LUCILE PACKARD FOUNDATION FOR CHILDRENS HEALTH: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LUCILE PACKARD FOUNDATION FOR CHILDRENS HEALTH (EIN 77-0440090)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-07-14
- IRS object ID
- 202611979349300431
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-14T06:51:08-04:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PwC US Tax LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 NEW YORK AVE NW STE 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770440090 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUCILE PACKARD FOUNDATION FOR | BusinessNameLine1Txt |
| Business Name Line2 | CHILDREN'S HEALTH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SHANNON WARD | InCareOfNm |
| Business Name Control | LUCI | BusinessNameControlTxt |
| Phone | 6504619800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 HAMILTON AVENUE Suite 340 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN PERRONNE | PersonNm |
| Person Title | COO & TREASURER | PersonTitleTxt |
| Phone | 6504619800 | PhoneNum |
| Signature | 2026-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL D HOFFMAN | PreparerPersonNm |
| PTIN | P01345551 | PTIN |
| Phone | 2024141000 | PhoneNum |
| Preparation | 2026-07-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN PERRONNE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 HAMILTON AVENUE 340 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $176,658,068 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LPFCH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 179 | TotalEmployeeCnt |
| Total Volunteers | 393 | TotalVolunteersCnt |
| Total Gross UBI | $261,105 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $183,751 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $76,479,467 | PYContributionsGrantsAmt |
| CY Contributions Grants | $120,153,754 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,763,408 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,879,066 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,042,228 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,291,901 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$299,075 | PYOtherRevenueAmt |
| CY Other Revenue | -$412,081 | CYOtherRevenueAmt |
| PY Total Revenue | $113,986,028 | PYTotalRevenueAmt |
| CY Total Revenue | $160,912,640 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $121,667,015 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $131,275,477 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,441,992 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,951,493 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $55,405 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $240,010 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,907,073 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,566,651 | PYOtherExpensesAmt |
| CY Other Expenses | $14,518,676 | CYOtherExpensesAmt |
| PY Total Expenses | $161,731,063 | PYTotalExpensesAmt |
| CY Total Expenses | $177,985,656 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$47,745,035 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$17,073,016 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $342,491,110 | TotalAssetsBOYAmt |
| Total Assets EOY | $346,537,752 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,168,221 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,295,245 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $303,322,889 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $303,242,507 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $127,300,055 | ExpenseAmt |
| Grant | $127,300,055 | GrantAmt |
| Revenue | $39,879,066 | RevenueAmt |
| Desc | DEVELOPMENT: THE FOUNDATION RAISES FUNDS TO SUPPORT THE LUCILE PACKARD CHILDREN'S HOSPITAL STANFORD AND THE CHILD AND MATERNAL HEALTH PROGRAMS AT THE STANFORD SCHOOL OF MEDICINE. ONE HUNDRED PERCENT OF FUNDS RAISED ARE TRANSFERRED TO THE HOSPITAL AND SCHOOL OF MEDICINE ON A MONTHLY BASIS. CURRENT FUNDRAISING PRIORITIES INCLUDE RESEARCH AND CLINICAL PROGRAMS IN CANCER, HEART, AND MOTHERS AND BABIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,157,939 | ExpenseAmt |
| Grant | $3,975,422 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THROUGH ITS GRANTMAKING, THOUGHT LEADERSHIP AND ADVOCACY, THE FOUNDATION PARTNERS WITH GRANTEES TO IDENTIFY OPPORTUNITIES TO ADDRESS INEQUITIES IN THE SYSTEMS OF CARE FOR CHILDREN AND YOUTH WITH SPECIAL HEALTH CARE NEEDS AND THEIR FAMILIES. THE FOUNDATION ENGAGES FAMILY EXPERTS FROM A RANGE OF PERSPECTIVES TO REVIEW GRANT PROPOSALS AND PROVIDES RESOURCES TO ENSURE OUR WORK IS ACCESSIBLE TO ALL STAKEHOLDERS. DURING THE FISCAL YEAR ENDED AUGUST 31, 2025, THE FOUNDATION INVESTED APPROXIMATELY $7 MILLION DOLLARS IN THIS AREA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $134,457,994 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 108 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 179 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON WARD | PersonNm |
| Phone | 6504619800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 HAMILTON AVENUE SUITE 340 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LLOYD B MINOR MD | ||||||||||
| DIRECTOR | 0.5 | 49.5 | Yes (X) | $0 | $2,987,124 | $740,160 | ||||
| PAUL KING | ||||||||||
| DIRECTOR | 0.5 | 49.5 | Yes (X) | $0 | $2,255,945 | $82,336 | ||||
| CYNTHIA BRANDT | ||||||||||
| PRESIDENT & CEO | 40.0 | 0.0 | Yes (X) | $1,853,142 | $0 | $52,680 | Yes (X) | |||
| MARY LEONARD MD | ||||||||||
| DIRECTOR | 0.5 | 49.5 | Yes (X) | $0 | $1,013,825 | $37,185 | ||||
| Yasser El-Sayed MD | ||||||||||
| DIRECTOR | 0.5 | 49.5 | Yes (X) | $0 | $744,713 | $53,333 | ||||
| YVONNE MALDONADO MD | ||||||||||
| DIRECTOR | 0.5 | 49.5 | Yes (X) | $0 | $705,674 | $54,760 | ||||
| JAMES DEASY | ||||||||||
| SVP, DEVELOPMENT | 40.0 | 0.0 | $528,194 | $0 | $100,916 | Yes (X) | ||||
| KATHRYN COULBOURN | ||||||||||
| CFO | 40.0 | 0.0 | $517,267 | $0 | $73,694 | Yes (X) | ||||
| PAUL FISHER MD | ||||||||||
| DIRECTOR | 0.5 | 49.5 | Yes (X) | $0 | $469,640 | $76,558 | ||||
| SARAH COLLINS | ||||||||||
| SVP, PRINCIPAL AND MAJOR GIFTS | 40.0 | 0.0 | $478,910 | $0 | $59,294 | Yes (X) | ||||
| JEFFREY SHILLING | ||||||||||
| SVP INDIVIDUAL GIVING | 40.0 | 0.0 | $486,737 | $0 | $12,986 | Yes (X) | ||||
| ANDREW KAUFTEIL | ||||||||||
| SVP, STRATEGIC COMMUNICATIONS | 40.0 | 0.0 | $390,070 | $0 | $75,354 | Yes (X) | ||||
| CAROLYN OTIS CATANZARO | ||||||||||
| VP, FUNDRAISING STRATEGY | 40.0 | 0.0 | $325,223 | $0 | $93,495 | Yes (X) | ||||
| PAYAL SHAH | ||||||||||
| VP, TRANSFORMATIONAL GIVING | 40.0 | 0.0 | $364,120 | $0 | $49,323 | Yes (X) | ||||
| RHONDA MARION | ||||||||||
| CHIEF PEOPLE OFFICER | 40.0 | 0.0 | $349,258 | $0 | $60,753 | Yes (X) | ||||
| JENNIFER STAMESON | ||||||||||
| VP, MAJOR GIFTS | 40.0 | 0.0 | $324,538 | $0 | $83,393 | Yes (X) | ||||
| RACHEL OLINGER | ||||||||||
| EXECUTIVE DIRECTOR CSHCN | 40.0 | 0.0 | $320,978 | $0 | $71,031 | Yes (X) | ||||
| JEAN GORMAN | ||||||||||
| AVP, GIFT PLANNING | 40.0 | 0.0 | $313,388 | $0 | $58,771 | Yes (X) | ||||
| SARAH HERNANDEZ | ||||||||||
| CHIEF OF STAFF | 40.0 | 0.0 | $298,244 | $0 | $55,047 | Yes (X) | ||||
| DAN BOMZE | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF CHAMBERS | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LISA COLE | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN COSLET | ||||||||||
| DIRECTOR | 1.0 | 12.0 | Yes (X) | $0 | $0 | $0 | ||||
| KATE DACHS | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN FORD DORSEY | ||||||||||
| CHAIR | 0.5 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JENNIFER DUDA MD | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH DUNLEVIE | ||||||||||
| DIRECTOR | 0.5 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| JANE DUNLEVIE | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS GALLO | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID GEORGE | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CINDY GOLDBERG | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| TONIA KARR | ||||||||||
| DIRECTOR | 0.5 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL KWAN | ||||||||||
| VICE CHAIR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JULIE LEE | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN LILLIE | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MOHAMAD MAKHZOUMI | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PETER MUNZIG | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KATHERINE ORR | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN PACKARD ORR | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MINDY B ROGERS | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE SANDBERG MD | ||||||||||
| DIRECTOR (UNTIL 12/31) | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CELINA TENEV | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BILL THOMPSON | ||||||||||
| DIRECTOR | 0.5 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| NINA WANSTRATH | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLOTTE WAXMAN | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH WEIL | ||||||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,550,069 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $8,176,921 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,891,069 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 93 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PARACHUTE TECHNOLOGY INC | |||||
| 2010 CROW CANYON PL STE 260 | SAN RAMON | CA | 94583 | CONSULTING/IT SVC | $593,365 |
| DAVINCI DIRECT INC | |||||
| 3 VILLAGE GREEN N 311 PMBB6 | PLYMOUTH | MA | 02360 | CONSULT/PROD/PRINT | $441,606 |
| CAMBRIDGE ASSOCIATES LLC | |||||
| 115 FEDERAL STREET STE 2600 | BOSTON | MA | 02110 | INVESTMENT SERVICES | $358,359 |
| UNITED CRAFTSMEN INC | |||||
| 2526 QUME DRIVE STE 20 | SAN JOSE | CA | 95131 | CONSULT/PROD/PRINT | $238,887 |
| KATE WOLF CONSULTING INC | |||||
| 4025 N HAIGHT AVE | PORTLAND | OR | 97227 | CONSULTING SERVICES | $199,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $98 | FederatedCampaignsAmt |
| Fundraising | $1,291,389 | FundraisingAmt |
| Government Grants | $103,000 | GovernmentGrantsAmt |
| All Other Contributions | $118,759,267 | AllOtherContributionsAmt |
| Noncash Contributions | $8,193,734 | NoncashContributionsAmt |
| Total Contributions | $120,153,754 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEVELOPMENT FEES REIMBURSEMENT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $39,879,066 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,879,066 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,879,066 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,207,180 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $251,136 | UnrelatedBusinessRevenueAmt |
| Exclusion | $956,044 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,256,615 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,171,894 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $84,721 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,721 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $9,969 | UnrelatedBusinessRevenueAmt |
| Exclusion | $74,752 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $161,453 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,291,389 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $573,534 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$412,081 | TotalRevenueColumnAmt |
| Exclusion | -$412,081 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,912,640 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,879,066 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $261,105 | UnrelatedBusinessRevenueAmt |
| Exclusion | $618,715 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,275,477 | TotalAmt |
| Program Services | $131,275,477 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,272,500 | TotalAmt |
| Program Services | $656,658 | ProgramServicesAmt |
| Management And General | $677,247 | ManagementAndGeneralAmt |
| Fundraising | $2,938,595 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,633,202 | TotalAmt |
| Program Services | $943,387 | ProgramServicesAmt |
| Management And General | $2,156,564 | ManagementAndGeneralAmt |
| Fundraising | $18,533,251 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,770,068 | TotalAmt |
| Program Services | $57,789 | ProgramServicesAmt |
| Management And General | $189,749 | ManagementAndGeneralAmt |
| Fundraising | $1,522,530 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,679,987 | TotalAmt |
| Program Services | $152,656 | ProgramServicesAmt |
| Management And General | $559,644 | ManagementAndGeneralAmt |
| Fundraising | $1,967,687 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,595,736 | TotalAmt |
| Program Services | $86,531 | ProgramServicesAmt |
| Management And General | $188,065 | ManagementAndGeneralAmt |
| Fundraising | $1,321,140 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,855 | TotalAmt |
| Program Services | $54,105 | ProgramServicesAmt |
| Management And General | $9,750 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,992 | TotalAmt |
| Management And General | $296,992 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,010 | TotalAmt |
| Fundraising | $240,010 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,141 | TotalAmt |
| Management And General | $285,141 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,856,714 | TotalAmt |
| Program Services | $954,665 | ProgramServicesAmt |
| Management And General | $575,067 | ManagementAndGeneralAmt |
| Fundraising | $2,326,982 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,578 | TotalAmt |
| Program Services | $37,055 | ProgramServicesAmt |
| Fundraising | $315,523 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,785 | TotalAmt |
| Program Services | $18,468 | ProgramServicesAmt |
| Management And General | $134,899 | ManagementAndGeneralAmt |
| Fundraising | $549,418 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,359,950 | TotalAmt |
| Program Services | $9,451 | ProgramServicesAmt |
| Management And General | $975,449 | ManagementAndGeneralAmt |
| Fundraising | $375,050 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,107,705 | TotalAmt |
| Program Services | $105,163 | ProgramServicesAmt |
| Management And General | $280,434 | ManagementAndGeneralAmt |
| Fundraising | $1,722,108 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,943 | TotalAmt |
| Program Services | $31,573 | ProgramServicesAmt |
| Management And General | $37,689 | ManagementAndGeneralAmt |
| Fundraising | $161,681 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,003 | TotalAmt |
| Program Services | $12,228 | ProgramServicesAmt |
| Management And General | $109,753 | ManagementAndGeneralAmt |
| Fundraising | $98,022 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $836,085 | TotalAmt |
| Program Services | $5,363 | ProgramServicesAmt |
| Management And General | $14,300 | ManagementAndGeneralAmt |
| Fundraising | $816,422 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,532 | TotalAmt |
| Program Services | -$365 | ProgramServicesAmt |
| Management And General | $147,725 | ManagementAndGeneralAmt |
| Fundraising | $2,172 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| NET INVESTMENT INCOME TAX | $2,899,425 | $0 | $2,899,425 | $0 |
| PRINTING | $522,655 | $843 | $2,179 | $519,633 |
| PUBLICATIONS & SUBSCRIPTIONS | $203,181 | $7,493 | $1,896 | $193,792 |
| TAXES AND LICENSES | $196,364 | $27,584 | $39,631 | $129,149 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,768 | TotalAmt |
| Program Services | $21,870 | ProgramServicesAmt |
| Management And General | $38,990 | ManagementAndGeneralAmt |
| Fundraising | $173,908 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,985,656 | TotalAmt |
| Program Services | $134,457,994 | ProgramServicesAmt |
| Management And General | $9,620,589 | ManagementAndGeneralAmt |
| Fundraising | $33,907,073 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,363 | BOYAmt |
| EOY | $47,116 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,533,122 | BOYAmt |
| EOY | $18,305,958 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,643,895 | BOYAmt |
| EOY | $137,888,521 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,332 | BOYAmt |
| EOY | $936,213 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,118,336 | BOYAmt |
| EOY | $1,115,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,501,370 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,436,661 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,849,519 | BOYAmt |
| EOY | $4,064,709 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,023,357 | BOYAmt |
| EOY | $25,052,726 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,028,412 | BOYAmt |
| EOY | $150,238,620 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,315,774 | BOYAmt |
| EOY | $8,887,995 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,491,110 | BOYAmt |
| EOY | $346,537,752 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,553,224 | BOYAmt |
| EOY | $6,469,544 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,659,719 | BOYAmt |
| EOY | $2,990,964 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,594,437 | BOYAmt |
| EOY | $8,715,371 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,360,841 | BOYAmt |
| EOY | $25,119,366 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,168,221 | BOYAmt |
| EOY | $43,295,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,813,434 | BOYAmt |
| EOY | $152,878,312 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,509,455 | BOYAmt |
| EOY | $150,364,195 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,322,889 | BOYAmt |
| EOY | $303,242,507 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,491,110 | BOYAmt |
| EOY | $346,537,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$17,073,016 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $16,217,495 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $775,139 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,133,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201,991,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,198,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,479,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,823,107 | CurrentTaxYearAmt |
| Total | $641,626,340 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,133,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201,991,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,198,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,479,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,823,107 | CurrentTaxYearAmt |
| Total | $641,626,340 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $163,764,725 | SubstantialContributorsTotAmt |
| Public Support Total170 | $477,861,615 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $383,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,154,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,012,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $956,044 | CurrentTaxYearAmt |
| Total | $3,791,811 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $183,751 | CurrentTaxYearAmt |
| Total | $183,751 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,688,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $4,688,376 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $650,290,278 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $162,023,134 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73484 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $143,069,556 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,547,007 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,584,644 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$77,825 | OtherExpendituresAmt |
| Administrative Expenses | $404,551 | AdministrativeExpensesAmt |
| End Year Balance | $155,705,193 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $135,605,574 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,289,880 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,866,581 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,539,158 | OtherExpendituresAmt |
| Administrative Expenses | $420,159 | AdministrativeExpensesAmt |
| End Year Balance | $143,069,556 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $134,980,049 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,836,581 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,410,639 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,442,087 | OtherExpendituresAmt |
| Administrative Expenses | $358,330 | AdministrativeExpensesAmt |
| End Year Balance | $135,605,574 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $153,162,075 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$12,435,534 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,100,601 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,406,205 | OtherExpendituresAmt |
| Administrative Expenses | $239,686 | AdministrativeExpensesAmt |
| End Year Balance | $134,980,049 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $118,883,388 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $39,885,897 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,233,924 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,985,942 | OtherExpendituresAmt |
| Administrative Expenses | $387,344 | AdministrativeExpensesAmt |
| End Year Balance | $153,162,075 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,109,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,503,922 | DepreciationAmt |
| Book Value | $3,605,973 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,486,226 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,352,070 | DepreciationAmt |
| Book Value | $134,156 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $905,249 | OtherCostOrOtherBasisAmt |
| Depreciation | $580,669 | DepreciationAmt |
| Book Value | $324,580 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,064,709 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| DEBT SECURITIES | $4,331,839 | F |
| FIXED INCOME FUNDS | $7,429,182 | F |
| HEDGE FUNDS | $20,691,745 | F |
| GLOBAL EQUITY FUNDS | $47,261,679 | F |
| SU MERGED POOL | $17,657,681 | F |
| PRIVATE CAPITAL FUNDS | $40,246,598 | F |
| REAL ASSET FUNDS | $12,619,896 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $150,238,620 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY - REAL ESTATE | $9,471,013 |
| PAYMENTS FOR TRUST BENEFICIARY | $7,005,312 |
| FUNDS TRANSFERRED TO LPCH & SOM | $5,032,810 |
| DEFERRED TAX LIABILITY | $2,899,425 |
| FUNDS TO BE TRANSFERRED TO OTHERS | $710,806 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,119,366 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $175,294,242 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $16,217,495 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $775,139 | OtherRevenueAmt |
| Revenue Not Reported | $16,992,634 | RevenueNotReportedAmt |
| Revenue Subtotal | $158,301,608 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,184,566 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$573,534 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,611,032 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $160,912,640 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $175,374,624 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $573,534 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $573,534 | ExpensesNotReportedAmt |
| Expenses Subtotal | $174,801,090 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,184,566 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $3,184,566 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $177,985,656 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4 | THE FOUNDATION USES ITS ENDOWMENT TO FUND ACTIVITIES TO SUPPORT ITS PROGRAMMATIC OBJECTIVES IN CHILDREN'S HEALTH AND RELATED ADMINISTRATIVE COSTS. PROGRAMMATIC OBJECTIVES INCLUDE ENHANCING THE SYSTEM OF CARE AND ADVANCING HEALTH EQUITY FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS AND THEIR FAMILIES. |
| PART X, LINE 2 | THE FOUNDATION FOLLOWS THE PROVISION OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX PROVISION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT NO SUCH UNCERTAIN TAX POSITIONS EXIST REQUIRING ACCRUAL OR DISCLOSURE AS OF AUGUST 31, 2025 OR 2024. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS | CHANGE IN VALUE OF INVESTMENTS HELD IN TRUST $775,139 |
| PART XI, LINE 4B - OTHER ADJUSTMENTS | FUNDRAISING EXPENSES $(573,534) |
| PART XII, LINE 2D - OTHER ADJUSTMENTS | FUNDRAISING EXPENSES $573,534 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| Central America and the Caribbean | Investments | $23,503,558 |
| Europe (Including Iceland and Greenland) | Investments | $1,887,844 |
| East Asia and the Pacific | Fundraising | $61,733 |
| Europe (Including Iceland and Greenland) | Fundraising | $13,487 |
| Middle East and North Africa | Fundraising | $102 |
| South America | Fundraising | $260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $25,466,984 | SubtotalSpentAmt |
| Total Spent | $25,466,984 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PART I, LINE 3 | THE ACCRUAL BASIS WAS USED TO ACCOUNT FOR EXPENDITURES. |
| SCHEDULE F, PART I | THE FOUNDATION'S DISCLOSURE IN PART 1, LINE 3 REFLECTS THE DOMICILE OF CERTAIN INVESTMENT ENTITIES WHICH SERVE MERELY AS THE VEHICLE FOR SUBSEQUENT INVESTING OF FUNDS AND IS NOT REPRESENTATIVE OF THE UNDERLYING GEOGRAPHICAL STRATEGY OF THOSE INVESTMENTS. THE FOUNDATION'S INVESTMENTS ARE FULLY ALLOCATED ACROSS ASSET CLASSES, STRATEGIES AND GEOGRAPHICAL REGIONS. IT ADHERES TO AN APPROVED STATEMENT OF INVESTMENT OBJECTIVES AND POLICIES AND HAS IN PLACE A STRATEGIC ASSET ALLOCATION POLICY WHICH ALLOWS IT TO ACHIEVE ITS SHORT TERM FINANCIAL AND LONG TERM INVESTMENT OBJECTIVES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ALLEGIANCE FUNDRAISING LLC | ||||||||
| PO BOX 9132 | FARGO | ND | 581069132 | DIRECT MAIL CONSULTING | false | $0 | $17,725 | -$17,725 |
| DAVINCI DIRECT INC | ||||||||
| 3 VILLAGE GREEN N 311 PMBB6 | PLYMOUTH | MA | 02360 | DIRECT MAIL CONSULTING | false | $0 | $40,700 | -$40,700 |
| MR STRATEGIC SERVICES INC | ||||||||
| 1101 17TH STREET NW SUITE 301 | WASHINGTON | DC | 20036 | CAMPAIGN STRATEGY | false | $0 | $181,585 | -$181,585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $240,010 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$240,010 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Summer Scamper | Event1Nm |
| Gross Receipts Event1 | $1,053,702 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $956,762 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $96,940 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $49,972 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $88,941 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $20,780 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,943 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $158,551 | OtherDirectExpensesEvent1Amt |
| Event2 | Lunch & Learn | Event2Nm |
| Gross Receipts Event2 | $390,420 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $330,647 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $59,773 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,297 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $55,171 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $62,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $40,047 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,720 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,980 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,740 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $10,356 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $22,222 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $47,254 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,452,842 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,291,389 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $161,453 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $49,972 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $108,594 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $98,173 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $70,943 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $245,852 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $573,534 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$412,081 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF CHICAGO | ||||||||
| 5801 S ELLIS AVE | CHICAGO | IL | 60637 | 362177139 | 501C(3) | $254,192 | LOST IN TRANSITION SPECIAL HEALTH CARE NEEDS | |
| GENERATION PATIENT | ||||||||
| 1962 DOCKSIDE DR | GREENWOOD | IN | 46143 | 830866589 | 501C(3) | $141,326 | A ROUNDTABLE PROCESS PLAN TO CREATE SYSTEMS-LEVEL | |
| UNIVERSITY OF CALIFORNIA | ||||||||
| 490 Illinois ST | SAN FRANCISCO | CA | 941430962 | 946036493 | 501C(3) | $245,206 | AFFIRM CALIFORNIA | |
| FAMILY VOICES | ||||||||
| 561 VIRGINIA RD | CONCORD | MA | 01742 | 850430800 | 501C(3) | $1,500,000 | FAMILY VOICES GENERAL OPERATING GRANT | |
| CALIFORNIA HEALTH REPORT (TIDES CENTER) | ||||||||
| 1012 TORNEY AVE | SAN FRANCISCO | CA | 94129 | 943213100 | 501C(3) | $100,000 | STORIES ABOUT CSHCN AND THEIR FAMILILES | |
| THE NATIONAL ALLIANCE TO ADVANCE ADOLESCENT HEALTH | ||||||||
| 5335 Wisconsin Avenue | WASHINGTON | DC | 20015 | 204145524 | 501C(3) | $50,000 | YOUTH AND YOUNG ADULTS WITH DISABILITIES AGING OUT | SUITE 440 |
| INSTITUTE FOR PATIENT & FAMILY CENTERED CARE | ||||||||
| 6917 ARLINGTON RD | BETHESDA | MD | 20814 | 521777133 | 501C(3) | $39,000 | ADVANCING EQUITY IN CHILDREN'S HOSPITAL PFACS: RES | |
| LUCILE PACKARD CHILDREN'S HOSPITAL | ||||||||
| 725 WELCH RD | PALO ALTO | CA | 94304 | 770003859 | 501C(3) | $59,142,283 | CHILDREN'S HEALTH | |
| DUKE UNIVERSITY | ||||||||
| 2301 ERWIN RD | DURHAM | NC | 27710 | 560532129 | 501C(3) | $575,533 | CONNECT AND EMPOWER: IMPROVING OUTCOMES FOR BLACK | |
| LITTLE LOBBYIST | ||||||||
| PO BOX 2052 | SILVER SPRING | MD | 20915 | 834268584 | 501C(3) | $25,000 | FAMILY ALLIANCE FOR DEFENDING HEALTH CARE ACCESS F | |
| RONALD MCDONALD HOUSE CHARITIES BAY AREA | ||||||||
| 520 SANDHILL RD | PALO ALTO | CA | 94304 | 942538615 | 501C(3) | $9,000 | CHILDREN'S HEALTH | |
| COASTAL KIDS HOME CARE | ||||||||
| 1172 S MAIN ST 125 | SALINAS | CA | 93901 | 202549984 | 501C(3) | $7,500 | CHILDREN'S HEALTH | |
| JACOB'S HEART CHILDREN'S CANCER SUPPORT SVC | ||||||||
| 5567 AUTO CENTER DR | WATSONVILLE | CA | 95076 | 680413822 | 501C(3) | $7,500 | CHILDREN'S HEALTH | |
| THERE WITH CARE OF THE BAY AREA | ||||||||
| 2682 MIDDLEFIELD RD | REDWOOD | CA | 94063 | 453952029 | 501C(3) | $9,000 | CHILDREN'S HEALTH | |
| BOARD OF TRUSTEES OF LELAND STANFORD UNIVERSITY | ||||||||
| 485 BROADWAY ST | REDWOOD CITY | CA | 94063 | 941156365 | 501C(3) | $69,076,324 | CHILDREN'S HEALTH | |
| THE ARC OF CALIFORNIA | ||||||||
| 1225 8TH STREET 350 | SACRAMENTO | CA | 95814 | 946050472 | 501C(3) | $130,000 | CHILDREN'S HEALTH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE AWARDED TO ORGANIZATIONS BASED ON THEIR ABILITY TO SUPPORT THE FOUNDATION'S CHARITABLE PROGRAM OBJECTIVES, SPECIFICALLY IN RESPECT OF THE FOUNDATION'S WORK TO ENHANCE THE SYSTEM OF CARE FOR CHILDREN AND YOUTH WITH SPECIAL HEALTH CARE NEEDS AND THEIR FAMILIES. APPLICANT ORGANIZATIONS SUBMIT PROPOSALS BASED ON MUTUALLY AGREED UPON OBJECTIVES, MILESTONES AND DELIVERABLES. FOUNDATION PROGRAM STAFF ANALYZE THE APPLICANT'S EXPERTISE, PROJECT GOALS, AND COSTS BEFORE AWARDING A GRANT. GRANTS OVER $100,000 AND UP TO $500,000 MAY BE APPROVED BY THE CEO UPON REVIEW AND FORMAL RECOMMENDATION OF A MAJORITY OF THE MEMBERS OF THE PROGRAM COMMITTEE. GRANTS OVER $500,000 MUST BE APPROVED BY THE BOARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYNTHIA BRANDT | ||||||||||||||
| PRESIDENT & CEO | $771,226 | $0 | $228,108 | $0 | $853,808 | $0 | $34,500 | $0 | $18,180 | $0 | $1,905,822 | $0 | $464,280 | $0 |
| CAROLYN OTIS CATANZARO | ||||||||||||||
| VP, FUNDRAISING STRATEGY | $298,836 | $0 | $24,054 | $0 | $2,333 | $0 | $32,924 | $0 | $60,571 | $0 | $418,718 | $0 | $0 | $0 |
| SARAH COLLINS | ||||||||||||||
| SVP, PRINCIPAL AND MAJOR GIFTS | $391,666 | $0 | $63,497 | $0 | $23,747 | $0 | $56,063 | $0 | $3,231 | $0 | $538,204 | $0 | $0 | $0 |
| KATHRYN COULBOURN | ||||||||||||||
| CFO | $399,990 | $0 | $70,216 | $0 | $47,061 | $0 | $34,500 | $0 | $39,194 | $0 | $590,961 | $0 | $0 | $0 |
| JAMES DEASY | ||||||||||||||
| SVP, DEVELOPMENT | $374,555 | $0 | $62,475 | $0 | $91,164 | $0 | $60,780 | $0 | $40,136 | $0 | $629,110 | $0 | $66,579 | $0 |
| Yasser El-Sayed MD | ||||||||||||||
| DIRECTOR | $0 | $519,127 | $0 | $225,586 | $0 | $0 | $0 | $34,500 | $0 | $18,833 | $0 | $798,046 | $0 | $0 |
| PAUL FISHER MD | ||||||||||||||
| DIRECTOR | $0 | $367,471 | $0 | $102,169 | $0 | $0 | $0 | $34,500 | $0 | $42,058 | $0 | $546,198 | $0 | $0 |
| JEAN GORMAN | ||||||||||||||
| AVP, GIFT PLANNING | $279,690 | $0 | $23,247 | $0 | $10,451 | $0 | $31,193 | $0 | $27,578 | $0 | $372,159 | $0 | $0 | $0 |
| SARAH HERNANDEZ | ||||||||||||||
| CHIEF OF STAFF | $270,711 | $0 | $21,760 | $0 | $5,773 | $0 | $30,306 | $0 | $24,741 | $0 | $353,291 | $0 | $0 | $0 |
| ANDREW KAUFTEIL | ||||||||||||||
| SVP, STRATEGIC COMMUNICATIONS | $326,257 | $0 | $56,770 | $0 | $7,043 | $0 | $61,172 | $0 | $14,182 | $0 | $465,424 | $0 | $0 | $0 |
| PAUL KING | ||||||||||||||
| DIRECTOR | $0 | $1,575,814 | $0 | $283,370 | $0 | $396,761 | $0 | $59,787 | $0 | $22,549 | $0 | $2,338,281 | $0 | $0 |
| MARY LEONARD MD | ||||||||||||||
| DIRECTOR | $0 | $583,111 | $0 | $430,114 | $0 | $600 | $0 | $34,500 | $0 | $2,685 | $0 | $1,051,010 | $0 | $0 |
| YVONNE MALDONADO MD | ||||||||||||||
| DIRECTOR | $0 | $302,675 | $0 | $402,999 | $0 | $0 | $0 | $34,500 | $0 | $20,260 | $0 | $760,434 | $0 | $0 |
| RHONDA MARION | ||||||||||||||
| CHIEF PEOPLE OFFICER | $320,318 | $0 | $25,376 | $0 | $3,564 | $0 | $34,500 | $0 | $26,253 | $0 | $410,011 | $0 | $0 | $0 |
| LLOYD B MINOR MD | ||||||||||||||
| DIRECTOR | $0 | $2,379,070 | $0 | $600,000 | $0 | $8,054 | $0 | $690,750 | $0 | $49,410 | $0 | $3,727,284 | $0 | $0 |
| RACHEL OLINGER | ||||||||||||||
| EXECUTIVE DIRECTOR CSHCN | $296,452 | $0 | $23,710 | $0 | $816 | $0 | $32,453 | $0 | $38,578 | $0 | $392,009 | $0 | $0 | $0 |
| PAYAL SHAH | ||||||||||||||
| VP, TRANSFORMATIONAL GIVING | $320,134 | $0 | $43,442 | $0 | $544 | $0 | $34,500 | $0 | $14,823 | $0 | $413,443 | $0 | $0 | $0 |
| JEFFREY SHILLING | ||||||||||||||
| SVP INDIVIDUAL GIVING | $2,455 | $0 | $0 | $0 | $484,282 | $0 | $7,828 | $0 | $5,158 | $0 | $499,723 | $0 | $99,020 | $0 |
| JENNIFER STAMESON | ||||||||||||||
| VP, MAJOR GIFTS | $304,276 | $0 | $17,923 | $0 | $2,339 | $0 | $23,984 | $0 | $59,409 | $0 | $407,931 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | CYNTHIA BRANDT RECEIVES A HOUSING ALLOWANCE THAT IS TREATED AS TAXABLE COMPENSATION. |
| SCHEDULE J, PART I, LINE 4A | THE FOUNDATION MADE A SEVERANCE PAYMENT TO JEFFREY SHILLING IN THE AMOUNT OF $299,679. THE SEVERANCE AGREEMENT INCLUDED A STANDARD RELEASE OF LIABILITY. |
| SCHEDULE J, PART I, LINE 4B | THE FOUNDATION OFFERS A 457(F) PLAN FOR SELECT MEMBERS OF EXECUTIVE MANAGEMENT. DURING THE CALENDAR YEAR 2024, THE CEO, CFO, SVP DEVELOPMENT, SVP PRINCIPAL AND MAJOR GIFTS AND SVP STRATEGIC COMMUNICATIONS WERE ELIGIBLE FOR EMPLOYER CONTRIBUTIONS TO THE PLAN. THE AMOUNTS CONTRIBUTED TO THE PLAN BUT NOT PAID WERE SARAH COLLINS $21,563, JAMES DEASY: $26,280 AND ANDREW KAUFTEIL: $26,672. CYNTHIA BRANDT, KATHRYN COULBOURN, JAMES DEASY AND JEFFREY SHILLING RECEIVED DISTRIBUTIONS FROM THE PLAN OF $713,838, $40,870, $72,292 AND $109,314 RESPECTIVELY. PAUL KING PARTICIPATES IN A DEFERRED COMPENSATION PLAN AT LUCILE SALTER PACKARD CHILDREN'S HOSPITAL, A RELATED ORGANIZATION. AMOUNTS CREDITED TO THE PLAN ARE BASED ON PERFORMANCE AND CERTAIN OTHER FACTORS. PLAN BALANCES ARE SUBJECT TO FORFEITURE AND/OR PAYMENT IF CERTAIN CONDITIONS ARE MET. CERTAIN BONUS AMOUNTS MAY BE DEFERRED AND PAID IN A LATER YEAR SUBJECT TO IRC SECTION 457(F). LLOYD B. MINOR, MD, PARTICIPATES IN A DEFERRED COMPENSATION PLAN AT STANFORD UNIVERSITY, A RELATED ORGANIZATION. AMOUNTS CREDITED TO THE PLAN ARE BASED ON PERFORMANCE AND CERTAIN OTHER FACTORS PLAN BALANCES ARE SUBJECT TO FORFEITURE AND/OR PAYMENT IF CERTAIN CONDITIONS ARE MET. CERTAIN BONUS AMOUNTS MAY BE DEFERRED AND PAID IN A LATER YEAR SUBJECT TO IRC SECTION 457(F). |
| SCHEDULE J, PART I, LINE 7 | THE FOUNDATION MAINTAINS AN INCENTIVE COMPENSATION PLAN FOR ALL EMPLOYEES THAT PROVIDES FOR AN ANNUAL PAYMENT EQUAL TO A PERCENTAGE OF COMPENSATION AS DEFINED IN THE ORGANIZATION'S INCENTIVE COMPENSATION POLICY. THE POLICY ALLOWS FOR AN INCENTIVE COMPENSATION PAYMENT TO BE GREATER OR LESS THAN THE POLICY PERCENTAGE BASED ON THE ACHIEVEMENT OF SPECIFIC GOALS BUT IS LIMITED TO ENSURE THAT TOTAL COMPENSATION REMAINS WITHIN THE FOUNDATION'S POLICY RANGE OF THE 75TH TO 90TH PERCENTILE OF COMPENSATION AS PER SPECIFIC COMPENSATION SURVEYS. THE PERCENTAGE MAY VARY YEAR TO YEAR AS A RESULT OF THIS PROCESS. INCENTIVE COMPENSATION FOR THE CEO IS DETERMINED AND APPROVED BY THE COMPENSATION COMMITTEE. THE INCENTIVE COMPENSATION FOR THE CFO, SVP DEVELOPMENT, SVP PRINCIPAL AND MAJOR GIFTS AND SVP STRATEGIC COMMUNICATIONS IS PROPOSED BY THE CEO AND APPROVED BY THE COMPENSATION COMMITTEE. |
| SCHEDULE J, PART II | DIRECTORS ARE NOT COMPENSATED IN THEIR CAPACITY AS DIRECTORS OF LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH. HOWEVER, THE INDIVIDUALS LISTED WERE ALSO EMPLOYEES OF RELATED ORGANIZATIONS, POSITIONS FOR WHICH THEY RECEIVED COMPENSATION AS REPORTED IN PART II. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 144 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,157,782 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FOOD & BEV | 1 | $18,988 | FAIR MARKET VALUE |
| Yes (X) | ELECTRIC BIKE | 1 | $12,000 | FAIR MARKET VALUE |
| Yes (X) | NON CASH PRIZES | 5 | $2,349 | FAIR MARKET VALUE |
| Yes (X) | GIFT CARDS | 6 | $2,615 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN B | FormAndLineReferenceDesc |
| Explanation | LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH IS REPORTING THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 & PART III, LINE 1 | THE LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH IS HERE TO UNLOCK PHILANTHROPY TO TRANSFORM HEALTH FOR ALL KIDS AND MOMS, IN NORTHERN CALIFORNIA AND AROUND THE WORLD. OUR FOUNDATION RAISES FUNDS FOR CHILD AND MATERNAL HEALTH AT LUCILE PACKARD CHILDREN'S HOSPITAL AND THE STANFORD SCHOOL OF MEDICINE. WE ALSO SHAPE AND SUPPORT PROGRAMS THAT MAKE HEALTH CARE MORE ACCESSIBLE FOR CHILDREN WITH COMPLEX MEDICAL NEEDS. |
| FORM 990, PART I, LINE 6 | VOLUNTEERS INCLUDE THE FOUNDATION'S BOARD OF DIRECTORS AS WELL AS VOLUNTEERS WHO SUPPORT VARIOUS FOUNDATION FUNDRAISING EVENTS. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO TRANSACT ALL REGULAR BUSINESS OF THE BOARD BETWEEN BOARD MEETINGS WITH THE EXCEPTION OF CERTAIN SPECIFIC POWERS, AS SPECIFIED IN THE BYLAWS. THE EXECUTIVE COMMITTEE IS COMPOSED OF THE CHAIR OF THE BOARD, THE VICE CHAIR OF THE BOARD, THE PRESIDENT/CEO OF THE FOUNDATION, THE CHAIRS OF THE BOARD AND ADVISORY COMMITTEES AS DEFINED IN THE BYLAWS, THE DEAN OF THE STANFORD UNIVERSITY SCHOOL OF MEDICINE, AND THE PRESIDENT OF THE CHILDREN'S HOSPITAL AT STANFORD. ALL MEMBERS OF THE EXECUTIVE COMMITTEE ARE MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING INDIVIDUALS ARE DIRECTORS AT LUCILE SALTER PACKARD CHILDREN'S HOSPITAL: JONATHAN COSLET SUSAN FORD DORSEY ELIZABETH DUNLEVIE TONIA KARR PAUL KING MARY LEONARD, MD LLOYD B. MINOR, MD THE FOLLOWING INDIVIDUAL IS A PAID OFFICER AT LUCILE SALTER PACKARD CHILDREN'S HOSPITAL: PAUL KING THE FOLLOWING INDIVIDUALS HAVE FAMILY RELATIONSHIP: ELIZABETH DUNLEVIE AND JANE DUNLEVIE KATHERINE ORR AND SUSAN PACKARD ORR KATE DACHS AND PETER MUNZIG THE FOLLOWING INDIVIDUALS ARE VOTING BOARD MEMBERS AT SUMIT INSURANCE COMPANY, LTD.: PAUL KING LLOYD B. MINOR, MD |
| FORM 990, PART VI, SECTION A, LINE 6 | THE LUCILE PACKARD CHILDREN'S HOSPITAL AT STANFORD IS THE SOLE MEMBER OF THE FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE LUCILE PACKARD CHILDREN'S HOSPITAL AT STANFORD HAS THE POWER TO APPOINT THE BOARD OF DIRECTORS OF THE FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE LUCILE PACKARD CHILDREN'S HOSPITAL AT STANFORD (LPCH) IS THE SOLE MEMBER OF THE FOUNDATION. LPCH HAS THE POWER TO APPOINT THE BOARD OF DIRECTORS OF THE FOUNDATION. LPCH MUST APPROVE ANY REVISIONS TO THE FOUNDATION'S BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT MAKES THE REDACTED FORM 990 AVAILABLE TO THE FULL BOARD AND ANY NON-DIRECTOR MEMBERS OF THE AUDIT COMMITTEE PRIOR TO THE AUDIT COMMITTEE MEETING AT WHICH THE FORM WILL BE REVIEWED. THE BOARD AND AUDIT COMMITTEE ARE ASKED TO PROVIDE FEEDBACK AND/OR QUESTIONS FOR DISCUSSION AT THE AUDIT COMMITTEE MEETING. UPON REVIEW OF THE FORM 990 AND AFTER ALL FEEDBACK AND QUESTIONS HAVE BEEN ADDRESSED, THE AUDIT COMMITTEE VOTES TO APPROVE THE FILING OF THE FORM 990. THE AUDIT COMMITTEE REPORTS BACK TO THE FULL BOARD AT THE NEXT REGULAR BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS, OFFICERS, AND KEY EMPLOYEES ("KEY PERSONS") ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND TO DISCLOSE ALL REAL AND POTENTIAL CONFLICTS OF INTEREST. KEY PERSONS ARE REQUIRED TO CONFIRM THAT THEY HAVE REVIEWED THE POLICY BY SIGNING THAT THEY HAVE DONE SO, EVEN IF NO CONFLICTS ARE DISCLOSED. IN ADDITION, KEY PERSONS ARE REQUIRED TO DISCLOSE REAL OR APPARENT CONFLICTS AT THE TIME WHEN SUCH CONFLICTS ARISE DURING DISCUSSIONS OF THE BOARD, BOARD COMMITTEES, OR STAFF. KEY PERSONS WITH CONFLICTS ARE REQUIRED TO RECUSE THEMSELVES FROM RELATED DISCUSSIONS AND DECISIONS. THE FOUNDATION'S CEO IS RESPONSIBLE FOR ENSURING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOUNDATION HAS A COMPENSATION COMMITTEE COMPRISED ENTIRELY OF INDEPENDENT DIRECTORS, NONE OF WHOM HAVE A CONFLICT OF INTEREST WITH THE CEO, CFO, OR ANY OF THE KEY EMPLOYEES. THE COMPENSATION COMMITTEE ESTABLISHES THE COMPENSATION PHILOSOPHY FOR THE ORGANIZATION AND MEETS ANNUALLY TO SET THE SALARIES FOR THE CEO, CFO, AND SVPS. THE COMMITTEE ALSO REVIEWS AND DISCUSSES SALARIES FOR KEY EMPLOYEES. THE COMMITTEE ENGAGES AN INDEPENDENT THIRD PARTY COMPENSATION CONSULTANT TO ATTEND ITS ANNUAL MEETING. IN DETERMINING COMPENSATION LEVELS, THE FOUNDATION'S CONSULTANTS FREDERICK W. COOK & CO., INC. USE WOODMARK SURVEY DATA AND THEIR OWN DETAILED MARKET ANALYSIS. KEY DELIBERATIONS OF THE COMPENSATION COMMITTEE ARE DOCUMENTED IN MEETING MINUTES WHICH ARE APPROVED AT THE NEXT COMMITTEE MEETING. THE LAST COMPENSATION REVIEW WAS DONE ON NOVEMBER 7, 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | WHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF INVESTMENTS HELD IN TRUST 775,139 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE BRD OF TRUST LELAND STANF JR UNIV | |||||||||||||||
| 485 BROADWAY MAILCODE 8838 | REDWOOD CITY | CA | 94063 | 941156365 | EDUCATION | CA | 501(C)(3) | 2 | NA | false | |||||
| FUNDACION STANFORD UNIVERSITY EN CHILE | |||||||||||||||
| EDUCATION | 501(C)(3) | N/A | STANFORD | Yes (true) | AV CONDELL 189 PROVIDENCIA | SANTIAGO | CI | CI | |||||||
| STANFORD HEALTH CARE TRI-VALLEY | |||||||||||||||
| 5555 W LAS POSITAS BLVD | PLEASANTON | CA | 94588 | 941429628 | HOSPITAL | CA | 501(C)(3) | 3 | SHC | Yes (true) | |||||
| JAEDAN BUPIN STANFORD CENTER IN THE REPU | |||||||||||||||
| RESEARCH | 501(C)(3) | N/A | STANFORD | Yes (true) | 119 YEONSUMUNHWA-RO YEONSU-GU | KS | KS | ||||||||
| LUCILE SALTER PACKARD CHILDREN'S HOSPITA | |||||||||||||||
| 725 WELCH ROAD MC 5553 | PALO ALTO | CA | 94304 | 770003859 | HEALTHCARE | CA | 501(C)(3) | 3 | STANFORD | Yes (true) | |||||
| PACKARD CHILDREN'S HEALTH ALLIANCE | |||||||||||||||
| 725 WELCH ROAD MC5551 | PALO ALTO | CA | 94304 | 320359189 | HEALTHCARE | CA | 501(C)(3) | 3 | LPCH | Yes (true) | |||||
| SHR HOLDINGS INC | |||||||||||||||
| 485 BROADWAY MAILCODE 8838 | REDWOOD CITY | CA | 94063 | 943187167 | REAL ESTATE | CA | 501(C)(25) | N/A | STANFORD | Yes (true) | |||||
| STANFORD FACULTY CLUB | |||||||||||||||
| PO BOX 7229 | STANFORD | CA | 94309 | 941187089 | FAC INTERACT. | CA | 501(C)(7) | N/A | STANFORD | Yes (true) | |||||
| STANFORD FEDERAL CREDIT UNION | |||||||||||||||
| 1860 EMBARCADERO RD | PALO ALTO | CA | 94303 | 941492212 | CREDIT UNION | CA | 501(C)(1) | N/A | STANFORD | Yes (true) | |||||
| STANFORD HABITAT CONSERVATION BOARD | |||||||||||||||
| 415 BROADWAY | REDWOOD CITY | CA | 94063 | 461882243 | CONSERVATION | CA | 501(C)(3) | 7 | STANFORD | Yes (true) | |||||
| STANFORD HEALTH CARE | |||||||||||||||
| 300 PASTEUR DRIVE MC 5555 | STANFORD | CA | 94305 | 946174066 | HEALTHCARE | CA | 501(C)(3) | 3 | STANFORD | Yes (true) | |||||
| STANFORD PROGRAMME (CAPE TOWN) NPC | |||||||||||||||
| EDUCATION | 501(C)(3) | N/A | STANFORD | Yes (true) | WAVERLY BUSINESS PARK BLDG 11 | CAPE TOWN | SF | SF | |||||||
| STANFORD UNIVERSITY BOOKSTORE | |||||||||||||||
| 505 BROADWAY 6TH FLOOR MC1065 | REDWOOD CITY | CA | 94063 | 940894150 | SUPPORT | CA | 501(C)(3) | 12A, I | STANFORD | Yes (true) | |||||
| SU EMP BEN TRUST POST RETEMPYNT BEN | |||||||||||||||
| 485 BROADWAY MAILCODE 8838 | REDWOOD CITY | CA | 94063 | 943246199 | BENEFITS | CA | 501(C)(9) | N/A | STANFORD | Yes (true) | |||||
| THE DUDLEY E CHAMBERS FOUNDATION | |||||||||||||||
| JP MORGAN CHASE PO BOX 3038 | MILWAUKEE | WI | 53201 | 386841793 | SUPPORT | NY | 501(C)(3) | 12D, III-O | STANFORD | Yes (true) | |||||
| THE FREIDENRICH SUPPORT FOUNDATION | |||||||||||||||
| 485 BROADWAY MAILCODE 8838 | REDWOOD CITY | CA | 94063 | 300519583 | SUPPORT | CA | 501(C)(3) | 12A, I | STANFORD | Yes (true) | |||||
| THE HONG KONGSU CHARITABLE TRUST | |||||||||||||||
| 986078093 | SUPPORT | 501(C)(3) | N/A | STANFORD | Yes (true) | 1401 CAROLINE CENTER 28 PING ROAD | CAUSEWAY | HK | HK | ||||||
| THE STANFORD TRUST | |||||||||||||||
| SUPPORT | 501(C)(3) | N/A | STANFORD | Yes (true) | 65 HIGH STREET | OXFORD | UK | UK | OX1 46L | ||||||
| UNIVERSITY HEALTHCARE ALLIANCE | |||||||||||||||
| 7999 GATEWAY BLVD STE 300 | NEWARK | CA | 94560 | 943192446 | HEALTHCARE | CA | 501(C)(3) | 3 | SHC | Yes (true) | |||||
| VALLEYCARE MEDICAL FOUNDATION INC | |||||||||||||||
| 5555 W LAS POSITAS BLVD | PLEASANTON | CA | 94588 | 262593526 | SR. FACILITY | CA | 501(C)(3) | PF | SHC-TV | Yes (true) | |||||
| VALLEYCARE SENIOR HOUSING | |||||||||||||||
| 5555 W LAS POSITAS BLVD | PLEASANTON | CA | 94588 | 943382224 | SR. FACILITY | CA | 501(C)(3) | 12A, I | SHC-TV | Yes (true) | |||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADOM PARTNERS LP | |||||||||||||
| 3 COLUMBUS CIRCLE 15TH FL | NEW YORK | NY | 10019 | 813083288 | INVESTMENTS | DE | NA | ||||||
| ALBUS SELECT FUND LP | |||||||||||||
| 750 MENLO PARK AVE 380 | MENLO PARK | CA | 94025 | 812064357 | INVESTMENTS | DE | NA | ||||||
| ARCOLA VENTURE LLC | |||||||||||||
| 7121 FAIRWAY DRIVE 410 | PALM BEACH GARDENS | FL | 33418 | 371689632 | REAL ESTATE | DE | NA | ||||||
| CANARY SC FUND LP | |||||||||||||
| 65 E 55TH ST 35TH FLOOR | NEW YORK | NY | 10022 | 475662144 | INVESTMENTS | DE | NA | ||||||
| CANARY SC MASTER FUND LP | |||||||||||||
| 981267847 | INVESTMENTS | NA | 89 NEXUS WAY CAMANA BAY | GRAND CAYMAN | CAYMAN ISLANDS | CJ | KY1-9009 | CJ | |||||
| CERASUS FUND II CAYMAN LP | |||||||||||||
| INVESTMENTS | NA | 190 ELGIN AVENUE GEORGE TOWN | GRAND CAYMAN | CJ | KY1-9008 | CJ | |||||||
| CERASUS FUND III CAYMAN LP | |||||||||||||
| 981792843 | INVESTMENTS | NA | 190 ELGIN AVENUE GEORGE TOWN | GRAND CAYMAN | CJ | KY1-9008 | CJ | ||||||
| CHP GTS BLOCKER HOLDINGS A LP | |||||||||||||
| 888 BOYLSTON STREET 1410 | BOSTON | MA | 02199 | 830881152 | INVESTMENTS | DE | NA | ||||||
| CYPRESS MARINA HEIGHTS LLC | |||||||||||||
| 635 KNIGHT WAY | STANFORD | CA | 94305 | 954887979 | INVESTMENTS | CA | NA | ||||||
| DGD INVESTMENT LP | |||||||||||||
| INVESTMENTS | NA | 190 ELGIN AVENUE GEORGE TOWN | GRAND CAYMAN | CJ | KY1-9008 | CJ | |||||||
| EAGLE ROCK LI HOLDINGS LLC | |||||||||||||
| 1670 OLD COUNTRY RD 227 | PLAINVIEW | NY | 11803 | 271694413 | INVESTMENTS | DE | NA | ||||||
| EDEN RADIATION THERAPY SERVICES LLC | |||||||||||||
| 300 PASTEUR DRIVE | STANFORD | CA | 94304 | 881276056 | HEALTHCARE | CA | SHC | ||||||
| ER-S JV LLC | |||||||||||||
| 1670 OLD COUNTRY RD 227 | PLAINVIEW | NY | 11803 | 834068077 | INVESTMENTS | DE | NA | ||||||
| ER-S JV II LLC | |||||||||||||
| 1670 OLD COUNTRY RD 227 | PLAINVIEW | NY | 11803 | 882085249 | INVESTMENTS | DE | NA | ||||||
| ER-S INVESTOR LLC | |||||||||||||
| 1670 OLD COUNTRY RD 227 | PLAINVIEW | NY | 11803 | 834068357 | INVESTMENTS | DE | NA | ||||||
| ER-S INVESTOR II LLC | |||||||||||||
| 1670 OLD COUNTRY RD 227 | PLAINVIEW | NY | 11803 | 882004082 | INVESTMENTS | DE | NA | ||||||
| ER PROPERTIES FUND LLC | |||||||||||||
| 1670 OLD COUNTRY RD 227 | PLAINVIEW | NY | 11803 | 834260396 | INVESTMENTS | DE | NA | ||||||
| ER PROPERTIES FUND II LLC | |||||||||||||
| 1670 OLD COUNTRY RD 227 | PLAINVIEW | NY | 11803 | 881994509 | INVESTMENTS | DE | NA | ||||||
| EZP OPPORTUNITY LP | |||||||||||||
| PIER 5 STE 102 | SAN FRANCISCO | CA | 94111 | 814562962 | INVESTMENTS | DE | NA | ||||||
| FORTRESS IW COINVESTMENT (FUND B) LP | |||||||||||||
| 1345 AVE OF THE AMERICAS 46FL | NEW YORK | NY | 10105 | 980509639 | INVESTMENTS | NA | CJ | ||||||
| FOUR CROSSINGS INSTITUTIONAL PARTNERS V | |||||||||||||
| ONE MARITIME PLAZA 2100 | SAN FRANCISCO | CA | 94111 | 814323705 | INVESTMENTS | DE | NA | ||||||
| FOXLANE LP | |||||||||||||
| 550 E WATER ST 888 | CHARLOTTESVILLE | VA | 22902 | 813314647 | INVESTMENTS | DE | NA | ||||||
| HHBG-II INVESTMENT LP | |||||||||||||
| INVESTMENTS | NA | 89 NEXUS WAY CAMANA BAY PO BOX 31 | GRAND CAYMAN | CAYMAN ISLANDS | CJ | KY1-1205 | CJ | ||||||
| KEB INVESTORS II LP | |||||||||||||
| INVESTMENTS | NA | WASHINGTON MALL STE 304 7 REID ST | HAMILTON | BD | HM11 | BD | |||||||
| KF VERMILLION FUND LP (AKA KEYFRAME V | |||||||||||||
| 65 EAST 55TH STREET 35TH FLOOR | NEW YORK | NY | 10022 | 883144517 | INVESTMENTS | DE | NA | ||||||
| OLIFANT FUND LTD | |||||||||||||
| 980404442 | INVESTMENTS | NA | SUITE 5B201 2ND FL ONE NEXUS WAY | GRAND CAYMAN | CJ | KY1-1108 | CJ | ||||||
| ONCOLOGY SOLUTIONS VENTURE LLC | |||||||||||||
| 300 PASTEUR DRIVE | STANFORD | CA | 94304 | 863250041 | HEALTHCARE | CA | SHC | ||||||
| OUTLAWS CASINO LTD | |||||||||||||
| 415 BROADWAY | REDWOOD CITY | CA | 94063 | 841457498 | HOLDING COMPANY | CO | NA | ||||||
| SCP REAL ASSETS FUND (A) LP | |||||||||||||
| 2498 SAND HILL RD | MENLO PARK | CA | 94025 | 203949682 | INVESTMENTS | DE | NA | ||||||
| SEQUOIA MFM OPERATING COMPANY LLC | |||||||||||||
| 770 WELCH ROAD LPCH | PALO ALTO | CA | 94304 | 475060529 | MFM PROGRAM | CA | NA | ||||||
| SP SMC PARTNERS LLC | |||||||||||||
| PO BOX 5377 | NEW YORK | NY | 10185 | 473103791 | INVESTMENTS | DE | NA | ||||||
| STANFORD COMMUNITY IMAGING LLC | |||||||||||||
| 300 PASTEUR DRIVE H3200 | STANFORD | CA | 94305 | 412329246 | IMAGING | CA | NA | ||||||
| STANFORD EMANUEL RADIATION ONCOLOGY CENT | |||||||||||||
| 825 DELBON AV | TURLOCK | CA | 95382 | 208885091 | RADIOLOGY | CA | SHC | ||||||
| STANFORD PET-CT LLC | |||||||||||||
| 300 PASTEUR DR | STANFORD | CA | 94305 | 611423414 | MED. DIAGNOST | CA | NA | ||||||
| STANFORD-STARTX FUND LLC | |||||||||||||
| 485 BROADWAY | REDWOOD CITY | CA | 94063 | 464297719 | INVESTMENTS | DE | NA | ||||||
| SUMIT HOLDING INTERNATIONAL LLC | |||||||||||||
| 1400 PAGE MILL RD | PALO ALTO | CA | 94304 | 263934706 | HOLDING COMPANY | DE | SHC | ||||||
| TESSERA IONIC LP | |||||||||||||
| PO BOX 194170 | SAN FRANCISCO | CA | 941194170 | 830896257 | INVESTMENTS | DE | NA | ||||||
| VEDA INVESTORS FUND LP | |||||||||||||
| 15 EAST PUTNAM AVENUE 3240 | GREENWICH | CT | 06830 | 811810345 | INVESTMENTS | DE | NA | ||||||
| VERMILION PEAK MASTER FUND | |||||||||||||
| 981327671 | INVESTMENTS | NA | PO BOX 309 UGLAND HOUSE | GRAND CAYMAN | CJ | KY1-1104 | CJ | ||||||
| WREP III A LP | |||||||||||||
| 6710 E CAMELBACK RD 100 | SCOTTSDALE | AZ | 85251 | 474780701 | INVESTMENTS | DE | NA | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BREP VII ALBERTA FDR (OFFSHORE) TE7 LP | |||||||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | 981066351 | INVESTMENTS | CA | NA | C CORP | |||||
| BREP VII ALBERTA FDR (OFFSHORE) TE7-NQ | |||||||||||||
| 345 PARK AVENUE | NEW YORK | NY | 10154 | 981066355 | INVESTMENTS | CA | NA | C CORP | |||||
| CANARY SC FUND LTD | |||||||||||||
| 921268195 | INVESTMENTS | NA | C CORP | 89 NEXUS WAY CAYMANA BAY | GRAND CAYMAN | CJ | KY1-9009 | CJ | |||||
| CLAT (14) | |||||||||||||
| CHARITABLE TR | NA | TRUST | |||||||||||
| CLUT (2) | |||||||||||||
| CHARITABLE TR | NA | TRUST | |||||||||||
| CRT (556) | |||||||||||||
| CHARITABLE TR | NA | TRUST | |||||||||||
| CRT (12) | |||||||||||||
| INVESTMENTS | CA | NA | TRUST | ||||||||||
| EAST SAIL | |||||||||||||
| INVESTMENTS | NA | C CORP | C/O INTL FS INC IFS COURT | TWENTYEIGHT CYBERCITY EBENE | MP | MP | |||||||
| ER-S REIT LLC | |||||||||||||
| 1670 OLD COUNTRY RD 227 | PLAINVIEW | NY | 11803 | 834068725 | INVESTMENTS | DE | NA | C CORP | |||||
| ER-S REIT II LLC | |||||||||||||
| 1670 OLD COUNTRY RD 227 | PLAINVIEW | NY | 11803 | 882004082 | INVESTMENTS | DE | NA | C CORP | |||||
| GAVEA INVESTMENT FUND II-C LP | |||||||||||||
| 980537952 | INVESTMENTS | NA | C CORP | PO BOX 309 UGLAND HOUSE | GRAND CAYMAN | CJ | KY1-1104 | CJ | |||||
| HHBG SF LIMITED | |||||||||||||
| INVESTMENTS | NA | C CORP | 89 NEXUS WAY CAMANA BAY | GRAND CAYMAN | CJ | KY1-1205 | CJ | ||||||
| KAIZEN FUND | |||||||||||||
| INVESTMENTS | NA | C CORP | PO BOX 448 2ND FL ELGIN AVENUE | GRAND CAYMAN | CJ | KY1-1106 | CJ | ||||||
| LS ALBERTA III LP | |||||||||||||
| INVESTMENTS | NA | C CORP | C/O LASALLE INV MGMT ONE CURZON ST | LONDON | UK | W1J 5HD | UK | ||||||
| LUMINA STRATEGIC SOLUTIONS FEEDER FUND ( | |||||||||||||
| 981662307 | INVESTMENTS | NA | C CORP | 199 BAY STREET SUITE 5300 | TORONTO | CA | M5L 1B9 | CA | |||||
| OTHER (3) | |||||||||||||
| CHARITABLE TR | CA | NA | TRUST | ||||||||||
| PIF (2) | |||||||||||||
| CHARITABLE TR | CA | NA | TRUST | ||||||||||
| PEPPERTREE CAPITAL CAYMAN ISLAND FUND LP | |||||||||||||
| 57 E WASHINGTON STREET | CHAGRIN FALLS | OH | 44022 | 981235268 | INVESTMENTS | OH | NA | C CORP | |||||
| PROFESSIONAL EXCHANGE ASSURANCE COMPANY | |||||||||||||
| 201 MERCHANT STREET SUITE 2400 | HONOLULU | HI | 96813 | 900897686 | INSURANCE | HI | NA | C CORP | |||||
| SBFF LTD | |||||||||||||
| INVESTMENTS | NA | C CORP | SUITE 5B201 2ND FL ONE NEXUS WAY | GRAND CAYMAN | CJ | KY1-1108 | CJ | ||||||
| SOLKATT LIMITED | |||||||||||||
| INVESTMENTS | NA | C CORP | 190 ELGIN AVENUE GEORGE TOWN | GRAND CAYMAN | CJ | KY1-9008 | CJ | ||||||
| SPECIALTY EVENTS TRUST | |||||||||||||
| 7 ST PAUL STREET SUITE 820 | BALTIMORE | MD | 21202 | DINING | MD | NA | TRUST | ||||||
| STANFORD (BEIJING) CNSLTNG CO LTD (WFOE) | |||||||||||||
| EDUCATION | NA | C CORP | 5275TH FLBLDG CACADEMY SOUTH RD | BEIJING | CH | CH | |||||||
| STANFORD IN JAPAN GODO KAISHA | |||||||||||||
| EDUCATION | NA | C CORP | DOSHISHA UNIVERSITY MEITOKUKAN-NAI | KYOTOSHI | JA | JA | |||||||
| STANFORD INDIA PVT LTD | |||||||||||||
| EDUCATION | NA | C CORP | 333 3RD FLOOR DEVIKA TOWER 6 NEH | DELHI | IN | IN | |||||||
| STANFORD MEDICINE INTL (HONG KONG) CO LT | |||||||||||||
| PATIENT SRVC | NA | C CORP | 833 CHEUNG SHA WAN ROAD | KOWLOON | HK | HK | |||||||
| STANFORD UNIV MED NETWORK RISK AUTHORITY | |||||||||||||
| 1400 PAGE MILL RD MSC 5713 | PALO ALTO | CA | 94304 | 461132002 | RISK MGMT CON | CA | NA | C CORP | |||||
| TF-A FEEDER LTD | |||||||||||||
| 981756669 | INVESTMENTS | NA | C CORP | 89 NEXUS WAY CAMANA BAY | GRAND CAYMAN | CJ | KY1-1205 | CJ | |||||
| THE RUBRUM FUND | |||||||||||||
| INVESTMENTS | NA | C CORP | 7 CLIFFORD STREET | LONDON | UK | WIS 2FT | UK | ||||||
| TRIVISTA FUND | |||||||||||||
| INVESTMENTS | NA | C CORP | 89 NEXUS WAY CAMANA BAY | GRAND CAYMAN | CJ | KY1-9009 | CJ | ||||||
| TVC MATSU FUND | |||||||||||||
| INVESTMENTS | NA | C CORP | 89 NEXUS WAY CAMANA BAY | GRAND CAYMAN | CJ | KY1-9009 | CJ | ||||||
| VERMILION PEAK FUND | |||||||||||||
| 981333885 | INVESTMENTS | NA | C CORP | PO BOX 309 UGLAND HOUSE | GRAND CAYMAN | CJ | KY1-1104 | CJ | |||||
| WOODBOURNE CANADA PARTNERS II - CAYMAN | |||||||||||||
| 980705321 | INVESTMENTS | NA | C CORP | 190 ELGIN AVE | GRAND CAYMAN | CJ | KY1-9005 | CJ | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |