THE CHILDRENS HEALTH FUND: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
THE CHILDRENS HEALTH FUND (EIN 13-3468427)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-10
IRS object ID
201113159349301306
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-10T21:09:55-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LOEB & TROPER LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133468427EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1The Children's Health FundBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHILNameControl
Phone2125359400Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 West 125th St No 301AddressLine1
CityNew YorkCity
StateNYState
ZIP Code10027ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKAREN REDLENERName
TitleExecutive DirectorTitle
Phone2125359400Phone
Date Signed2011-11-04DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFREDERICK H ROTHMANName
Phone2128674000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKaren RedlenerNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1215 West 125th St No 301AddressLine1
CityNew YorkCity
StateNYState
ZIP Code10027ZIPCode
FieldValueIRS element (for citing)
Gross Receipts14339710GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.childrenshealthfund.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1988YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTo provide health care to the nation's most medically underserved children and their families.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees92TotalNbrEmployees
Total Nbr Volunteers150TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year18516165ContributionsGrantsPriorYear
Contributions Grants Current Year13928979ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year975434InvestmentIncomePriorYear
Investment Income Current Year304856InvestmentIncomeCurrentYear
Other Revenue Prior Year-250524OtherRevenuePriorYear
Other Revenue Current Year-257239OtherRevenueCurrentYear
Total Revenue Prior Year19241075TotalRevenuePriorYear
Total Revenue Current Year13976596TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year8561261GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY5294041GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year5554513SalariesEtcPriorYear
Salaries Etc Current Year5768725SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year50000TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY50000TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1688057TotalFundrsngExpCurrentYear
Other Expense Prior Year4519772OtherExpensePriorYear
Other Expenses Current Year3875232OtherExpensesCurrentYear
Total Expenses Prior Year18685546TotalExpensesPriorYear
Total Expenses Current Year14987998TotalExpensesCurrentYear
Revenues Less Expenses Prior Year555529RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1011402RevenuesLessExpensesCY
Total Assets BOY24601320TotalAssetsBOY
Total Assets EOY22131196TotalAssetsEOY
Total Liabilities BOY15479303TotalLiabilitiesBOY
Total Liabilities EOY13593591TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY9122017NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY8537605NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionCHF is committed to providing health care to the nation's most medically underserved children through the development and support of innovative, comprehensive primary care programs, reducing the impact of public health crises on vulnerable children, and promoting the health and well-being of all children.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3260937Expense
Grants1860231Grants
DescriptionNew York Flagship Program:CHF's NY Flagship Program provides high-quality health care to medically underserved children in New York City. In 2010, nearly 9,000 patients were served during 45,000 medical visits. NY Children's Health Project's mobile program visits 13 locations across the city, including shelters, drop-in centers and residential facilities for street youth. It also became the first mobile medical program in the nation to receive National Committee for Quality Assurance's Advanced/Level 3 accreditation - putting the program on the same level as the country's best health care providers. The South Bronx Health Center, a fixed-site health center provides comprehensive services to children and families living in the poorest Congressional district in the U.S. To expand this vital health center, construction began in 2010 on the new Center for Child Health and Resiliency (CCHR). Based on the latest research, the CCHR's mission will be to provide comprehensive attention to the medical, emotional and developmental needs of children and parents through pregnancy and the first few years of life in order to foster the development of healthy, active and resilient children and ultimately, well-adjusted, productive adults.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense6535298Expense
Grants3433810Grants
DescriptionNational Network:CHF develops and supports 24 programs in some of the nation's most disadvantaged rural and urban communities. The Network's 50 mobile medical clinics and several community and school-based health centers partner with academic medical centers or federally qualified health centers. In 2010, over 75,000 children and family members received services through 250,000 health care visits, at more than 200 sites in 16 states and D.C. including schools, homeless shelters, housing projects and community centers. In 2010, CHF launched a Detroit, MI program; a new mobile medical clinic for its New Jersey program; a crisis response mobile team in Plaquemines Parish, LA after the Deepwater Horizon oil spill; and a transportation van in Montrose, CO. A new mobile program with the Ho-Chunk nation, a federally recognized Native American tribe in Wisconsin, will launch in 2011.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense2028852Expense
DescriptionAdvocacy:CHF provides a voice for low-income and homeless children, helping to keep a spotlight on the health care needs of our nation's poorest and most vulnerable residents. We work with federal, state and local lawmakers to keep the health care needs of children on the forefront of the nation's health policy agenda, and collaborate with many private sector organizations including child health advocacy groups, health policy experts and health providers to form coalitions focused on children's well being. CHF also develops emergency preparedness plans for the treatment of children during public health crises, public health surveys measuring the trauma of a specific health crisis, and advocates for the unique needs of children post-disaster.Description
FieldValueIRS element (for citing)
Total Program Service Expense11825087TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109631NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees92NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Lawrence Boord CPA ControllerBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2125359400TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1215 West 125th StAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10027ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
Irwin Redlener
President25.00XX24296200
Karen Redlener
Secretary/Executive Director24.00XX11500000
Robert F Tannenhauser
Chairman1.50XX000
Jeffrey S Maurer
Treasurer1.50XX000
Paul Simon
Founder1.50X000
Honorable David Dinkins
Member1.50X000
Robert C Osborne
Member1.50X000
W Robert Friedman Jr
Member1.50X000
Robert Essner
Member1.50X000
Jane Pauley
Member1.50X000
Samuel A Keesal
Member1.50X000
Sean Cassidy
Member1.50X000
Rock Positano
Member1.50X000
Catie Marron
Member1.50X000
Lawrence Boord
Controller37.50X133637034550
Arturo Brito
Chief Medical Officer37.50180038021237X
Jeb Weisman
Chief Information Officer37.50172778029490X
Carol Sumkin
Vice President - Development37.50171260027907X
Kelly Parisi
Director of Communications37.5014502106421X
Dennis Johnson
Executive Vice Pres. - Gov. Affairs37.50117930033141X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1278626TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation152746TotalOtherCompensation
Number Individuals GT100 K10NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Farber Specialty Vehicles
7052 Americana ParkwayReynoldsburgOH43068Construction544201
Z-Group Inc
40 Rector street 17th FlNew YorkNY10006Publishing204310
Universal Specialty Vehicles Inc
19052 Harvill AvenuePerrisCA92570Vehicle Construction125776
MBO Partners
P O BOX 202056DallasTX75320Consulting115551
FieldValueIRS element (for citing)
Number Of Contractors GT100 K4NumberOfContractorsGT100K
Fundraising Events1175401FundraisingEvents
Government Grants702749GovernmentGrants
All Other Contributions12050829AllOtherContributions
Noncash Contributions217403NoncashContributions
Total Contributions13928979TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column304856TotalRevenueColumn
Exclusion$304,856ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events105875GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events1175401CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses363114FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-257239TotalRevenueColumn
Exclusion-$257,239ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column13976596TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$47,617ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total5294041Total
Program Services5294041ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total526149Total
Program Services205222ProgramServices
Management And General284483ManagementAndGeneral
Fundraising36444Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4121593Total
Program Services2798481ProgramServices
Management And General380731ManagementAndGeneral
Fundraising942381Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total162238Total
Program Services103606ProgramServices
Management And General18939ManagementAndGeneral
Fundraising39693Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total604137Total
Program Services386714ProgramServices
Management And General69268ManagementAndGeneral
Fundraising148155Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total354608Total
Program Services217089ProgramServices
Management And General54350ManagementAndGeneral
Fundraising83169Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total36354Total
Management And General36354ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total44500Total
Management And General44500ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total260647Total
Program Services260647ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total50000Total
Fundraising50000Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total225058Total
Program Services133839ProgramServices
Management And General24018ManagementAndGeneral
Fundraising67201Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total416172Total
Program Services254933ProgramServices
Management And General71867ManagementAndGeneral
Fundraising89372Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total508323Total
Program Services282285ProgramServices
Management And General155013ManagementAndGeneral
Fundraising71025Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total60644Total
Management And General60644ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total376798Total
Program Services240643ProgramServices
Management And General56482ManagementAndGeneral
Fundraising79673Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total285864Total
Program Services251160ProgramServices
Management And General19304ManagementAndGeneral
Fundraising15400Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total290515Total
Program Services253983ProgramServices
Management And General20959ManagementAndGeneral
Fundraising15573Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1253872Total
Program Services1094635ProgramServices
Management And General138206ManagementAndGeneral
Fundraising21031Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total88464Total
Program Services47809ProgramServices
Management And General39736ManagementAndGeneral
Fundraising919Fundraising

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionMiscellaneousDescription
Total28021Total
Fundraising28021Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total14987998Total
Program Services11825087ProgramServices
Management And General1474854ManagementAndGeneral
Fundraising1688057Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY340BOY
EOY447488EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY7420579BOY
EOY5829378EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY7008799BOY
EOY5535083EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY143475BOY
EOY162021EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis9960635LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6104676LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4149795BOY
EOY3855959EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY5557466BOY
EOY6010013EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY320866BOY
EOY291254EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY24601320BOY
EOY22131196EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY208404BOY
EOY492463EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY15125899BOY
EOY12807628EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY145000BOY
EOY293500EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY15479303BOY
EOY13593591EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4406552BOY
EOY5132852EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2715465BOY
EOY1404753EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2000000BOY
EOY2000000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9122017BOY
EOY8537605EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY24601320BOY
EOY22131196EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-1011402ReconcilationRevenueExpenses
Reconcilation Other Changes426990ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16240102CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years23062234CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years25164120CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18516165CurrentTaxYearMinus1Year
Current Tax Year13928979CurrentTaxYear
Total96911600Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16240102CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years23062234CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years25164120CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18516165CurrentTaxYearMinus1Year
Current Tax Year13928979CurrentTaxYear
Total96911600Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total23133736AmountsSubstContributorsTotal
Public Support Total17073777864PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years503633CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years132078CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years51911CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year251282CurrentTaxYearMinus1Year
Current Tax Year304856CurrentTaxYear
Total1243760Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years156275CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years156275CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years129675CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year124775CurrentTaxYearMinus1Year
Current Tax Year105875CurrentTaxYear
Total672875Total
FieldValueIRS element (for citing)
Total Support98828235TotalSupport
Public Support Pertcentage1700.74650PublicSupportPertcentage170
Public Support Pertcent Prior Year0.77400PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals58097FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals202550FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals260647FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals14727351FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals14987998FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals899400FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals224850FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year899400CurrentYear
Total3899400Total
FieldValueIRS element (for citing)
Lobbying Ceiling$5,849,100LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus3129001CurrentYearMinus3
Current Year Minus2111093CurrentYearMinus2
Current Year Minus1164082CurrentYearMinus1
Current Year260647CurrentYear
Total664823Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year224850CurrentYear
Total974850Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,462,275GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus355631CurrentYearMinus3
Current Year Minus214674CurrentYearMinus2
Current Year Minus147884CurrentYearMinus1
Current Year58097CurrentYear
Total176286Total

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance5501495BeginningOfYearBalance
Investment Earnings Or Losses698565InvestmentEarningsOrLosses
Other Expenditures300000OtherExpenditures
End Of Year Balance5900060EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance3791188BeginningOfYearBalance
Contributions700000Contributions
Investment Earnings Or Losses1010307InvestmentEarningsOrLosses
End Of Year Balance5501495EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance5104764BeginningOfYearBalance
Investment Earnings Or Losses-1313576InvestmentEarningsOrLosses
End Of Year Balance3791188EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.66000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.34000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis100566OtherCostOrOtherBasis
Depreciation55311Depreciation
Book Value45255BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis3158034OtherCostOrOtherBasis
Depreciation1959128Depreciation
Book Value1198906BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis6610554OtherCostOrOtherBasis
Depreciation4020116Depreciation
Book Value2590438BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis91481OtherCostOrOtherBasis
Depreciation70121Depreciation
Book Value21360BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3855959TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionGovernment Grant AdvancesDescription
Amount$293,500Amount
FieldValueIRS element (for citing)
Total Of Amounts293500TotalOfAmounts
Total Revenue13976596TotalRevenue
Total Expenses14987998TotalExpenses
Excess Or Deficit For Year-1011402ExcessOrDeficitForYear
Net Unrealized GL On Investments416602NetUnrealizedGLOnInvestments
Other$10,388OtherAmount
Total Adjustments426990TotalAdjustments
Excess Or Deficit Per FS-584412ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt14403586TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments416602NetUnrealizedGainsInvestments
Other Revenues10388OtherRevenues
Revenue Not Rptd F990426990RevenueNotRptdF990
Revenue Subtotal13976596RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99013976596TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt14987998TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal14987998ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99014987998TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Description of Intended Use of Endowment Funds:Part V, Line 4:To have funds available for future emergencies and other unforseen events.
Description of Uncertain Tax Positions Under FIN 48:Part X:CHF has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending December 31, 2007 and subsequent remain subject to examination by applicable taxing authorities.
Part XI, Line 8 - Other Adjustments:Change in beneficial interest in lead trust 10,388.
Part XII, Line 2d - Other Adjustments:Change in beneficial interest in lead trust 10,388.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1Projects Plus IncBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1145 West 45th Street Suite 300AddressLine1
CityNew YorkCity
StateNYState
ZIP Code10036ZIPCode
FieldValueIRS element (for citing)
ActivityGala ConsultantActivity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts1281276GrossReceipts
Amount Retained By Contractor50000AmountRetainedByContractor
Net To Organization1231276NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts1281276TotalGrossReceipts
Total Retained By Contractors50000TotalRetainedByContractors
Total Net To Organization1231276TotalNetToOrganization
Licensed StatesALLicensedStates
Licensed StatesAKLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesARLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesILLicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesMELicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMALicensedStates
Licensed StatesMILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesMOLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWVLicensedStates
Licensed StatesWILicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event12010 GalaNameOfEvent1
Gross Receipts Event11281276GrossReceiptsEvent1
Charitable Contributions Event11175401CharitableContributionsEvent1
Gross Revenue Event1105875GrossRevenueEvent1
Rent Facility Costs Event122834RentFacilityCostsEvent1
Food And Beverage Event1212312FoodAndBeverageEvent1
Entertainment Event180200EntertainmentEvent1
Other Direct Expenses Event147768OtherDirectExpensesEvent1
Gross Receipts Total1281276GrossReceiptsTotal
Charitable Contributions Total1175401CharitableContributionsTotal
Gross Revenue Total Events105875GrossRevenueTotalEvents
Rent Facility Costs Total Events22834RentFacilityCostsTotalEvents
Food And Beverage Total Events212312FoodAndBeverageTotalEvents
Entertainment Total Events80200EntertainmentTotalEvents
Other Direct Expenses Total Events47768OtherDirectExpensesTotalEvents
Direct Expense Summary Events363114DirectExpenseSummaryEvents
Net Income Summary-257239NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

FieldValueIRS element (for citing)
IdentifierExplanation of Fundraising PaymentsIdentifier
Return ReferenceSchedule G, Part I, Line 2b, Column (v)ReturnReference
ExplanationCHF reimbursed Projects Plus for $28,021 of office expenses and additional personnel expenses incurred by the consultant in addition to the $50,000 consulting fee.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (20 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
Aaron E Henry Comm Health Care
510 Highway 322ClaksdaleMS38614640624495501(c)(3)209000MISSISSIPPI CHILDREN'S HEALTH PROJECT
Cedars-Sinai Medical Center
8701 West 3rd Street Suite 210Los AngelesCA90048951644600501(c)(3)175000LOS ANGELES CHILDREN'S HEALTH PROJECT
Children's National Medical Center
1901 Mississippi Avenue SEWashingtonDC20020521640402501(c)(3)50000DC CHILDREN'S HEALTH PROJECT
Chiricahua Community
1100 F AvenueDouglasAZ85607860814898501(c)(3)70000SOUTHERN ARIZONA CHILDREN'S HEALTH PROJECT
Coastal Family
PO Box 475BiloxiMS39533640592416501(c)(3)360167MISSISSIPPI GULF COAST CHILDREN'S HEALTH PROJECT
Dell Children's Medical Center
4900 Mueller BlvdAustinTX78723741109643501(c)(3)139170AUSTIN CHILDREN'S HEALTH PROJECT
Le Bonheur Community
2400 Union Avenue Suite 500MemphisTN38112621251288501(c)(3)232500MEMPHIS REG. CHILDREN'S HEALTH PROJECT
Lee County Cooperative Clinic
530 West Atkins BlvdMarianaAR72360710413798501(c)(3)95000ARKANSAS CHILDREN'S HEALTH PROJECT
Louisiana State University
5825 Airline highwayBaton RougeLA70805726087770501(c)(3)375000BATON ROUGE CHILDREN'S HEALTH PROJECT
Lucille Packard Children's Hospital
725 Welch roadPalo AltoCA94304770003859501(c)(3)56000SAN FRANCISCO CHILDREN'S HEALTH PROJECT
NY Presbyterian Hospital
60 Haven Avenue Suite B-3New YorkNY10032133957095501(c)(3)640084HARLEM CHILDREN'S HEALTH PROJECT
Marshall University
1600 Medical Center DrHuntingtonWV27501550683361501(c)(3)55000WEST VIRGINA CHILDREN'S HEALTH PROJECT
Montefiore Medical Center
111 East 210 streetBronxNY10407131740014501(c)(3)1174860NEW YORK CHILDREN'S HEALTH PROJECT
National Nursing Center
260 South Broad Street 18th FLPhiladephiaPA19102010560081501(c)(3)50000REFERRAL MANAGEMENT INITIATIVE
Orlando Regional Healthcare
601 West Michigan StreetOrlandoFL32805591726273501(c)(3)66711ORLANDO CHILDREN'S HEALTH PROJECT
Parkland Health and Hospital System
2777 Stemmons FreewayDallasTX75207756004221501(c)(3)50000DALLAS CHILDREN'S HEALTH PROJECT
Trustees of Columbia University
1700 Broadway 10th FLNew YorkNY10019135598093501(c)(3)748124PEDIATRIC PUBLIC HEALTH INITIATIVE
Tulane University
800 commerce RoadHarahanLA70805720423889501(c)(3)242610NEW ORLEANS CHILDREN'S HEALTH PROJECT
UMDNJ School of Nursing
65 Bergen StreetNewarkNJ07107237313160501(c)(3)454815NEW JERSEY CHILDREN'S HEALTH PROJECT
University of Miami Pediatric
1601 NW 12th Avenue Rm4066MiamiFL33136592579927501(c)(3)50000SOUTH FLORIDA CHILDREN'S HEALTH PROJECT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants20TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: CHF does regular financial and clinical needs assessments related to its grant recipients and maintains records to substantiate amounts of grants. We review the distribution of annual awards to our 18 partner organizations as well as our 2 affiliates and we maintain that schedule on an annual basis and reconcile with accounting books. We assess the needs of a program to provide core services as a primary care organization. Additionally, we support enhanced medical home services including mental and oral health care. We look at the costs required by the partner organization for core services and we prioritize our grant awards to maintain such service and then we do a similar process for enhanced services. CHF defines impact of each program by monitoring encounter data and specific deliverables that are required from various funding sources. For example, if an organization receives dollars for our referral management program which supports patient access to subspecialty care, we require that they report on the number of patients who received such services. To the extent they receive unrestricted funds they are required to report on their overall encounters on a bi-annual basis.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Payments For Use Of ResidenceXPaymentsForUseOfResidence
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Irwin Redlener
242962000000000242962000
Lawrence Boord
1336370000070000275500168187000
Arturo Brito
1800380000092700119670201275000
Jeb Weisman
1727780000089840205060202268000
Carol Sumkin
1712600000087500191570199167000
Kelly Parisi
145021000001442049790151442000
Dennis Johnson
1179300000062500268910151071000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePart I, Line 1aReturnReference
ExplanationIrwin Redlener, President, was reimbursed for internet access, telephone and home office expenses. These payments were not treated as taxable compensation.Explanation

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990159810NoncashContribsRptdF990
Method Of Determining RevenuesCostMethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99057593NoncashContribsRptdF990
Method Of Determining RevenuesCostMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierMethod for Determining Number of Contributors:Identifier
Return ReferencePart I, Column (b):ReturnReference
ExplanationReporting is based on the number of contributors.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section A, line 2The President, Irwin Redlener, and the Secretary/Executive Director, Karen Redlener, have a family relationship.
Form 990, Part VI, Section B, line 11The Controller and Executive Director review and present the completed form 990 to the finance committee, who are given the opportunity to ask questions and present comments. The full board then votes to accept the 990 for signature by the Executive Director.
The board members and key management personnel must annually sign a document disclosing any potential conflicts of interest. If they have no conflicts they must sign to that effect. Potential conflicts are discussed at the appropriate committee meeting and a decision on how to handle the potential conflict is voted on in the absence of the relevant individual.Form 990, Part VI, Section B, line 12c
Compensation surveys are utilized every few years to determine officer salaries. All salaries of key employees are reviewed as part of the budget review process on an annual basis. This process was last undertaken in 2010.Form 990, Part VI, Section B, line 15
The 990 is available on the organization's website.Form 990, Part VI, Section C, line 18
These documents are available upon request.Form 990, Part VI, Section C, line 19
Changes in Net Assets or Fund Balances:Net unrealized gains on investments: 416,602. Change in beneficial interest in lead trust 10,388. Total to Form 990, Part XI, Line 5: 426,990.Form 990, Part XI, line 5:
The process that The Children's Health Fund uses for oversight of the audit of its financial statements and the selection of an independent accountant has not changed from the prior year.Form 990, Part XI, line 2c:

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