RADY CHILDRENS HOSPITAL FOUNDATION SAN DIEGO: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: RADY CHILDRENS HOSPITAL FOUNDATION SAN DIEGO (EIN 33-0170626)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-11
IRS object ID: 201111319349303016
Schema version: 2009v1.7
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 B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-11T17:52:44-05:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	330170626	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RADY CHILDRENS HOSPITAL FOUNDATION- SAN DIEGO	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RADY	NameControl
Phone	8589665824	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3020 CHILDRENS WAY MC 5133	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	921234282	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Roger Roux	Name
Title	Chief Financial Officer	Title
Date Signed	2011-05-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2139724000	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KATHLEEN DOOLEY SELLICK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3020 CHILDRENS WAY MC 5133	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	921234282	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	13588199	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.RCHSD.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	FUNDRAISING FOR RADY CHILDREN'S HOSPITAL-SAN DIEGO AND RADY CHILDREN'S HOSPITAL AND HEALTH CENTER.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	47	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	45	NbrIndependentVotingMembers
Total Nbr Employees	40	TotalNbrEmployees
Total Nbr Volunteers	1228	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	25266904	ContributionsGrantsPriorYear
Contributions Grants Current Year	13515424	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-429452	OtherRevenuePriorYear
Other Revenue Current Year	-286283	OtherRevenueCurrentYear
Total Revenue Prior Year	24837452	TotalRevenuePriorYear
Total Revenue Current Year	13229141	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	17187777	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	14458736	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3442048	SalariesEtcPriorYear
Salaries Etc Current Year	3681765	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4796951	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1805793	OtherExpensePriorYear
Other Expenses Current Year	1870036	OtherExpensesCurrentYear
Total Expenses Prior Year	22435618	TotalExpensesPriorYear
Total Expenses Current Year	20010537	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2401834	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-6781396	RevenuesLessExpensesCY
Total Assets BOY	28400037	TotalAssetsBOY
Total Assets EOY	21624802	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	6156	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	28400037	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	21618646	NetAssetsOrFundBalancesEOY
Mission Description	FUNDRAISING FOR RADY CHILDREN'S HOSPITAL-SAN DIEGO AND RADY CHILDRENS HOSPITAL AND HEALTH CENTER.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	14458736	Expense
Grants	14458736	Grants
Revenue	0	Revenue
Description	Fundraising Programs: Solicitation and fundraising in support of programs, projects, and services of Rady Childrens Hospital - San Diego and Rady Childrens Hospital and Health Center.	Description
Total Program Service Expense	14458736	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
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
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	40	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	47	NbrVotingGoverningBodyMembers
Number Independent Voting Members	45	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	false	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	ROGER ROUX	NamePerson
Telephone Number	8589665824	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3020 CHILDRENS WAY MC 5133	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	921234282	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (54 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
TRISH L ALESSIO
BOARD MEMBER	0.14	X	0	0	0
EDGAR D CANADA MD
BOARD MEMBER	0.15	X	0	0	0
PHYLLIS SNYDER
BOARD MEMBER	0.14	X	0	0	0
JILL YOUNG
BOARD MEMBER	0.14	X	0	0	0
DANIEL J SCHREIBER
BOARD MEMBER	0.14	X	0	0	0
STACEY VALENCIA
BOARD MEMBER	0.14	X	0	0	0
SALLY RICCHIUTI
BOARD MEMBER	0.0	X	0	0	0
CARLEE HARMONSON
BOARD MEMBER	0.17	X	0	0	0
JULIE BRONSTEIN
BOARD MEMBER	0.14	X	0	0	0
Joe Bezdek
BOARD MEMBER	0.24	X	0	0	0
WILLIAM B SAILER ESQ
Vice Chair	0.13	X	0	0	0	X
ANNE ZOUVAS
BOARD MEMBER	0.06	X	0	0	0
PAUL J HERING
BOARD MEMBER	0.16	X	0	0	0
KARLA HERTZOG
BOARD MEMBER	0.2	X	0	0	0
STEVE MARKEY
BOARD MEMBER	0.0	X	0	0	0
MARY A CROWLEY
BOARD MEMBER	0.0	X	0	0	0
MARK A GRANT
BOARD MEMBER	0.14	X	0	0	0
NANCY G HENDERSON ESQ
BOARD MEMBER	0.14	X	0	0	0
SCOTT J MUBARAK MD
BOARD MEMBER	0.14	X	0	0	0
CATHY POLK
CHAIR	0.19	X	0	0	0	X
JAMES F VARGAS
Former Chair	0.38	X	0	0	0
MARIA MIDDAUGH ASSARA
BOARD MEMBER	0.0	X	0	0	0
CRAIG NICHOLS
BOARD MEMBER	0.17	X	0	0	0
LLOYD ROWLAND
BOARD MEMBER	0.22	X	0	0	0
PHYLLIS SCHWARTZ
BOARD MEMBER	0.16	X	0	0	0
MARIA BLACK
BOARD MEMBER	0.18	X	0	0	0
BARBARA J BROWN
BOARD MEMBER	0.18	X	0	0	0
BETSY BOAZ
BOARD MEMBER	0.16	X	0	0	0
DANIEL T CARTER
BOARD MEMBER	0.14	X	0	0	0
ALISON GILDRED
BOARD MEMBER	0.19	X	0	0	0
RICHARD CHEN
BOARD MEMBER	0.0	X	0	0	0
MARLEEN SHOOK
BOARD MEMBER	0.14	X	0	0	0
WILLIAM R HAMLIN JR
BOARD MEMBER	0.18	X	0	0	0
RONALD D HARPER SR
BOARD MEMBER	0.19	X	0	0	0
DOUGLAS HOLMES
BOARD MEMBER	0.16	X	0	0	0
RICHARD M LIBENSON
BOARD MEMBER	0.0	X	0	0	0
JAMES E OLSON
BOARD MEMBER	0.14	X	0	0	0
MATTHEW A PETERSON ESQ
BOARD MEMBER	0.18	X	0	0	0
CHRISTIAN F TRESSE
BOARD MEMBER	0.16	X	0	0	0
Dale Yahnke
BOARD MEMBER	0.15	X	0	0	0
RAYMOND WARREN
BOARD MEMBER	0.16	X	0	0	0
LISA WILCOX-CASSIDY
BOARD MEMBER	0.0	X	0	0	0
KATHLEEN DOOLEY SELLICK
PRESIDENT/CEO	4.0	X	0	1040949	271326	X
DAVID B GILLIG
SVP/ Exec. Dir/ Secty	36.0	X	0	457336	107312	X
Penny Dokmo
CHAIR	0.29	X	0	0	0	X
Cynthia Ortiz
Board Member	0.0	X	0	0	0
Veilet Wyatt Finley
Board Member	0.0	X	0	0	0
Kris Dickinson
Board Member	0.18	X	0	0	0
Debra Vella
Board Member	0.16	X	0	0	0
Jimmy Byrd
Board Member	0.16	X	0	0	0
Roger Roux
Sr. VP and CFO	1.0		0	650317	156606	X
CHARLES DAY
Senior Managing Director	40.0		202366	0	73028		X
CAROL DAMON SCHERER
Senior Managing Director	40.0		182930	0	44125		X
JEAN LARSEN
Director	40.0		145195	0	14782		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	530491	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2148602	TotalReportableCompFrmRltdOrgs
Total Other Compensation	667179	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	908639	FederatedCampaigns
Fundraising Events	576218	FundraisingEvents
All Other Contributions	12030567	AllOtherContributions
Noncash Contributions	170964	NoncashContributions
Total Contributions	13515424	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

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

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	72775	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	576218	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	359058	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-286283	TotalRevenueColumn
Exclusion	-$286,283	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13229141	TotalRevenueColumn
Exclusion	-$286,283	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	14458736	Total
Program Services	14458736	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	539562	Total
Management And General	107912	ManagementAndGeneral
Fundraising	431650	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2059103	Total
Management And General	108055	ManagementAndGeneral
Fundraising	1951048	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	163707	Total
Management And General	6757	ManagementAndGeneral
Fundraising	156950	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	695993	Total
Management And General	28727	ManagementAndGeneral
Fundraising	667266	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	223400	Total
Management And General	9220	ManagementAndGeneral
Fundraising	214180	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	42107	Total
Management And General	9027	ManagementAndGeneral
Fundraising	33080	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6004	Total
Fundraising	6004	Fundraising

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	836469	Total
Management And General	348602	ManagementAndGeneral
Fundraising	487867	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	525	Total
Fundraising	525	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	72361	Total
Management And General	2937	ManagementAndGeneral
Fundraising	69424	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1350	Total
Fundraising	1350	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	19686	Total
Management And General	482	ManagementAndGeneral
Fundraising	19204	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	43102	Total
Management And General	4817	ManagementAndGeneral
Fundraising	38285	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	32494	Total
Management And General	3034	ManagementAndGeneral
Fundraising	29460	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	598	Total
Management And General	598	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7887	Total
Fundraising	7887	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising
ENTERTAIMENT	343630	15543	328087
DUES & SUBSCRIPTIONS	183633	38989	144644
OUTSIDE PRINTING	114146	14766	99380
MISCELLANEOUS	84440	42810	41630
POSTAGE & SHIPPING	53462	12574	40888

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	28142	Total
Fundraising	28142	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	20010537	Total
Program Services	14458736	ProgramServices
Management And General	754850	ManagementAndGeneral
Fundraising	4796951	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	28358206	BOY
EOY	21571782	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	11343	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	312874	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	271197	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	41831	BOY
EOY	41677	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	28400037	BOY
EOY	21624802	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	230	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	5926	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	6156	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	28400037	BOY
EOY	21618646	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	28400037	BOY
EOY	21618646	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	28400037	BOY
EOY	21624802	EOY

Field	Value	IRS element (for citing)
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)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	59831011	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21517877	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15642444	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25266904	CurrentTaxYearMinus1Year
Current Tax Year	13515424	CurrentTaxYear
Total	135773660	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	59831011	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21517877	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15642444	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25266904	CurrentTaxYearMinus1Year
Current Tax Year	13515424	CurrentTaxYear
Total	135773660	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	50231757	AmountsSubstContributorsTotal
Public Support Total170	85541903	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	129905	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	132777	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	117676	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	86505	CurrentTaxYearMinus1Year
Current Tax Year	72775	CurrentTaxYear
Total	539638	Total

Field	Value	IRS element (for citing)
Total Support	136313298	TotalSupport
Public Support Pertcentage170	0.62754	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	In previous years the Foundation checked Part I Box 11 as a supporting organzation. However, because the Foundation meets the public support test in Part II,the Foundation has checked Part I Box 7, as an organization under Internal Revenue Code Section 170(b)(1)(A)(vi).	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	36989116	BeginningOfYearBalance
Contributions	275375	Contributions
Investment Earnings Or Losses	6593869	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	1603715	OtherExpenditures
Administrative Expenses	106811	AdministrativeExpenses
End Of Year Balance	42147834	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	51025881	BeginningOfYearBalance
Contributions	170821	Contributions
Investment Earnings Or Losses	-12186268	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	1874174	OtherExpenditures
Administrative Expenses	147144	AdministrativeExpenses
End Of Year Balance	36989116	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.74280	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.19790	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.05930	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR
Land		Land
Buildings		Buildings
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	312874	OtherCostOrOtherBasis
Depreciation	271197	Depreciation
Book Value	41677	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	41677	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Schedule D, Part V, Line 4	Identifier
Explanation	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.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CHARITY BALL	NameOfEvent1
Gross Receipts Event1	428726	GrossReceiptsEvent1
Charitable Contributions Event1	385854	CharitableContributionsEvent1
Gross Revenue Event1	42872	GrossRevenueEvent1
Food And Beverage Event1	81568	FoodAndBeverageEvent1
Entertainment Event1	8353	EntertainmentEvent1
Other Direct Expenses Event1	91409	OtherDirectExpensesEvent1
Name Of Event2	GALA	NameOfEvent2
Gross Receipts Event2	220267	GrossReceiptsEvent2
Charitable Contributions Event2	190364	CharitableContributionsEvent2
Gross Revenue Event2	29903	GrossRevenueEvent2
Other Direct Expenses Event2	177728	OtherDirectExpensesEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Other Events	0	GrossReceiptsOtherEvents
Charitable Contrib Other Events	0	CharitableContribOtherEvents
Gross Revenue Other Events	0	GrossRevenueOtherEvents
Other Direct Expenses Other Events	0	OtherDirectExpensesOtherEvents
Gross Receipts Total	648993	GrossReceiptsTotal
Charitable Contributions Total	576218	CharitableContributionsTotal
Gross Revenue Total Events	72775	GrossRevenueTotalEvents
Food And Beverage Total Events	81568	FoodAndBeverageTotalEvents
Entertainment Total Events	8353	EntertainmentTotalEvents
Other Direct Expenses Total Events	269137	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	359058	DirectExpenseSummaryEvents
Net Income Summary	-286283	NetIncomeSummary

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	RADY CHILDREN'S HOSPITAL - SAN DIEGO	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3020 CHILDRENS WAY	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	92123	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	951691313	EINOfRecipient
IRC Section	501(c)(3)	IRCSection
Amount Of Cash Grant	14458736	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	Support Hospital	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	GRANT FUNDING	Identifier
Explanation	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.	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 (6 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
KATHLEEN DOOLEY SELLICK
0	658350	0	241800	0	140799	0	253286	0	18040	0	1312275	0	0
DAVID B GILLIG
0	304863	0	89113	0	63360	0	89301	0	18010	0	564647	0	0
CHARLES DAY
157999	0	12020	0	32347	0	54988	0	18040	0	275394	0	80730	0
CAROL DAMON SCHERER
149255	0	9477	0	24198	0	26085	0	18040	0	227055	0	80353	0
JEAN LARSEN
138020	0	6425	0	750	0	7663	0	7120	0	159978	0	64251	0
Roger Roux
0	424215	0	123876	0	102226	0	143078	0	13528	0	806923	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier

ExplanationExplanation

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.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	11	NumberOfContributions
Noncash Contribs Rptd F990	170964	NoncashContribsRptdF990
Method Of Determining Revenues	average market value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
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 or 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 comittee, 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.
Form 990, Part VII, Section A, Line 1a-	The estimate of Average hours per week devoted to related organizations- James Vargas: RCHHC 0.02, RCHSD 0.19; William Sailer: RCHHC 0.05, RCHSD 0.45; Cathy C Polk: RCHHC 0.09, RCHSD 0.77; Penny A Dokmo: RCHHC 0.13, RCHSD 1.00, RCHRC 0.06, RCHSSD 0.06; Kathleen A Sellick: RCHHC 3.60, RCHSD 28.80, RCHRC 1.80, RCHSSD 1.80; David B Gillig: RCHHC 0.40, RCHSD 3.60.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 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
Rady Children's Hospital San Diego
3020 Childrens Way MC 5133	San Diego	CA	921234282	951691313	Child Hosp.	CA	501(c)(3)	3	NA
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	NA
Rady Children's Health Svcs San Diego
3020 Childrens Way MC 5133	San Diego	CA	921234282	330278018	Support RCHHC	CA	501(C)(3)	11a	NA

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Legal Domicile StateLegalDomicileState
Children's Hosp Integrated Risk Prot Ltd
Dorchester House PO Box 2020	Hamilton, HM 12	BD	999999999	Insurance Captive	BD	RCHHC	C	0	0	0.00000
Children's Hospital Insurance Ltd
Canons Court 22 Victoria Street	Hamilton HM12	BD	999999999	Insurance Captive	BD	RCHHC	C	0	0	0.00000
Rady Children's Physician Mgmt Svcs
			330670694	Mgmt-Phys Offices		RCHHC	C	0	0	0.00000	3860 Calle Fortunada Suite 200	San Diego	CA	92123	CA

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	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg