DOERNBECHER CHILDREN'S HOSPITAL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- DOERNBECHER CHILDREN'S HOSPITAL (EIN 93-0579589)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201131369349306878
- 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 | 2011-05-16T16:46:16-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930579589 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Doernbecher Childrens Hospital | BusinessNameLine1 |
| Business Name Line2 | Foundation | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DOER | NameControl |
| Phone | 5032281730 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 SW Salmon Street | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan H Nicol | Name |
| Title | Executive Director | Title |
| Date Signed | 2011-05-16 | DateSigned |
| 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 | Susan H Nicol | NameOfPrincipalOfficerPerson |
| Gross Receipts | 27837363 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.doernbecherfoundation.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1924 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | Doernbecher Children's Hospital Foundation is a nonprofit organization established in 1924 that exists to secure private philanthropic support for Doernbecher Childrens Hospital. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 54633 | TotalGrossUBI |
| Contributions Grants Prior Year | 11075231 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9799044 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 8594 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 172588 | InvestmentIncomePriorYear |
| Investment Income Current Year | 416619 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 162009 | OtherRevenuePriorYear |
| Other Revenue Current Year | 59569 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11409828 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10283826 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10439850 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11267716 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1337194 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2861390 | OtherExpensePriorYear |
| Other Expenses Current Year | 2649803 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13301240 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13917519 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1891412 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3633693 | RevenuesLessExpensesCY |
| Total Assets BOY | 42345414 | TotalAssetsBOY |
| Total Assets EOY | 42920320 | TotalAssetsEOY |
| Total Liabilities BOY | 2781459 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5463687 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 39563955 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 37456633 | NetAssetsOrFundBalancesEOY |
| Mission Description | Doernbecher Children's Hospital Foundation is a nonprofit organization established in 1924 that exists to secure private philanthropic support for Doernbecher Childrens Hospital. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 11415831 | Expense |
| Grants | 11415831 | Grants |
| Revenue | 484782 | Revenue |
| Description | Contributions, grants, transfers to Doernbecher Children's Hospital make possible comprehensive and innovative healthcare, education and research for the children of our region. | Description |
| Total Program Service Expense | 11415831 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | 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 | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Lori Mueller VP Fin Adm | NamePerson |
| Telephone Number | 5032208313 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 SW Salmon 100 | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Xandra T McKeown | ||||||
| Past Pres. | 1.00 | X | X | 0 | 0 | 0 |
| Todd Stucky CLU ChFC | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Timothy L Brackney | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Terry J Grover | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Susan Nicol | ||||||
| Executive Direc | 40.00 | X | 172788 | 0 | 51836 | |
| Sohrab Vossoughi | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Shirley N Pape | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sean T Keys | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ronald G Brake | ||||||
| President | 10.00 | X | X | 0 | 0 | 0 |
| Roger W Mills | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Richard L Wright Jr | ||||||
| Director | 1.00 | X | X | 0 | 0 | 0 |
| Rebecca D Welch | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Patricia E Smith | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Michael F Doherty | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| M Wakefield Mack | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Lori Mueller | ||||||
| VP Finance | 40.00 | X | 153872 | 0 | 46162 | |
| Linda R Hickey | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Linda B Maletis | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kelly J Johnson | ||||||
| Exec Vice-Pres. | 1.00 | X | X | 0 | 0 | 0 |
| Junki Yoshida | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Judi C Inglis | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Joseph E Robertson MD MBA | ||||||
| Director | 1.00 | X | 0 | 730523 | 0 | |
| J Craig Wessel | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| H Stacy Nicholson MD MPH | ||||||
| Director | 1.00 | X | 0 | 309000 | 0 | |
| Gerald E Reser | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Elizabeth K Johnson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Edward J Hepp | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DJ Wilson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dirk T Davis | ||||||
| VP Finance | 1.00 | X | X | 0 | 0 | 0 |
| David F Evans | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Christina H Blackwell | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Cheryl C Joshi | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Cathrine McCoy | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Carol K Ehlen | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Candace D Young | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Bryan L Timm | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Arthur K Olmsted | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Allyn C Ford | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 326660 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1039523 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 97998 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 481087 | FederatedCampaigns |
| Fundraising Events | 1132939 | FundraisingEvents |
| All Other Contributions | 8185018 | AllOtherContributions |
| Noncash Contributions | 1212651 | NoncashContributions |
| Total Contributions | 9799044 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Public Education | 454 | 454 |
| Outreach Activities | 8140 | 8140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8594 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 341832 | TotalRevenueColumn |
| Exclusion | $341,832 | 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 |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17448470 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17373683 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 74787 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 74787 | TotalRevenueColumn |
| Exclusion | $74,787 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 161927 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1132939 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 179854 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -17927 | TotalRevenueColumn |
| Exclusion | -$17,927 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Miscellaneous Sales | 900099 | 22863 | $22,863 | |
| Holiday Card Sales | 453220 | 54633 | 54633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 77496 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10283826 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8594 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 54633 | UnrelatedBusinessRevenue |
| Exclusion | $421,555 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11267716 | Total |
| Program Services | 11267716 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6927 | Total |
| Management And General | 5210 | ManagementAndGeneral |
| Fundraising | 1717 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83249 | Total |
| Program Services | 14950 | ProgramServices |
| Management And General | 67899 | ManagementAndGeneral |
| Fundraising | 400 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91534 | Total |
| Program Services | 5794 | ProgramServices |
| Management And General | 26312 | ManagementAndGeneral |
| Fundraising | 59428 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11000 | Total |
| Management And General | 11000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14203 | Total |
| Program Services | 2544 | ProgramServices |
| Management And General | 11553 | ManagementAndGeneral |
| Fundraising | 106 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71973 | Total |
| Management And General | 2938 | ManagementAndGeneral |
| Fundraising | 69035 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12986 | Total |
| Management And General | 6031 | ManagementAndGeneral |
| Fundraising | 6955 | 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 | 4453 | Total |
| Management And General | 728 | ManagementAndGeneral |
| Fundraising | 3725 | 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 | 4260 | Total |
| Management And General | 4260 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21492 | Total |
| Management And General | 21492 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| Printing and Publications | 117252 | 9928 | 107324 | |
| Other Nonoperating Activities | 316420 | 316420 | ||
| Membership fees | 134450 | 134450 | ||
| Management & Admin Fee | 830688 | 566920 | 138941 | 124827 |
| Contracted Staff | 754224 | 754224 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174692 | Total |
| Management And General | 113803 | ManagementAndGeneral |
| Fundraising | 60889 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13917519 | Total |
| Program Services | 11415831 | ProgramServices |
| Management And General | 1164494 | ManagementAndGeneral |
| Fundraising | 1337194 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356020 | BOY |
| EOY | 602270 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3815885 | BOY |
| EOY | 1535165 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1797076 | BOY |
| EOY | 639445 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446674 | BOY |
| EOY | 458938 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5100 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 44561 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31468 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1554 | BOY |
| EOY | 13093 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27916820 | BOY |
| EOY | 28835290 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7985746 | BOY |
| EOY | 10816744 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20539 | BOY |
| EOY | 19375 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42345414 | BOY |
| EOY | 42920320 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 707073 | BOY |
| EOY | 880347 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2074386 | BOY |
| EOY | 4583340 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2781459 | BOY |
| EOY | 5463687 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28050586 | BOY |
| EOY | 24328236 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1554 | BOY |
| EOY | 13093 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11511815 | BOY |
| EOY | 13115304 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39563955 | BOY |
| EOY | 37456633 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42345414 | BOY |
| EOY | 42920320 | 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 Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | 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 | 12713753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17580941 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13543219 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11075231 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9799074 | CurrentTaxYear |
| Total | 64712218 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12713753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17580941 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13543219 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11075231 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9799074 | CurrentTaxYear |
| Total | 64712218 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7933197 | AmountsSubstContributorsTotal |
| Public Support Total170 | 56779021 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 231814 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 334250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 410252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 172588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 241832 | CurrentTaxYear |
| Total | 1390736 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 66102954 | TotalSupport |
| Public Support Pertcentage170 | 0.85890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86070 | 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) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Donor Advised Contributions | 11508 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 5000 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 110367 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15804093 | BeginningOfYearBalance |
| Contributions | 2627373 | Contributions |
| Investment Earnings Or Losses | 1769021 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 10128 | GrantsOrScholarships |
| Other Expenditures | 884440 | OtherExpenditures |
| Administrative Expenses | 204516 | AdministrativeExpenses |
| End Of Year Balance | 19101403 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20902325 | BeginningOfYearBalance |
| Contributions | 657043 | Contributions |
| Investment Earnings Or Losses | -4609052 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 10419 | GrantsOrScholarships |
| Other Expenditures | 899161 | OtherExpenditures |
| Administrative Expenses | 236643 | AdministrativeExpenses |
| End Of Year Balance | 15804093 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.26180 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.72390 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01430 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6000 | OtherCostOrOtherBasis |
| Depreciation | 6000 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38561 | OtherCostOrOtherBasis |
| Depreciation | 25468 | Depreciation |
| Book Value | 13093 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13093 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 10816744 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Liability for life income agreements | $1,712,691 |
| Due to other institutions | $116,515 |
| Due to OHSU | $2,754,134 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4583340 | TotalOfAmounts |
| Total Revenue | 10283826 | TotalRevenue |
| Total Expenses | 13917519 | TotalExpenses |
| Excess Or Deficit For Year | -3633693 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1621918 | NetUnrealizedGLOnInvestments |
| Investment Expenses | 229423 | InvestmentExpenses |
| Other | $133,876 | OtherAmount |
| Total Adjustments | 1985217 | TotalAdjustments |
| Excess Or Deficit Per FS | -1648476 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12039620 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1621918 | NetUnrealizedGainsInvestments |
| Other Revenues | 133876 | OtherRevenues |
| Revenue Not Rptd F990 | 1755794 | RevenueNotRptdF990 |
| Revenue Subtotal | 10283826 | RevenueSubtotal |
| Total Revenue Per Form990 | 10283826 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13688096 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 13688096 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 229423 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 229423 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13917519 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Change in Value of Life Income Agmt $133876 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Change in Value of Life Income Agmts $133876 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | An endowed fund may support a specific department, program, people or purposes such as a faculty professorship or chair, scholarship or fellowship, research activity, visiting lecturer or patient care. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Nike Auction | NameOfEvent1 |
| Gross Receipts Event1 | 695988 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 671925 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24063 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 50346 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Heart Auction | NameOfEvent2 |
| Gross Receipts Event2 | 544853 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 412169 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 132684 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 121264 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 54025 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 48845 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 5180 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 8244 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1294866 | GrossReceiptsTotal |
| Charitable Contributions Total | 1132939 | CharitableContributionsTotal |
| Gross Revenue Total Events | 161927 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 179854 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 179854 | DirectExpenseSummaryEvents |
| Net Income Summary | -17927 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| Oregon Health & Science University | ||||||||
| 3181 SW Sam Jackson Park Rd | Portland | OR | 97239 | 931176109 | 170 (c) (1) | 7031 | 0 | Pediatric Student Fin. Aid |
| Oregon Health & Science University | ||||||||
| 3181 SW Sam Jackson Park Rd | Portland | OR | 97239 | 931176109 | 170 (c) (1) | 594504 | 0 | Pediatric Related Instruction |
| Oregon Health & Science University | ||||||||
| 3181 SW Sam Jackson Park Rd | Portland | OR | 97239 | 931176109 | 170 (c) (1) | 569976 | 0 | Pediatric Public Support |
| Oregon Health & Science University | ||||||||
| 3181 SW Sam Jackson Park Rd | Portland | OR | 97239 | 931176109 | 170 (c) (1) | 435596 | 0 | Pediatric Institutional Support |
| Oregon Health & Science University | ||||||||
| 3181 SW Sam Jackson Park Rd | Portland | OR | 97239 | 931176109 | 170 (c) (1) | 4259187 | 0 | Pediatric Academic Support |
| Oregon Health & Science University | ||||||||
| 3181 SW Sam Jackson Park Rd | Portland | OR | 97239 | 931176109 | 170 (c) (1) | 2034763 | 0 | Pediatric Capital Projects |
| Oregon Health & Science University | ||||||||
| 3181 SW Sam Jackson Park Rd | Portland | OR | 97239 | 931176109 | 170 (c) (1) | 2007098 | 0 | Pediatric Related Research |
| Oregon Health & Science University | ||||||||
| 3181 SW Sam Jackson Park Rd | Portland | OR | 97239 | 931176109 | 170 (c) (1) | 1359561 | 0 | Pediatric Clinical Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | Transfers are made to Oregon Health & Science University for the benefit of Doernbecher Children's Hospital (DCH) and the Department of Pediatrics based upon DCH providing authorized documentation of satisfaction of donors' intent. Authorization is controlled and limited to select individuals with the knowledge and responsibility of ensuring the transfers are made in accordance with donor intent. Documentation can include providing labor, equipment and construction reports produced that substantiate salary expenses, equipment purchases and construction costs incurred. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | 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 |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|
| Susan Nicol | |||||||
| 172788 | 20735 | 31101 | 224624 | ||||
| Lori Mueller | |||||||
| 153872 | 18465 | 27697 | 200034 | ||||
| Joseph E Robertson MD MBA | |||||||
| 684032 | 19823 | 26668 | 730523 | ||||
| H Stacy Nicholson MD MPH | |||||||
| 309000 | 309000 | ||||||
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1165483 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV-SalesPrice | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Auction Items | Description |
| Number Of Contributions | 65 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 47168 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 32, Hire and Use of Third Parties | Identifier |
| Explanation | The organization partners with Volunteers of America for the collection and sale of gifts of automobiles. The organization also engages the services of real estate agents when selling gifts of real property. The organization uses stock brokers to process and sell securities. The services of marketing firms in the solicitation of planned gifts is also used. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | While federal tax laws do not mandate that the organization's governing documents, conflict of interest policy and financial statements be made available for public inspections, limited information on the governing documents, conflict of interest policy and financial statements is available at the organization's website. This information is not readily available for the general public and requests for this information are assessed on a case by case basis by the relevant foundation employee before disclosure. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | An annual conflict of interest questionnaire and statement to sign are provided to each covered person to disclose any interests that could give rise to conflicts of interest. Covered persons include officers, directors, chief executive, chief finance executive and senior management. The Executive Committee and the President of the Board reviews conflict of interest statements. The President determines the action to take regarding any persons with conflict of interest. This may include, but not limited to, asking the person not to participate in related decisions or asking the person to resign from the position. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The VP of Finance and the Controller of the Oregon Health and Science University Foundation review the final draft of Form 990. In addition, the final draft of Form 990 is also reviewed by an outside accounting firm. This draft is then provided to the organization's finance and audit committee, and then to the executive committee. The executive committee reviews the form and upon its approval, the committee recommends the final copy to the Board for acceptance and authorization. The final copy of the return is approved by the voting Board. The Executive Director of the Foundation reviews and signs the return before it is filed. |
| Form 990, Part III, Line 2 | Form 990, Part III, Line 2: New Services | Doernbecher Children's Hospital Foundation is a 501c(3) organization that exists to solicit private philanthropic support for Doernbecher Children's Hospital and to invest and manage gifts to honor donors' wishes. Each year the commitment and generosity of thousands of donors - individuals, companies, foundations and organizations - helps provide innovative health care, educate tomorrow's pediatric experts, and support pioneering research to benefit children in Oregon, southwest Washington and beyond. Among other accomplishments during the 2009-2010 fiscal year, the Doernbecher Foundation:Addressed the growing incidence of pediatric diabetes in Oregon and southwest Washington by establishing an endowed professorship for the Medical Director of the Pediatric Diabetes Program at the Harold Schnitzer Diabetes Health Center. Enabled by an anonymous $1 million gift, the Vivian Nye Endowed Professorship will make it possible to expand the pediatrics program and recruit a leader for child and adolescent care at the Schnitzer Center, the only facility west of the Rocky Mountains that cares for both pediatric and adult patients within the same clinical enterprise. Raised $695,000 in the 2010 fiscal period from Doernbecher Freestyle, a partnership with Oregon-based Nike, Inc. Entering its seventh year, this innovative program gives six Doernbecher patients the chance to design unique athletic shoes. This year's shoes were marketed nationally, with proceeds, including funds raised during an annual unveiling/auction event, benefiting Doernbecher.Received more than $326,000 collectively raised for Doernbecher by children from more than 100 schools across Oregon and southwest Washington through the annual Kids Making Miracles program. Celebrating its 18th year, the program helps kids hold a wide range of fund-raising events in their communities, instilling the values of philanthropy while providing valuable experience in organization and leadership. Generated more than $321,000 in pledges through the annual Doernbecher radiothon on radio station 99.5 FM "The Wolf."Raised more than $586,000 at the 11th Annual Heart of Doernbecher Auction to support Doernbecher's Epilepsy Monitoring Program. Received nearly $3.2 million in bequest gifts facilitated by the Department of Gift Planning and supporting a variety of programs. These include $1.2 million from the Irene & Willard Olds Trust Estate in support of the area of greatest need at Doernbecher; $215,421 from the Pauline A. Mandel Estate to support the Pediatric Emergency Department program; $176,707 from the Elsbeth Jeworek Estate for the Underfunded Medical Care Needs Fund; and $162,288 from the Donovan A. Croxton Trust Estate in support of the Pediatrics Preclinical Testing Initiative. The foundation also received $218,583 in other planned gifts including three charitable gift annuities totaling $174,000 from Louis and Oda Bush, one gift annuity for $20,000 from Donald J. Matson and another for $24,583 from Nan Shaffner. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|
| Doernbechers Children Hospital Group | |||||||||
| 1121 SW Salmon Street Suite 100 | Portland | OR | 97205 | 931329815 | Fundraising | OR | 501(c)(3) | 7 | NA |
| Oregon Health & Science University | |||||||||
| 3181 SW Sam Jackson Park Road | Portland | OR | 97239 | 931176109 | Hospital, university, research | OR | 170(c)(1) | NA | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Oregon Health & Science University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionType |
| Amount Involved | 11267716 | AmountInvolved |
Comments