY
EOY	300	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2204986	BOY
EOY	1892160	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	279	BOY
EOY	1524	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	25200	BOY
EOY	30199	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	39314498	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8569360	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	31711855	BOY
EOY	30745138	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	536294	BOY
EOY	465189	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	34478914	BOY
EOY	33134510	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	340719	BOY
EOY	424317	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	92817	BOY
EOY	120074	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1709483	BOY
EOY	1533104	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2143019	BOY
EOY	2077495	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	32335895	BOY
EOY	31057015	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	32335895	BOY
EOY	31057015	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	34478914	BOY
EOY	33134510	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1278880	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type1	X	SupportingOrg509a3Type1
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S HEALTHCARE OF CALIFORNIA	BusinessNameLine1

Field	Value	IRS element (for citing)
EIN	330265266	EIN
Type Of Organization	07	TypeOfOrganization
Listed In Governing Doc	true	ListedInGoverningDoc
Amount	$3,647,336	Amount

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	1	TotalNumberOfSupportedOrgs
Sum Of Amounts	3647336	SumOfAmounts
General Explanation	CRC REAL ESTATE CORPORATION PROVIDED OR PURCHASED FOR THE BENEFIT OF CHILDREN'S HEALTHCARE OF CALIFORNIA VARIOUS SERVICES AND FACILITIES. THE AMOUNT LISTED BELOW IS THE TOTAL FUNCTIONAL EXPENSES (PART IX, LINE 25) LESS DEPRECIATION (PART IX LINE 22), A NON-CASH EXPENSE. SEE FORM 990, PART IX FOR FURTHER DETAILS.	GeneralExplanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4076884	OtherCostOrOtherBasis
Book Value	4076884	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30768033	OtherCostOrOtherBasis
Depreciation	5922107	Depreciation
Book Value	24845926	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3849966	OtherCostOrOtherBasis
Depreciation	2647253	Depreciation
Book Value	1202713	BookValue

Field	Value	IRS element (for citing)
Equipment		Equipment

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	619615	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	619615	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	30745138	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Total Revenue	3214882	TotalRevenue
Total Expenses	4493762	TotalExpenses
Excess Or Deficit For Year	-1278880	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-1278880	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5121937	TotRevenueEtcAuditedFinclStmt
Other Revenues	1907055	OtherRevenues
Revenue Not Rptd F990	1907055	RevenueNotRptdF990
Revenue Subtotal	3214882	RevenueSubtotal
Total Revenue Per Form990	3214882	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6400817	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	1907055	OtherExpensesIncluded
Expenses Not Rptd F990	1907055	ExpensesNotRptdF990
Expenses Subtotal	4493762	ExpensesSubtotal
Total Expenses Per Form990	4493762	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER ASC 740	PART X	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
other revenue on books but not on return	part xii, line 2d	rental expenses reclass - $1,907,055
other expenses on books but not on return	part xiii, line 2d	rental expenses reclass - $1,907,055 As required by the Form 990 instructions, expenses related to rental income on part VIII line 6a are reclassed from functional expenses to part VIII Line 6b.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S HEALTHCARE OF CALIFORNIA	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	455 S MAIN STREET	AddressLine1
City	ORANGE	City
State	CA	State
ZIP Code	928683874	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	330265266	EINOfRecipient
IRC Section	501(c)(3)	IRCSection
Amount Of Cash Grant	2400000	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Method Of Valuation	N/A	MethodOfValuation
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance
Purpose Of Grant	operations	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS - Part I, line 2	Identifier
Explanation	CRC TRANSFERS FUNDS TO CHILDREN'S HEALTHCARE OF CALIFORNIA (CHC), ITS SOLE CORPORATE MEMBER, PURSUANT TO THE BYLAWS OF THE CORPORATION. CRC IS REQUIRED TO MAINTAIN SUFFICIENT FUNDS FOR THE WORKING CAPITAL IN THE UNRESTRICTED FUND (AND IN ACCORDANCE WITH ITS ANNUAL APPROVED CAPITAL AND OPERATING BUDGETS).	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
KIMBERLY C CRIPE
0	710811	0	169688	0	168660	0	54579	0	18712	0	1122450	0	0
KERRI RUPPERT SCHILLER
0	419474	0	80404	0	63680	0	80630	0	18712	0	662900	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
COMPENSATION FROM AN AFFILIATED ORGANIZATION	PART I, LINE 4A	KIMBERLY C. CRIPE AND KERRI RUPPERT SCHILLER ARE COMPENSATED THROUGH CHILDREN'S HEALTHCARE OF CALIFORNIA, A RELATED ORGANIZATION AND ARE LISTED ON THE 990 PART VII AND SCHEDULE J. MS. CRIPE AND MS. SCHILLER PARTICIPATE IN A SEPARATION ARRANGEMENT THAT PROVIDES FOR A PORTION OF THE EMPLOYEE'S ANNUAL SALARY BASED ON THEIR POSITION IN THE ORGANIZATION. FOR THE SENIOR EXECUTIVE LEVEL, THE AMOUNT IS BASED ON YEARS OF SERVICE UP TO A MAXIMUM NUMBER OF MONTHS. UNPAID SEVERANCE UNDER THE SEPARATION AGREEMENTS FOR CURRENT KEY EMPLOYEES WERE REPORTED AT THEIR FULL VALUE IN A PREVIOUS TAX YEAR.
COMPENSATION OF TOP MANAGEMENT OFFICER	PART 1, LINE 3	THE ORGANIZATION RELIED ON A RELATED ORGANIZATION TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. THE FOLLOWING METHODS WERE USED: COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	PART I, LINE 4B	Children's Hospital of Orange County (CHOC or the Company) established a nonqualified deferred compensation plan effective January 1, 2010 in which certain individuals listed on the form 990, Part VII and Schedule J are participants. Under the established Supplemental Executive Retirement Plan (the Plan) for each Plan year that begins prior to the participant's cash date, CHOC shall create a new SERP account on its books for the Participant and shall credit to such account at times specified. The participants of the plan are general creditors of the company. The participant's SERP account shall be utilized solely as a device for the measurement and determination of the amounts to be paid to the participant under this plan. The participant is entitled to his/her SERP benefit amount upon the earliest of (1) remaining employed with the Company to the third anniversary of the first day of the Plan Year for which the SERP account was created; (2) remaining employed with the Company to the Participant's 60th birthday; (3) remaining employed with the Company to the date the Participant has both attained at least age 55 and has completed at least 10 years of service; (4) disability; (5) involuntary separation from service without reasonable cause; (6) voluntary separation from service for good reason or (7) death. The following individual received payments from the Plan during calendar year 2010: Ms. Cripe ($100,765). As stated in previous filings, in December 2008, the CHOC Executive Compensation Committee dissolved the previous non-qualified retirement plan and all assets were disbursed involuntarily to the participants. The following individuals listed on Schedule J received payments from the dissolution of the plan in calendar 2010, which are included as a component of the amount reported on Schedule J, Part II, column C: Ms. Schiller ($11,923).
COMPENSATION FOOTNOTES		KIMBERLY CRIPE IS COMPENSATED THROUGH CHILDREN'S HEALHCARE OF CALIFORNIA (CHC), HOWEVER, IN ADDITION TO HER RESPONSIBILITIES FOR CHC, SHE ALSO SERVES AS AN OFFICER OF CHILDREN'S HOSPITAL OF ORANGE COUNTY, CHOC FOUNDATION, CHOCO REALTY CORPORATION, CRC REAL ESTATE CORPORATION AND CHILDREN'S HOSPITAL AT MISSION (ALL 501(C)(3)affiliates). KERRI RUPPERT SCHILLER IS COMPENSATED THROUGH CHILDREN'S HEALTHCARE OF CALIFORNIA (CHC), HOWEVER, IN ADDITION TO THE RESPONSIBILITIES FOR CHC, SHE ALSO SERVES AS AN OFFICER OF CHILDREN'S HOSPITAL OF ORANGE COUNTY, CHOC FOUNDATION, CHOCO REALTY CORPORATION, CRC REAL ESTATE CORPORATION AND CHILDREN'S HOSPITAL AT MISSION (ALL 501(C)(3) AFFILIATES).

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
members or stockholders	Form 990, Part VI, Section A, Line 6	The sole member of CRC Real Estate Corporation (CRC) IS Children's HealthCare of California (CHC).
persons who may elect members of the governing body	Form 990, Part VI, Section A, Line 7a	Directors of CRC (except the President) shall be appointed annually by the Member, based on the nomination(s) provided by CRC REAL ESTATE CORPORATION'S BOARD OF DIRECTORS.
the governing body's decisions subject to approval	Form 990, Part VI, Section A, Line 7b	The approval of the Member shall be required with respect to any of the following actions: (1) Changing the purposes and powers of CRC; (2) Obligating CRC to undertake any capital expenditure in excess of $3,000,000; (3) Adopting CRC's annual operating and capital budgets; (4) Buying, selling, leasing, mortgaging, pledging, or otherwise hypothecating any real property; (5) Incurring any indebtedness in excess of $3,000,000; (6) Obligating CRC to act as guarantor with respect to any debt of any person or other entity; (7) Accepting any donation which is conditioned upon CRC's undertaking any capital expenditure in excess of $2,000,000 or any unbudgeted operating expeniture in excess of $2,000,000; (8) Entering into any contract (other than a lease of real property in which CRC is the landlord) which involves any of the following: (a) any financial obligation on the part of CRC in an amount in excess of $3,000,000, (b) any purpose or activity which is outside the scope of CRC's ordinary course of business, or (c) a term in excess of five years (unless the contract is terminable at will); (9) involving CRC in any merger, acquisition, corporate restructuring, or formal affiliation; (10) Involving CRC as a member, shareholder, or partner in any new corporation, partnership, or other legal entity; (11) Dissolving CRC; (12) Entering into any transaction involving the sale, lease, conveyance, exchange, transfer or other disposition of all or substantially all of CRC's assets; (13) Amending CRC's articles of Incorporation; (14) Adopting new bylaws or amending existing bylaws, in the event that such action would affect any of the Member's rights under the bylaws or as provided by applicable law.
PROCESS OF REVIEW	Form 990, Part VI, Section A, Line 11A	Prior to filing, the tax return and related schedules are provided to the CHC Executive compensation Committee, an empowered Board committee delegated with this authority. The Chief Financial Officer reviews the report with the committee prior to filing the final return. Prior to the filing of the Form 990 with the Internal Revenue Service, a complete copy of the final Form 990 is also sent electronically to all Board members via Director's Desk, a secure web site that provides a confidential and secure access for all Board materials to our Board members. The Form 990 is also a scheduled agenda item at the April 2012 Board of Directors meeting.
MONITORING AND ENFORCING COMPLIANCE OF CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12C	The Compliance Officer is charged with monitoring proposed or ongoing transactions for conflicts of interest and addressing any potential or actual conflicts. Pursuant to the conflicts of interest policy, an annual conflict of interest questionnaire, aimed at determining any family and business relationships and transactions or other transactions that may pose a potential conflict, is distributed to all covered persons (i.e., board members, officers and executive leadership). Covered persons are required to disclose real or potential conflicts at the time when such conflicts arise. When an individual becomes a covered person and annually thereafter, each covered person is required to sign a statement affirming that he/she: (1)has received a copy of the Conflicts of Interest Policy and understands said policy; (2)has read the policy and understands said policy; and (3)agrees to comply with all requirements of the policy, including completing the conflicts of interest questionnaire. The completed questionnaires are reviewed by the Compliance Officer and any persons with actual or potential conflicts are contacted via written communication. The procedures for addressing any conflict of interest may include but are not limited to the following: (1)the conflicting interest is fully disclosed to the Board of Directors; (2)the interested person responds to factual questions related to the conflict, the substance of the transaction or the arrangement being considered; (3)the person with the conflict of interest is excluded from any discussion or approval of such transaction; (4)if applicable alternatives to the proposed transaction are investigated, competitive bids or comparable valuations are obtained; and (5)the transaction or action must be approved by a majority of disinterested persons.
PROCESS OF DETERMINING COMPENSATION OF THE CEO AND OTHER OFFICERS	FORM 990, PART VI, SECTION B, LINE 15	The key employees listed on Schedule J, Part II, are employees of Children's HealthCare of California (CHC) and are compensated by CHC. An independent Board committee of the Organization charged with the duties of the Compensation committee, whose members are disinterested and independent, is in place with a written compensation committee charter. This Committee annually retains an independent healthcare compensation firm to provide relevant comparability data and other compensation studies. The CEO and executive management salaries and incentives, as well as overall compensation philosophy and policies, are discussed with the independent consultant representatives and the compensation committee members, in person, in executive sessions with no staff members present. All comparative salary data is well documented and there are minutes from these meetings that document the members present and voting, the comparative data used and the deliberations and decisions of the committee.
DISCLOSURE COPY	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:KIMBERLY C. CRIPE TITLE:DIRECTOR / PRESIDENT HOURS:39
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:MARK STEVENS TITLE:DIRECTOR / SECRETARY HOURS:7
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JANET T. DAVIDSON TITLE:DIRECTOR HOURS:6
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:WILLIAM GURTNER TITLE:DIRECTOR HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:MARSHALL ROWEN, M.D. TITLE:DIRECTOR / CHAIR HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:KERRI RUPPERT SCHILLER TITLE:CFO/ASSISTANT SECRETARY HOURS:38

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
CHILDREN'S HEALTHCARE OF CALIFORNIA(CHC)
455 S MAIN STREET	ORANGE	CA	92868	330265266	health care	CA	501(C)(3)	7	NA
CHILDREN'S HOSPITAL OF ORANGE COUNTY
455 S MAIN STREET	ORANGE	CA	92868	952321786	health care	CA	501(C)(3)	3	CHC
CHILDREN'S HOSPITAL AT MISSION
455 S MAIN STREET	ORANGE	CA	92868	330528802	health care	CA	501(C)(3)	3	CHC
CHOC FOUNDATION
455 S MAIN STREET	ORANGE	CA	92868	956097416	fund raising	CA	501(C)(3)	7	CHC
CHOCO REALTY CORPORATION
455 S MAIN STREET	ORANGE	CA	92868	330011853	real estate	CA	501(C)(3)	11a	CHC
CHOC THRIFT STORES INC
455 S MAIN STREET	ORANGE	CA	92868	330266422	FUND RAISING	CA	501(C)(3)	9	CHC

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg