CHILDRENS HOSPITAL OF MICHIGAN FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOSPITAL OF MICHIGAN FOUNDATION (EIN 32-0087353)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-02
- IRS object ID
- 201242769349300439
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-02T15:17:26-05:00 | 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 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 307 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 480370307 | 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 | 320087353 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 3137450143 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3911 BEAUBIEN | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID PAGE | Name |
| Title | CHAIR | Title |
| Phone | 3137450143 | Phone |
| Date Signed | 2012-09-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN MIENCIER | Name |
| PTIN | P00842339 | PTIN |
| Phone | 2483522500 | 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 | DAVID K PAGE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3911 BEAUBIEN | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 96564955 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHMFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION IS TO SUPPORT PEDIATRIC RESEARCH, EDUCATION, COMMUNITY BENEFIT PROGRAMS, AND OTHER INITIATIVES TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 24 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2195572 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 95712063 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18230 | InvestmentIncomePriorYear |
| Investment Income Current Year | 765673 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19546 | OtherRevenuePriorYear |
| Other Revenue Current Year | -10924 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2233348 | TotalRevenuePriorYear |
| Total Revenue Current Year | 96466812 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 500835 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4671503 | 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 | 753786 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 865048 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1428198 | OtherExpensePriorYear |
| Other Expenses Current Year | 1623482 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1929033 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7048771 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 304315 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 89418041 | RevenuesLessExpensesCY |
| Total Assets BOY | 8267636 | TotalAssetsBOY |
| Total Assets EOY | 97754052 | TotalAssetsEOY |
| Total Liabilities BOY | 42488 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1240807 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8225148 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 96513245 | NetAssetsOrFundBalancesEOY |
| Mission Description | CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION SUPPORTS PEDIATRIC RESEARCH, EDUCATION, COMMUNITY BENEFIT PROGRAMS, AND OTHER INITIATIVES TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4671503 | Expense |
| Grants | 4671503 | Grants |
| Description | TO SUPPORT PEDIATRIC RESEARCH, EDUCATION, COMMUNITY BENEFIT PROGRAMS, AND OTHER INITIATIVES TO IMPROVE THE HEALTH OF CHILDREN IN MICHIGAN. | Description |
| Total Program Service Expense | 4671503 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KURT MILLER RDM ASSOCIATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2486207100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7457 M E CAD BLVD SUITE 200 | AddressLine1 |
| City | CLARKSTON | City |
| State | MI | State |
| ZIP Code | 48348 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAVID K PAGE | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| CYNTHIA FORD | ||||||
| VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| FRED MINTURN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| RITA MARGHERIO | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JONATHAN S AARON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN D BAKER MD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAMES F CARR JR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DOUGLAS M ETKIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LARRY E FLEISCHMANN MD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW A FRIEDMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHNNY GINOPOLIS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRIAN HERMELIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JACK KRASULA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STEVEN R LEFKOFSKY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| EDWARD C LEVY JR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JEANNE M LUSHER MD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL J MADISON CFA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LEWIS J NEDELCOFF | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANITA PENTA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DICK PURTAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DEREK J SARAFA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LYLE M WOLBERG CFP | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BILL WETSMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MAURICE BEZNOS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CAMERON D HOSNER | ||||||
| PRESIDENT AND CEO | 40.00 | X | 107692 | 0 | 17011 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 107692 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17011 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CLARK HILL PLLC | |||||
| 500 WOODWARD AVE SUITE 3500 | DETROIT | MI | 482263435 | LEGAL SERVICES | 225269 |
| RDM ASSOCIATES INC | |||||
| 7457 M E CAD BLVD SUITE 200 | CLARKSTON | MI | 48348 | ACCOUNTING SERVICES | 107166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 108016 | FundraisingEvents |
| All Other Contributions | 95604047 | AllOtherContributions |
| Noncash Contributions | 82793525 | NoncashContributions |
| Total Contributions | 95712063 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 765663 | TotalRevenueColumn |
| Exclusion | $765,663 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10 | TotalRevenueColumn |
| Exclusion | $10 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 83919 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 108016 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 98143 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14224 | TotalRevenueColumn |
| Exclusion | -$14,224 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3300 | TotalRevenueColumn |
| Exclusion | $3,300 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3300 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 96466812 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $754,749 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4407486 | Total |
| Program Services | 4407486 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264017 | Total |
| Program Services | 264017 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124704 | Total |
| Management And General | 124704 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497615 | Total |
| Management And General | 189392 | ManagementAndGeneral |
| Fundraising | 308223 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1476 | Total |
| Management And General | 1015 | ManagementAndGeneral |
| Fundraising | 461 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80670 | Total |
| Management And General | 38329 | ManagementAndGeneral |
| Fundraising | 42341 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49321 | Total |
| Management And General | 24651 | ManagementAndGeneral |
| Fundraising | 24670 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226169 | Total |
| Management And General | 228282 | ManagementAndGeneral |
| Fundraising | -2113 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118971 | Total |
| Management And General | 118971 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232099 | Total |
| Management And General | 232099 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 847421 | Total |
| Management And General | 442413 | ManagementAndGeneral |
| Fundraising | 405008 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11183 | Total |
| Management And General | 303 | ManagementAndGeneral |
| Fundraising | 10880 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83130 | Total |
| Management And General | 27332 | ManagementAndGeneral |
| Fundraising | 55798 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3538 | Total |
| Management And General | 3160 | ManagementAndGeneral |
| Fundraising | 378 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10905 | Total |
| Management And General | 7415 | ManagementAndGeneral |
| Fundraising | 3490 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| DONOR RELATIONS | 75951 | 69287 | 6664 |
| DUES & SUBSCRIPTIONS | 7655 | 1731 | 5924 |
| STAFF MEETINGS & RELATI | 6460 | 3136 | 3324 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7048771 | Total |
| Program Services | 4671503 | ProgramServices |
| Management And General | 1512220 | ManagementAndGeneral |
| Fundraising | 865048 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6374579 | BOY |
| EOY | 12387881 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1873657 | BOY |
| EOY | 1880170 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 267994 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 51407 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 49997498 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 31150035 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19400 | BOY |
| EOY | 2019067 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8267636 | BOY |
| EOY | 97754052 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42488 | BOY |
| EOY | 217387 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1023420 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42488 | BOY |
| EOY | 1240807 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2236349 | BOY |
| EOY | 7068921 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5988799 | BOY |
| EOY | 41817020 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 47627304 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8225148 | BOY |
| EOY | 96513245 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8267636 | BOY |
| EOY | 97754052 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 89418041 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1129944 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2698795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2125857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 928207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2195572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95712063 | CurrentTaxYear |
| Total | 103660494 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2698795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2125857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 928207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2195572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95712063 | CurrentTaxYear |
| Total | 103660494 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 103660494 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 187274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9851 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 765663 | CurrentTaxYear |
| Total | 1104588 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 71423 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87219 | CurrentTaxYear |
| Total | 158642 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 104923724 | TotalSupport |
| Public Support Pertcentage170 | 0.98800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.59000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1203856 | BeginningOfYearBalance |
| Contributions | 61971656 | Contributions |
| Investment Earnings Or Losses | -116726 | InvestmentEarningsOrLosses |
| End Of Year Balance | 63058786 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1171338 | BeginningOfYearBalance |
| Contributions | 27898 | Contributions |
| Investment Earnings Or Losses | 4690 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1203926 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1171338 | BeginningOfYearBalance |
| End Of Year Balance | 1171338 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1171338 | BeginningOfYearBalance |
| End Of Year Balance | 1171338 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00200 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.75500 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.24300 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| GLOBAL ASSET ALLOCATION FUNDS | 20887862 | F |
| HEDGE FUNDS | 8323197 | F |
| PRIVATE EQUITY FUND | 1938976 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 31150035 | TotalOfBookValueSecurities |
| Total Revenue | 96466812 | TotalRevenue |
| Total Expenses | 7048771 | TotalExpenses |
| Excess Or Deficit For Year | 89418041 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -959277 | NetUnrealizedGLOnInvestments |
| Other | -$170,667 | OtherAmount |
| Total Adjustments | -1129944 | TotalAdjustments |
| Excess Or Deficit Per FS | 88288097 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3631997 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -959277 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 207182 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -752095 | RevenueNotRptdF990 |
| Revenue Subtotal | 4384092 | RevenueSubtotal |
| Other Revenues Not Included | 92082720 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 92082720 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 96466812 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7365267 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 207182 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 170667 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 377849 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6987418 | ExpensesSubtotal |
| Other Expenses Not Included | 61353 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 61353 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7048771 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO SUPPORT CHILDREN'S PROGRAMS PER THE STIPULATIONS OF THE DONOR. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | FIN 48 DISCLOSURE: THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | UNCOLLECTIBLE PLEDGES -170,667. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CHARITABLE ASSETS TRANSFERRED FROM LEGACY DMC, NET ASSET TRANSFER ON F/S 92,021,367. SPECIAL EVENT EXPENSES 61,353. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | UNCOLLECTIBLE PLEDGES 170,667. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 61,353. | |
| PART V, LINE 1B - ENDOWMENT FUNDS CONTRIBUTIONS: INCLUDED IN THE CONTRIBUTION AMOUNT FOR THE CURRENT YEAR IS $62,321,485 OF ENDOWMENT FUNDS TRANSFERED TO THE ORGANIZATION FROM LEGACY DMC; -$546,569 IS THE APPROPRIATION OF ENDOWMENT ASSETS FOR EXPENDITURE; AND $196,740 IS CONTRIBUTIONS TO THE ENDOWMENT FUNDS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VISTEON GOLF EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 155581 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 91836 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 63745 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 12509 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 55821 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6946 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2361 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BASEBALL TICKET SALE | NameOfEvent2 |
| Gross Receipts Event2 | 36354 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 16180 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 20174 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 20506 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 191935 | GrossReceiptsTotal |
| Charitable Contributions Total | 108016 | CharitableContributionsTotal |
| Gross Revenue Total Events | 83919 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 12509 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 55821 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 6946 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 22867 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 98143 | DirectExpenseSummaryEvents |
| Net Income Summary | -14224 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| VANGUARD HEALTH SYSTEMS | ||||||||||
| 20 BURTON HILLS BLVD SUITE 100 | NASHVILLE | TN | 37215 | 621698183 | 1005275 | TO SUPPORT HEALTHCARE NEEDS OF CHILDREN. | ||||
| WAYNE STATE UNIVERSITY | ||||||||||
| 5401 CASS AVE | DETROIT | MI | 48202 | 386028429 | 799661 | TO SUPPORT HEALTHCARE NEEDS OF CHILDREN. | 501(C)(3) | |||
| SOCIETY FOR ARTS IN HEALTHCARE | ||||||||||
| 2437 15H STREET NORTHWEST | WASHINGTON | DC | 20009 | 020479949 | 20000 | TO SUPPORT HEALTHCARE NEEDS OF CHILDREN. | 501(C)(3) | |||
| CATCH SPARKY ANDERSONS'S CHARITY FOR CHILDREN | ||||||||||
| 223 FISHER BUILDING | DETROIT | MI | 482023096 | 382746810 | 11300 | TO SUPPORT HEALTHCARE NEEDS OF CHILDREN. | 501(C)(3) | |||
| FESTIVAL OF TREES INC | ||||||||||
| 2734 W 11 MILE ROAD | BERKLEY | MI | 480723051 | 382785495 | 6000 | TO SUPPORT HEALTHCARE NEEDS OF CHILDREN. | 501(C)(3) | |||
| LEGACY DMC | ||||||||||
| 36630 WOODWARD AVE | DETROIT | MI | 48201 | 382571767 | 2500000 | TO SUPPORT OPERATIONS OF THE ORGANIZATION | 501(C)(3) | |||
| OPERATION GIVE | ||||||||||
| 27801 HARPER AVE | ST CLAIR SHORES | MI | 48081 | 264833562 | TO SUPPORT HEALTHCARE NEEDS OF CHILDREN. | 501(C)(3) | 34795 | FMV | GIFT CARDS, COLLECTIBLES, HOTEL STAYS, GIFT BASKETS, PARTY PACKAGES, ETC. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | GIFTS TO PEDIATRIC PATIENTS | TypeOfGrant |
| Number Of Recipients | 287000 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 264017 | AmountOfNonCashAssistance |
| Method Of Valuation | DONOR VALUES | MethodOfValuation |
| Description Of Non Cash Assistance | BOOKS, GAMES, TOYS, ETC. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: AT THE END OF THE GRANT PERIOD, THE ORGANIZATION REQUIRES A FINAL REPORT OF GRANT ACTIVITIES AND A FINAL FINANCIAL ACCOUNTING REPORT. ADDITIONALLY, ANY GRANTS THAT ARE ON A REIMBURSEMENT BASIS MUST BE ACCOMPANIED BY A DETAILED INVOICE FOR REIMBURSEMENT. |
| SCHEDULE I, PART III, COLUMN B: THE NUMBER OF RECIPIENTS IS AN ESTIMATE, WHICH IS BASED ON THE NUMBER OF PEDIATRIC PATIENTS SEEN DURING THE YEAR FOR INPATIENT, OUTPATIENT, SURGICAL AND EMERGENCY ROOM SERVICES. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 18227 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 6868 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 40382 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 14670 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET RATE | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2080 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (7 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TOYS & CRAFTS | 315 | 171771 | COST |
| X | ELECTRONICS | 6 | 6432 | COST |
| X | ENTERTAINMENT | 40 | 42008 | MARKET RATE |
| X | FLOWERS | 2 | 700 | COST |
| X | GIFT CARDS | 25 | 6170 | COST |
| X | JEWELRY | 4 | 2185 | COMPARABLE SALES |
| X | MISCELLANEOUS | 10 | 12625 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER REVIEW BY THE FOUNDATION'S MANAGEMENT AND AUDIT COMMITTEE, THE FORM 990 IS SENT TO THE EXECUTIVE COMMITTEE OR BOARD OF DIRECTORS FOR APPROVAL, AND THE ENTIRE BOARD IS PROVIDED A COPY OF THE RETURN BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO THE ORGANIZATION'S BOARD TRUSTEES, OFFICERS, KEY EMPLOYEES AND STAFF MEMBERS. THE COVERED PARTIES DISCLOSE INTERESTS THROUGH A QUESTIONNAIRE. EACH COVERED PERSON IS REQUIRED TO ACKNOWLEDGE, NOT LESS THAN ANNUALLY, THAT HE OR SHE HAS READ AND IS IN COMPLIANCE WITH THE POLICY AND MUST RE-ATTEST IN WRITING THAT THERE ARE NO CONFLICTS OR DISCLOSE ANY CONFLICTS THAT DO EXIST. AN ANNUAL REVIEW IS DONE BY THE EXECUTIVE COMMITTEE. IF A CONFLICT ARISES, THE INVOLVED PERSON(S) RECUSE THEMSELVES FROM VOTING ON THE MATTER. COVERED MEMBERS ALSO MUST DECLARE ANY CONFLICT(S) OF INTEREST THAT ARISE BETWEEN ANNUAL DECLARATIONS AS THEY EMERGE. FAILURE TO DISCLOSE, DEPENDING ON GRAVITY, CAN LEAD TO BEING REMOVED FROM THEIR POSITION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -959,277. UNCOLLECTIBLE PLEDGES -170,667. TOTAL TO FORM 990, PART XI, LINE 5: -1,129,944. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | DURING THE TAX YEAR, THE ORGANIZATION ESTABLISHED A FINANCE COMMITTEE TO OVERSEE ITS FINANCES AND FINANCIAL REPORTING. |
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