CHILDRENS HOSPITAL FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOSPITAL FOUNDATION (EIN 52-1640402)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201111339349302391
- 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 | 2011-05-13T10:55:21-05:00 | 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 | PRICEWATERHOUSECOOPERS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 K STREET NW SUITE 800W | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | 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 | 521640402 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Hospital Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 2024764888 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 Michigan Avenue NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Sparks | Name |
| Title | VP FINANCE & CONTROLLER | Title |
| Date Signed | 2011-05-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024141000 | 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 | EDWARD K ZECHMAN JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MICHIGAN AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 339966111 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.childrensnational.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | CHILDREN'S HOSPITAL FOUNDATION SUPPORTS WORLD CLASS CARE AND RESEARCH FOR THE NATION'S CHILDREN. THE FOUNDATION SERVES AS THE FUNDRAISING ARM FOR CHILDREN'S NATIONAL MEDICAL CENTER IN WASHINGTON, DC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 45 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 165 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 27757758 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 165637944 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4416843 | InvestmentIncomePriorYear |
| Investment Income Current Year | -13395690 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1284002 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1068750 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 30890599 | TotalRevenuePriorYear |
| Total Revenue Current Year | 151173504 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 17168656 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 16061395 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3093049 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4698993 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 985845 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 890732 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7023366 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8186516 | OtherExpensePriorYear |
| Other Expenses Current Year | 8440845 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29434066 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30091965 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1456533 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 121081539 | RevenuesLessExpensesCY |
| Total Assets BOY | 207866044 | TotalAssetsBOY |
| Total Assets EOY | 336398955 | TotalAssetsEOY |
| Total Liabilities BOY | 47251994 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25135472 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 160614050 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 311263483 | NetAssetsOrFundBalancesEOY |
| Mission Description | CHILDREN'S HOSPITAL FOUNDATION IS A 501(C)3 ORGANIZATION THAT SUPPORTS WORLD CLASS CARE AND RESEARCH FOR THE NATION'S CHILDREN. THE FOUNDATION SERVES AS THE FUNDRAISING ARM FOR CHILDREN'S NATIONAL MEDICAL CENTER IN WASHINGTON, D.C., ONE OF THE NATION'S TOP-RANKED CHILDREN'S HOSPITALS. THE FOUNDATION PARTNERS WITH INDIVIDUAL DONORS, CORPORATIONS, AND COMMUNITY ORGANIZATIONS TO HELP CHILDREN'S DOCTORS, NURSES, AND CLINICIANS FULFIL THEIR VISION TO TRANSFORM CHILDREN'S HEALTH IN THE WASHINGTON, D.C. AREA, ACROSS THE COUNTRY, AND AROUND THE WORLD. GIFTS AND GRANTS RAISED BY THE FOUNDATION BENEFIT CHILDREN'S NATIONAL MEDICAL CENTER, CHILDREN'S HOSPITAL, CHILDREN'S RESEARCH INSTITUTE, AND OTHER CHILDREN'S AFFILIATES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 180000 | Expense |
| Grants | 180000 | Grants |
| Revenue | 0 | Revenue |
| Description | NEW HORIZON: HELPS CHILDREN TRANSCEND THE HOSPITAL EXPERIENCE BY BRINGING THE CULTURAL ARTS, ARTS EDUCATION AND ANIMAL VISITATION TO PATIENTS AT BEDSIDE AND IN THE ATRIUM, ACTIVITIES ENCOURAGE CONTINUED LEARNING, PROMOTE WELLNESS THROUGH SELF EXPRESSION, AND SPEED THE HEALING PROCESS. NEW HORIZONS ALSO DISPLAYS ART THROUGHOUT THE HOSPITAL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 160000 | Expense |
| Grants | 160000 | Grants |
| Revenue | 0 | Revenue |
| Description | WRC-TV HEALTH EXPO: AN ANNUAL EDUCATION EVENT THAT PROMOTES THE HOSPITAL AND IT'S SERVICES TO THE LOCAL COMMUNITY WITH REGARDS TO PREVENTIVE HEALTHCARE, FUNDRAISING AND OTHER AREAS OF CARE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 82500 | Expense |
| Grants | 82500 | Grants |
| Revenue | 0 | Revenue |
| Description | BIG APPLE CLOWN SERVICES: THIS PROGRAM PROVIDES TWO SPECIALLY TRAINED, PROFESSIONAL CLOWN CARE PERFORMERS TO BRING JOY AND LAUGHTER TO HOSPITAL HALLWAYS, CLINICS, AND BEDSIDES FOR FIVE HOURS EACH DAY, THREE DAYS A WEEK FOR 50 WEEKS EACH YEAR. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 12769204 | 12769204 | 0 | GENERAL HOSPITAL SUPPORT |
| 2852151 | 2852151 | 0 | CHILDREN'S RESEARCH INST SUPPORT |
| 17540 | 17540 | 0 | BRAINY CAMPS ASSOCIATION SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 15638895 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 15638895 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 16061395 | 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 | true | 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 |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 45 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | 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 | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CORPORATE OFFICERS | NamePerson |
| Telephone Number | 2024764888 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MICHIGAN AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (54 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ANDREW C BLAIR | |||||||
| CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 | |
| LOUIS CHRISTOPHER | |||||||
| SECRETARY/TREAS | 2.0 | X | X | 0 | 0 | 0 | |
| FLOYD E DAVIS III SKIP | |||||||
| SECRETARY/TREAS | 2.0 | X | X | 0 | 0 | 0 | |
| PAM KING SAMS | |||||||
| VP DVLPMNT, CNMC & COO, CHF | 49.0 | X | X | 0 | 524750 | 60376 | |
| TONI VERSTANDIG | |||||||
| VICE CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 | |
| EDWIN K ZECHMAN | |||||||
| PRESIDENT/CEO CNMC | 3.0 | X | X | 0 | 2344392 | 29566 | |
| AMY BAIER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| BRET BAIER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| SUSAN BAKER MD | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| STEPHEN BALDACCI | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MARK L BATSHAW MD | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 1114143 | 282546 | ||
| C RICHARD BEYDA | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MARCELLA COHEN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MAX COPPES MD | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 752408 | 96445 | ||
| DENICE CORA-BRAMBLE MD | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 528650 | 59591 | ||
| PAUL DOUGHERTY | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DEBRA DRUMHELLER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| BETTY G EWING | |||||||
| BOARD MEMBER (THRU 12/09) | 1.0 | X | 0 | 0 | 0 | ||
| HENRY FONVIELLE | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| NORMA LEE FUNGER | |||||||
| BOARD MEMBER (THRU 12/09) | 1.0 | X | 0 | 0 | 0 | ||
| DANIEL GILBERT | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DIANA L GOLDBERG | |||||||
| BOARD MEMBER (THRU 12/09) | 1.0 | X | 0 | 0 | 0 | ||
| WENDY GOLDBERG | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MAE GRENNAN | |||||||
| BOARD MEMBER (AS OF 5/10) | 1.0 | X | 0 | 0 | 0 | ||
| ERIC HOFFMAN MD | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 386916 | 19690 | ||
| PETER R HOLBROOK MD | |||||||
| BOARD MEMBER | 3.0 | X | 0 | 1385390 | 67585 | ||
| LAWRENCE ISHOL | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| RICHARD JONAS MD | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 1697443 | 103789 | ||
| KATHY KIES | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JAMES W LINTOTT | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JAMES MACCUTHEON | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| B THOMAS MANSBACH | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| GERARD MARTIN MD | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 808287 | 75529 | ||
| ALAN MELTZER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| EDWARD J MILLER JR | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| KURT DOUGLAS NEWMAN MD | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 912524 | 81249 | ||
| CHARLES NULSEN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ROGER PACKER MD | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 712464 | 191897 | ||
| RAMU POTARAZU | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| RICHARD W SNOWDON III | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| TANYA SNYDER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MARIA LERNER TANENBAUM | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JOHN WM THOMAS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| LAURA UNGER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DAVID WESSEL MD | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 670978 | 77188 | ||
| ROBIN WILDER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| AUDREY WOLF | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JOSEPH WRIGHT MD | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 545763 | 83512 | ||
| DOUGLAS MYERS | |||||||
| EVP & CHIEF FINANCIAL OFFICER | 1.0 | X | 0 | 372263 | 44634 | ||
| MARIAN BRODSKY | |||||||
| DIR INSTITUTIONAL GIVING | 55.0 | 0 | 161365 | 7756 | X | ||
| JUDY GRAHAM | |||||||
| VP DEVELOPMENT | 55.0 | 0 | 290685 | 13871 | X | ||
| BARBARA SCHROEDER | |||||||
| DIR CORP & FDN RELATIONS | 55.0 | 0 | 172550 | 11005 | X | ||
| DENNIS MCLELLAN | |||||||
| DIR PRINCIPAL GIFTS | 55.0 | 0 | 258734 | 9106 | X | ||
| SHOMARI WHITE | |||||||
| DIR DEVELOPMENT SERVICES | 55.0 | 0 | 155940 | 834 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 13795645 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1316169 | 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 |
|---|---|---|---|---|---|
| SCA DIRECT INC | |||||
| 11206 WAPLES MILL ROAD 106 | FAIRFAX | VA | 22030 | PROF SERVICES | 1553597 |
| CHILDREN'S MIRACLE NETWORK | |||||
| 4525 SOUTH 2300 EAST 202 | SALT LAKE CITY | UT | 84117 | FUNDRAISING | 338893 |
| KINETIK | |||||
| 1436 U STREET NW SUITE 404 | WASHINGTON | DC | 20009 | GRAPHIC DESIGN | 140797 |
| DESIGN CUISINE | |||||
| 1920 L STREET NW 600 | WASHINGTON | DC | 20036 | CATERING SERVICES | 102477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 4346109 | FederatedCampaigns |
| Fundraising Events | 3101296 | FundraisingEvents |
| All Other Contributions | 158190539 | AllOtherContributions |
| Noncash Contributions | 3188200 | NoncashContributions |
| Total Contributions | 165637944 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2628328 | TotalRevenueColumn |
| Exclusion | $2,628,328 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 171480840 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 187504858 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -16024018 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16024018 | TotalRevenueColumn |
| Exclusion | -$16,024,018 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 218999 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3101296 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1287749 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1068750 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1068750 | RelatedOrExemptFunctionIncome |
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 | 151173504 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1068750 | RelatedOrExemptFunctionIncome |
| Exclusion | -$13,395,690 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16061395 | Total |
| Program Services | 16061395 | 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 | 4036915 | Total |
| Management And General | 974151 | ManagementAndGeneral |
| Fundraising | 3062764 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153220 | Total |
| Management And General | 15731 | ManagementAndGeneral |
| Fundraising | 137489 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185104 | Total |
| Management And General | 35881 | ManagementAndGeneral |
| Fundraising | 149223 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323754 | Total |
| Management And General | 50501 | ManagementAndGeneral |
| Fundraising | 273253 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351554 | Total |
| Fundraising | 351554 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8388 | Total |
| Fundraising | 8388 | 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 | 890732 | Total |
| Fundraising | 890732 | Fundraising |
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 | 1905395 | Total |
| Management And General | 1061724 | ManagementAndGeneral |
| Fundraising | 843671 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77638 | Total |
| Management And General | 100 | ManagementAndGeneral |
| Fundraising | 77538 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000783 | Total |
| Management And General | 195988 | ManagementAndGeneral |
| Fundraising | 804795 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80294 | Total |
| Management And General | 181 | ManagementAndGeneral |
| Fundraising | 80113 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496227 | Total |
| Management And General | 496227 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435537 | Total |
| Management And General | 178592 | ManagementAndGeneral |
| Fundraising | 256945 | 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 | 935 | Total |
| Fundraising | 935 | 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 | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| OVERHEAD | 3930241 | 3930241 | |
| CATERING | 67887 | 67887 | |
| RECRUITMENT | 85966 | 85966 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30091965 | Total |
| Program Services | 16061395 | ProgramServices |
| Management And General | 7007204 | ManagementAndGeneral |
| Fundraising | 7023366 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400 | BOY |
| EOY | 400 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46709868 | BOY |
| EOY | 115573738 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Accounts Receivable | AccountsReceivable |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153118541 | BOY |
| EOY | 212622051 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8037235 | BOY |
| EOY | 8202766 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207866044 | BOY |
| EOY | 336398955 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 788568 | BOY |
| EOY | 833125 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165209 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46298217 | BOY |
| EOY | 24302347 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47251994 | BOY |
| EOY | 25135472 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42884773 | BOY |
| EOY | 74792200 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66547069 | BOY |
| EOY | 181082481 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51182208 | BOY |
| EOY | 55388802 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160614050 | BOY |
| EOY | 311263483 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207866044 | BOY |
| EOY | 336398955 | 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 | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 40565935 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27784733 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21594328 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27757758 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165637944 | CurrentTaxYear |
| Total | 283340698 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40565935 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27784733 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21594328 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27757758 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165637944 | CurrentTaxYear |
| Total | 283340698 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4221944 | AmountsSubstContributorsTotal |
| Public Support Total170 | 279118754 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4189050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3111221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2782871 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3908685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2628328 | CurrentTaxYear |
| Total | 16620155 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 31826 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 299992679 | TotalSupport |
| Gross Receipts From Admissions Etc | 0 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93042 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90570 | 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
| 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 | 44368837 | BeginningOfYearBalance |
| Contributions | 4204680 | Contributions |
| Investment Earnings Or Losses | 9728439 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 1340400 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 56961556 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 60224879 | BeginningOfYearBalance |
| Contributions | 587616 | Contributions |
| Investment Earnings Or Losses | -11402400 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 5041258 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 44368837 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.02000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.98000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $24,180,024 |
| CHARITABLE GIVING ANNUITY LIABILITY | $122,323 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 24302347 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE D, PART V, LINE 4: | Identifier |
| Explanation | THE CHILDREN'S HOSPITAL FOUNDATION'S ENDOWMENT FUNDS ARE USED FOR A VARIETY OF PURPOSES INCLUDING PATIENT CARE, BUILDING EXPANSION AND EQUIPMENT, HEALTH-RELATED EDUCATION, RESEARCH SUPPORT, AND STRATEGIC INITIATIVES. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (10 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| SCA DIRECT INC | DIRECT MAILING | false | 2046616 | 352047 | 1694569 |
| PERLMAN PERLMAN LLP | PROCESS REGISTRATN | false | 0 | 11021 | -11021 |
| BENTZ WHALEYFLESSNE | FUNDRAISING STRATEGY | false | 0 | 10719 | -10719 |
| BLACKBAUD | UPDATE DATABASE | false | 0 | 5400 | -5400 |
| MERKLE RESPONSE SERV | MAINTAIN DONATIONS | false | 0 | 23061 | -23061 |
| MICHAEL SHEEHAN ASSO | FUNDRAISING STRATEGY | false | 0 | 12500 | -12500 |
| CONVIO INC | WEBSITE MAINTENANCE | false | 0 | 87022 | -87022 |
| SQUIER KNAPPDUNN | FUNDRAISING STRATEGY | false | 0 | 67800 | -67800 |
| CHANGING OUR WORLD | FUNDRAISING STRATEGY | false | 0 | 38831 | -38831 |
| LIPMAN HEARNE INC | FUNDRAISING STRATEGY | false | 0 | 57729 | -57729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 3883341 | TotalGrossReceipts |
| Total Retained By Contractors | 890731 | TotalRetainedByContractors |
| Total Net To Organization | 2992610 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHILDREN'S BALL | NameOfEvent1 |
| Gross Receipts Event1 | 975350 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 789700 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 185650 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 17700 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 324880 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RADIOTHON | NameOfEvent2 |
| Gross Receipts Event2 | 312960 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 312960 | CharitableContributionsEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 83603 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 165 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2031985 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1998636 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 33349 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 861566 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 3320295 | GrossReceiptsTotal |
| Charitable Contributions Total | 3101296 | CharitableContributionsTotal |
| Gross Revenue Total Events | 218999 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 17700 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1270049 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1287749 | DirectExpenseSummaryEvents |
| Net Income Summary | -1068750 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S HOSPITAL | |||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 531096580 | 501(C)(3) | 13191704 | N/A | N/A | PROG. SUPPORT |
| CHILDREN'S RESEARCH INSTITUTE | |||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521654453 | 501(C)(3) | 2852151 | N/A | N/A | GEN. SUPPORT |
| BRAINY CAMPS ASSOCIATION | |||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 271547370 | 501(C)(3) | 17540 | N/A | N/A | GEN. SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, LINE 1: | Identifier |
| Explanation | THE GRANTS MADE BY THE ORGANIZATION ARE FOR AFFILIATE COMPANY PROGRAMS. THE ORGANIZATION IS INVOLVED IN IMPLEMENTING THE PROGRAMS. | 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 (19 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAM KING SAMS | |||||||||||||
| 0 | 306999 | 0 | 211017 | 0 | 6734 | 0 | 43613 | 0 | 16763 | 0 | 585126 | 0 | 0 |
| EDWIN K ZECHMAN | |||||||||||||
| 0 | 936880 | 0 | 825363 | 0 | 582149 | 0 | 12250 | 0 | 17316 | 0 | 2373958 | 0 | 0 |
| MARK L BATSHAW MD | |||||||||||||
| 0 | 599641 | 0 | 408197 | 0 | 106305 | 0 | 262250 | 0 | 20296 | 0 | 1396689 | 0 | 0 |
| MAX COPPES MD | |||||||||||||
| 0 | 473320 | 0 | 271318 | 0 | 7770 | 0 | 76834 | 0 | 19611 | 0 | 848853 | 0 | 0 |
| DENICE CORA-BRAMBLE MD | |||||||||||||
| 0 | 304566 | 0 | 216586 | 0 | 7498 | 0 | 43450 | 0 | 16141 | 0 | 588241 | 0 | 0 |
| ERIC HOFFMAN MD | |||||||||||||
| 0 | 311664 | 0 | 73587 | 0 | 1665 | 0 | 12250 | 0 | 7440 | 0 | 406606 | 0 | 0 |
| PETER R HOLBROOK MD | |||||||||||||
| 0 | 694501 | 0 | 473878 | 0 | 217011 | 0 | 44250 | 0 | 23335 | 0 | 1452975 | 0 | 0 |
| RICHARD JONAS MD | |||||||||||||
| 0 | 1193435 | 0 | 491724 | 0 | 12284 | 0 | 93287 | 0 | 10502 | 0 | 1801232 | 0 | 0 |
| GERARD MARTIN MD | |||||||||||||
| 0 | 464149 | 0 | 335798 | 0 | 8340 | 0 | 59625 | 0 | 15904 | 0 | 883816 | 0 | 0 |
| KURT DOUGLAS NEWMAN MD | |||||||||||||
| 0 | 546673 | 0 | 356290 | 0 | 9561 | 0 | 67975 | 0 | 13274 | 0 | 993773 | 0 | 0 |
| ROGER PACKER MD | |||||||||||||
| 0 | 408458 | 0 | 294865 | 0 | 9141 | 0 | 174650 | 0 | 17247 | 0 | 904361 | 0 | 0 |
| DAVID WESSEL MD | |||||||||||||
| 0 | 425849 | 0 | 236222 | 0 | 8907 | 0 | 55710 | 0 | 21478 | 0 | 748166 | 0 | 0 |
| JOSEPH WRIGHT MD | |||||||||||||
| 0 | 311355 | 0 | 227074 | 0 | 7334 | 0 | 60922 | 0 | 22590 | 0 | 629275 | 0 | 0 |
| MARIAN BRODSKY | |||||||||||||
| 0 | 139462 | 0 | 18957 | 0 | 2946 | 0 | 7291 | 0 | 465 | 0 | 169121 | 0 | 0 |
| JUDY GRAHAM | |||||||||||||
| 0 | 218743 | 0 | 70405 | 0 | 1537 | 0 | 10668 | 0 | 3203 | 0 | 304556 | 0 | 0 |
| BARBARA SCHROEDER | |||||||||||||
| 0 | 150377 | 0 | 18547 | 0 | 3626 | 0 | 7642 | 0 | 3363 | 0 | 183555 | 0 | 0 |
| DENNIS MCLELLAN | |||||||||||||
| 0 | 178589 | 0 | 78851 | 0 | 1294 | 0 | 8542 | 0 | 564 | 0 | 267840 | 0 | 0 |
| DOUGLAS MYERS | |||||||||||||
| 0 | 260637 | 0 | 50000 | 0 | 61626 | 0 | 39000 | 0 | 5634 | 0 | 416897 | 0 | 0 |
| SHOMARI WHITE | |||||||||||||
| 0 | 134266 | 0 | 21305 | 0 | 369 | 0 | 402 | 0 | 432 | 0 | 156774 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE J, LINE 3: | CHILDREN'S HOSPITAL FOUNDATION ("CHF") RELIES ON ITS PARENT, CHILDREN'S NATIONAL MEDICAL CENTER, TO DETERMINE COMPENSATION FOR CHF'S PRESIDENT. CHILDREN'S NATIONAL MEDICAL CENTER USED A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| SCHEDULE J, LINE 4B: | THE FOLLOWING OFFICERS PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THE CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C) AS PART OF DEFERRED COMPENSATION. MARK BATSHAW, MD - $250,000 MAX COPPES, MD, PHD - $64,584 DENICE CORA-BRAMBLE, MD, - $31,200 PETER ROY HOLBROOK, MD, - $32,000 ROGER PACKER, MD, - $162,400 GERARD MARTIN, MD - $47,375 DOUGLAS MYERS - $39,000 KURT DOUGLAS NEWMAN, MD - $55,725 PAM KING SAMS - $31,364 DAVID WESSEL, MD - $43,460 JOSEPH WRIGHT, MD - $48,672 |
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 | 31 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3134621 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (16 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | BOOK DONATION | 0 | 875 | FAIR VALUE |
| X | BOOKS - GEICO FUNDRAISER | 0 | 60 | FAIR VALUE |
| X | CATERING GIFT | 0 | 3588 | FAIR VALUE |
| X | DONATED AIRFARE | 0 | 36000 | FAIR VALUE |
| X | GIFT CERTIFICATES | 0 | 5000 | FAIR VALUE |
| X | HAND-MADE AMISH QUILT | 0 | 900 | FAIR VALUE |
| X | LIMOUSINE AND DINNER | 0 | 1500 | FAIR VALUE |
| X | MEMORY BOXES | 0 | 1190 | FAIR VALUE |
| X | MONARCH BUTTERFLIES | 0 | 310 | FAIR VALUE |
| X | PHOTOS/BOOKS - GEICO | 0 | 181 | FAIR VALUE |
| X | POCKET STONES | 0 | 495 | FAIR VALUE |
| X | TICKETS - CAPITALS HOCKEY | 0 | 920 | FAIR VALUE |
| X | TICKETS TO DC UNITED GAME AND PHOTO | 0 | 85 | FAIR VALUE |
| X | TICKETS TO ELTON JOHN | 0 | 1600 | FAIR VALUE |
| X | TICKETS/ON FIELD PASSES | 0 | 850 | FAIR VALUE |
| X | TOY DONATION | 0 | 25 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE M, COLUMN B: | Identifier |
| Explanation | THE AMOUNTS SHOWN IN PART I, COLUMN (B) FOR "NUMBERS OF CONTRIBUTIONS" REPRESENTS THE TOTAL NUMBER OF ACTUAL CONTRIBUTIONS AND NOT NECESSARILY THE TOTAL NUMBER OF ITEMS CONTRIBUTED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART VI, LINE 2: | BOARD MEMBERS BRET BAIER AND AMY BAIER HAVE A FAMILY RELATIONSHIP. |
| PART VI, LINE 4: | THE FOUNDATION'S BYLAWS WERE AMENDED TO ADD TWO EX OFFICIO MEMBERS TO THE BOARD. |
| PART VI, LINE 6, 7A, AND 7B: | CHILDREN'S NATIONAL MEDICAL CENTER IS THE SOLE MEMBER OF CHILDREN'S HOSPITAL FOUNDATION AND HAS THE RIGHT TO ELECT DIRECTORS OF CHILDREN'S HOSPITAL FOUNDATION. THE ARTICLES AND BY-LAWS OF CHILDREN'S HOSPITAL FOUNDATION DESCRIBE CERTAIN RIGHTS RESERVED TO THE SOLE MEMBER. |
| PART VI, LINE 11: | THE RELEVANT COMMITTEES OF THE ORGANIZATION AND ITS PARENT ORGANIZATION CHILDREN'S NATIONAL MEDICAL CENTER REVIEW APPLICABLE PORTIONS OF THE 990. THE LEGAL AFFAIRS AND AUDIT COMMITTEE REVIEW THE FINANCIAL DISCLOSURES, THE NOMINATING AND GOVERNANCE COMMITTEE REVIEW THE GOVERNANCE SECTIONS AND THE PUBLIC BENEFIT SECTIONS, AND THE EXECUTIVE COMPENSATION COMMITTEE REVIEW THE COMPENSATION DISCLOSURES. THE COMPLETED FORM 990 IS THEN MADE AVAILABLE TO THE BOARD OF THE FOUNDATION BEFORE FILING. |
| PART VI, LINE 12C: | CHILDREN'S HOSPITAL FOUNDATION REQUIRES THAT EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE COMPLETE A CONFLICT OF INTEREST FORM AT LEAST EVERY YEAR. IN ADDITION EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE IS INSTRUCTED AND REQUIRED TO AMEND THE CONFLICT OF INTEREST FORM IMMEDIATELY UPON A CHANGE IN STATUS OF ANY OF THE QUESTIONS ON THE FORM. THESE FORMS ARE REVIEWED ANNUALLY BY THE CHIEF LEGAL OFFICER AND CONFLICTS AND INTERESTS ARE NOTED. THE CHILDREN'S HOSPITAL FOUNDATION BOARD MAKES A DETERMINATION, BASED ON THE RECOMMENDATION OF THE CHIEF LEGAL OFFICER AS TO WHICH PERSONS SHOULD BE CONSIDERED "INTERESTED PARTIES" BASED ON THE CRITERIA SET FORTH IN THE BOARD'S GOVERNANCE POLICY. |
| PART VI, LINES 13 & 14: | CHILDREN'S HOSPITAL FOUNDATION ("THE FOUNDATION") IS GOVERNED BY THE POLICIES OF ITS PARENT, CHILDREN'S NATIONAL MEDICAL CENTER ("CNMC"). THESE POLICIES INCLUDE A WRITTEN WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. THE FOUNDATION'S BOARD OF DIRECTORS HAS NOT OFFICIALLY ADOPTED THESE POLICIES, BUT PLANS A RESOLUTION IN THE FUTURE TO FORMALLY ADOPT CNMC'S POLICIES. |
| PART VI, LINE 19: | CHILDREN'S HOSPITAL FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| PART VII, SECTION A: | THE INDIVIDUALS LISTED BELOW WORKED THE FOLLOWING HOURS PER WEEK FOR A RELATED ORGANIZATION DURING THE FISCAL YEAR: EDWIN K ZECHMAN JR, PRESIDENT/CEO - 52 HOURS PAM KING SAMS, VP DVLPMNT, CNMC & COO, CHF - 6 HOURS MARK BATSHAW MD, BOARD MEMBER - 54 HOURS MAX COPPES MD, BOARD MEMBER - 54 HOURS DENICE CORA-BRAMBLE MD, BOARD MEMBER - 54 HOURS PETER R HOLBROOK MD, BOARD MEMBER - 52 HOURS ERIC HOFFMAN MD, BOARD MEMBER - 55 HOURS RICHARD JONAS MD, BOARD MEMBER - 54 HOURS GERARD MARTIN MD, BOARD MEMBER - 54 HOURS KURT NEWMAN DOUGLAS MD, BOARD MEMBER - 54 HOURS ROGER PACKER MD, BOARD MEMBER - 54 HOURS JOSEPH WRIGHT MD, BOARD MEMBER - 54 HOURS DAVID WESSEL MD, BOARD MEMBER - 54 HOURS DOUGLAS MYERS, EVP & CHEIF FINANCIAL OFFICER - 54 HOURS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 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 NATIONAL MEDICAL CENTER | |||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521640403 | HEALTH CARE | DC | 501(C)(3) | 11B | NA |
| CHILDREN'S HOSPITAL | |||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 530196580 | HEALTH CARE | DC | 501(C)(3) | 3 | NA |
| CHILDREN'S RESEARCH INSTITUTE | |||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521654453 | RESEARCH | DC | 501(C)(3) | 9 | NA |
| CHILDREN'S HOPSITAL SELF INSURANCE TRUST | |||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521640399 | INSURANCE | DC | 501(C)(3) | 11C | NA |
| SAFE KIDS WORLDWIDE | |||||||||
| 1301 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20004 | 521627574 | INJURY PRVNTN | DC | 501(C)(3) | 11A | NA |
| BRAINY CAMPS ASSOCIATION | |||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 271547370 | SUMMER CAMPS | DC | 501(C)(3) | 11A | NA |
| CHILDREN'S NATL ADVOCACY PUBLIC POLICY | |||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 271564354 | ADVOCACY | DC | 501(C)(3) | 11A | NA |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S PEDIATRICIANS ASSOCIATES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MICHIGAN AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522072589 | EIN |
| Primary Activity | HEALTH CARE | PrimaryActivity |
| Legal Domicile State | DC | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | N/A | PredominantIncomeType |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S NATIONAL HEALTH NETWORK | |||||||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521996521 | HEALTH CARE | DC | NA | C | 0 | 0 | 0.00000 | ||||
| SAFE KIDS WORLDWIDE LTD | |||||||||||||||
| INJURY PREVEN | NA | C | 0 | 0 | 0.00000 | PO BOX 916 ROAD TOWN | TORTOLA, VIRGIN ISLANDS | VQ | VQ | ||||||
| BEARACUDA RE | |||||||||||||||
| REINSURANCE | NA | C | 0 | 0 | 0.00000 | PO BOX 69 | GRAND CAYMAN, CAYMAN ISLANDS | CJ | CJ | ||||||
| BEAR CUB REINSURANCE LTD | |||||||||||||||
| REINSURANCE | NA | C | 0 | 0 | 0.00000 | PO BOX 69 | GRAND CAYMAN, CAYMAN ISLANDS | CJ | CJ | ||||||
| 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 | true | 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 | false | 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 | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Comments