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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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-14T06:51:08-04:00ReturnTs
Tax Period End2025-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PwC US Tax LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 NEW YORK AVE NW STE 1100AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770440090EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LUCILE PACKARD FOUNDATION FORBusinessNameLine1Txt
Business Name Line2CHILDREN'S HEALTHBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% SHANNON WARDInCareOfNm
Business Name ControlLUCIBusinessNameControlTxt
Phone6504619800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 HAMILTON AVENUE Suite 340AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN PERRONNEPersonNm
Person TitleCOO & TREASURERPersonTitleTxt
Phone6504619800PhoneNum
Signature2026-07-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL D HOFFMANPreparerPersonNm
PTINP01345551PTIN
Phone2024141000PhoneNum
Preparation2026-07-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN PERRONNEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 HAMILTON AVENUE 340AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$176,658,068GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LPFCH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body33VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee179TotalEmployeeCnt
Total Volunteers393TotalVolunteersCnt
Total Gross UBI$261,105TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$183,751NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$76,479,467PYContributionsGrantsAmt
CY Contributions Grants$120,153,754CYContributionsGrantsAmt
PY Program Service Revenue$36,763,408PYProgramServiceRevenueAmt
CY Program Service Revenue$39,879,066CYProgramServiceRevenueAmt
PY Investment Income$1,042,228PYInvestmentIncomeAmt
CY Investment Income$1,291,901CYInvestmentIncomeAmt
PY Other Revenue-$299,075PYOtherRevenueAmt
CY Other Revenue-$412,081CYOtherRevenueAmt
PY Total Revenue$113,986,028PYTotalRevenueAmt
CY Total Revenue$160,912,640CYTotalRevenueAmt
PY Grants And Similar Paid$121,667,015PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$131,275,477CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$28,441,992PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$31,951,493CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$55,405PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$240,010CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,907,073CYTotalFundraisingExpenseAmt
PY Other Expenses$11,566,651PYOtherExpensesAmt
CY Other Expenses$14,518,676CYOtherExpensesAmt
PY Total Expenses$161,731,063PYTotalExpensesAmt
CY Total Expenses$177,985,656CYTotalExpensesAmt
PY Revenues Less Expenses-$47,745,035PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$17,073,016CYRevenuesLessExpensesAmt
Total Assets BOY$342,491,110TotalAssetsBOYAmt
Total Assets EOY$346,537,752TotalAssetsEOYAmt
Total Liabilities BOY$39,168,221TotalLiabilitiesBOYAmt
Total Liabilities EOY$43,295,245TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$303,322,889NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$303,242,507NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$127,300,055ExpenseAmt
Grant$127,300,055GrantAmt
Revenue$39,879,066RevenueAmt
DescDEVELOPMENT: 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

FieldValueIRS element (for citing)
Expense$7,157,939ExpenseAmt
Grant$3,975,422GrantAmt
Revenue$0RevenueAmt
DescTHROUGH 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
FieldValueIRS element (for citing)
Total Program Service Expenses$134,457,994TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document108IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee179EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members33GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHANNON WARDPersonNm
Phone6504619800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 HAMILTON AVENUE SUITE 340AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94301ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
LLOYD B MINOR MD
DIRECTOR0.549.5Yes (X)$0$2,987,124$740,160
PAUL KING
DIRECTOR0.549.5Yes (X)$0$2,255,945$82,336
CYNTHIA BRANDT
PRESIDENT & CEO40.00.0Yes (X)$1,853,142$0$52,680Yes (X)
MARY LEONARD MD
DIRECTOR0.549.5Yes (X)$0$1,013,825$37,185
Yasser El-Sayed MD
DIRECTOR0.549.5Yes (X)$0$744,713$53,333
YVONNE MALDONADO MD
DIRECTOR0.549.5Yes (X)$0$705,674$54,760
JAMES DEASY
SVP, DEVELOPMENT40.00.0$528,194$0$100,916Yes (X)
KATHRYN COULBOURN
CFO40.00.0$517,267$0$73,694Yes (X)
PAUL FISHER MD
DIRECTOR0.549.5Yes (X)$0$469,640$76,558
SARAH COLLINS
SVP, PRINCIPAL AND MAJOR GIFTS40.00.0$478,910$0$59,294Yes (X)
JEFFREY SHILLING
SVP INDIVIDUAL GIVING40.00.0$486,737$0$12,986Yes (X)
ANDREW KAUFTEIL
SVP, STRATEGIC COMMUNICATIONS40.00.0$390,070$0$75,354Yes (X)
CAROLYN OTIS CATANZARO
VP, FUNDRAISING STRATEGY40.00.0$325,223$0$93,495Yes (X)
PAYAL SHAH
VP, TRANSFORMATIONAL GIVING40.00.0$364,120$0$49,323Yes (X)
RHONDA MARION
CHIEF PEOPLE OFFICER40.00.0$349,258$0$60,753Yes (X)
JENNIFER STAMESON
VP, MAJOR GIFTS40.00.0$324,538$0$83,393Yes (X)
RACHEL OLINGER
EXECUTIVE DIRECTOR CSHCN40.00.0$320,978$0$71,031Yes (X)
JEAN GORMAN
AVP, GIFT PLANNING40.00.0$313,388$0$58,771Yes (X)
SARAH HERNANDEZ
CHIEF OF STAFF40.00.0$298,244$0$55,047Yes (X)
DAN BOMZE
DIRECTOR0.50.0Yes (X)$0$0$0
JEFF CHAMBERS
DIRECTOR0.50.0Yes (X)$0$0$0
LISA COLE
DIRECTOR0.50.0Yes (X)$0$0$0
JONATHAN COSLET
DIRECTOR1.012.0Yes (X)$0$0$0
KATE DACHS
DIRECTOR0.50.0Yes (X)$0$0$0
SUSAN FORD DORSEY
CHAIR0.52.0Yes (X)$0$0$0Yes (X)
JENNIFER DUDA MD
DIRECTOR0.50.0Yes (X)$0$0$0
ELIZABETH DUNLEVIE
DIRECTOR0.52.0Yes (X)$0$0$0
JANE DUNLEVIE
DIRECTOR0.50.0Yes (X)$0$0$0
CHRIS GALLO
DIRECTOR0.50.0Yes (X)$0$0$0
DAVID GEORGE
DIRECTOR0.50.0Yes (X)$0$0$0
CINDY GOLDBERG
DIRECTOR0.50.0Yes (X)$0$0$0
TONIA KARR
DIRECTOR0.52.0Yes (X)$0$0$0
PAUL KWAN
VICE CHAIR0.50.0Yes (X)$0$0$0Yes (X)
JULIE LEE
DIRECTOR0.50.0Yes (X)$0$0$0
JOHN LILLIE
DIRECTOR0.50.0Yes (X)$0$0$0
MOHAMAD MAKHZOUMI
DIRECTOR0.50.0Yes (X)$0$0$0
PETER MUNZIG
DIRECTOR0.50.0Yes (X)$0$0$0
KATHERINE ORR
DIRECTOR0.50.0Yes (X)$0$0$0
SUSAN PACKARD ORR
DIRECTOR0.50.0Yes (X)$0$0$0
MINDY B ROGERS
DIRECTOR0.50.0Yes (X)$0$0$0
MICHELLE SANDBERG MD
DIRECTOR (UNTIL 12/31)0.50.0Yes (X)$0$0$0
CELINA TENEV
DIRECTOR0.50.0Yes (X)$0$0$0
BILL THOMPSON
DIRECTOR0.51.0Yes (X)$0$0$0
NINA WANSTRATH
DIRECTOR0.50.0Yes (X)$0$0$0
CHARLOTTE WAXMAN
DIRECTOR0.50.0Yes (X)$0$0$0
ELIZABETH WEIL
DIRECTOR0.50.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,550,069TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$8,176,921TotReportableCompRltdOrgAmt
Total Other Compensation$1,891,069TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K93IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PARACHUTE TECHNOLOGY INC
2010 CROW CANYON PL STE 260SAN RAMONCA94583CONSULTING/IT SVC$593,365
DAVINCI DIRECT INC
3 VILLAGE GREEN N 311 PMBB6PLYMOUTHMA02360CONSULT/PROD/PRINT$441,606
CAMBRIDGE ASSOCIATES LLC
115 FEDERAL STREET STE 2600BOSTONMA02110INVESTMENT SERVICES$358,359
UNITED CRAFTSMEN INC
2526 QUME DRIVE STE 20SAN JOSECA95131CONSULT/PROD/PRINT$238,887
KATE WOLF CONSULTING INC
4025 N HAIGHT AVEPORTLANDOR97227CONSULTING SERVICES$199,600
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K20CntrctRcvdGreaterThan100KCnt
Federated Campaigns$98FederatedCampaignsAmt
Fundraising$1,291,389FundraisingAmt
Government Grants$103,000GovernmentGrantsAmt
All Other Contributions$118,759,267AllOtherContributionsAmt
Noncash Contributions$8,193,734NoncashContributionsAmt
Total Contributions$120,153,754TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDEVELOPMENT FEES REIMBURSEMENTDesc
Business900099BusinessCd
Total Revenue Column$39,879,066TotalRevenueColumnAmt
Related Or Exempt Func Income$39,879,066RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$39,879,066TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,207,180TotalRevenueColumnAmt
Unrelated Business Revenue$251,136UnrelatedBusinessRevenueAmt
Exclusion$956,044ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,256,615SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$15,171,894SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$84,721SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,721TotalRevenueColumnAmt
Unrelated Business Revenue$9,969UnrelatedBusinessRevenueAmt
Exclusion$74,752ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$161,453FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,291,389ContriRptFundraisingEventAmt
Fundraising Direct Expenses$573,534FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$412,081TotalRevenueColumnAmt
Exclusion-$412,081ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$160,912,640TotalRevenueColumnAmt
Related Or Exempt Func Income$39,879,066RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$261,105UnrelatedBusinessRevenueAmt
Exclusion$618,715ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$131,275,477TotalAmt
Program Services$131,275,477ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,272,500TotalAmt
Program Services$656,658ProgramServicesAmt
Management And General$677,247ManagementAndGeneralAmt
Fundraising$2,938,595FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$21,633,202TotalAmt
Program Services$943,387ProgramServicesAmt
Management And General$2,156,564ManagementAndGeneralAmt
Fundraising$18,533,251FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,770,068TotalAmt
Program Services$57,789ProgramServicesAmt
Management And General$189,749ManagementAndGeneralAmt
Fundraising$1,522,530FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,679,987TotalAmt
Program Services$152,656ProgramServicesAmt
Management And General$559,644ManagementAndGeneralAmt
Fundraising$1,967,687FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,595,736TotalAmt
Program Services$86,531ProgramServicesAmt
Management And General$188,065ManagementAndGeneralAmt
Fundraising$1,321,140FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$63,855TotalAmt
Program Services$54,105ProgramServicesAmt
Management And General$9,750ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$296,992TotalAmt
Management And General$296,992ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$240,010TotalAmt
Fundraising$240,010FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$285,141TotalAmt
Management And General$285,141ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,856,714TotalAmt
Program Services$954,665ProgramServicesAmt
Management And General$575,067ManagementAndGeneralAmt
Fundraising$2,326,982FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$352,578TotalAmt
Program Services$37,055ProgramServicesAmt
Fundraising$315,523FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$702,785TotalAmt
Program Services$18,468ProgramServicesAmt
Management And General$134,899ManagementAndGeneralAmt
Fundraising$549,418FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,359,950TotalAmt
Program Services$9,451ProgramServicesAmt
Management And General$975,449ManagementAndGeneralAmt
Fundraising$375,050FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,107,705TotalAmt
Program Services$105,163ProgramServicesAmt
Management And General$280,434ManagementAndGeneralAmt
Fundraising$1,722,108FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$230,943TotalAmt
Program Services$31,573ProgramServicesAmt
Management And General$37,689ManagementAndGeneralAmt
Fundraising$161,681FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$220,003TotalAmt
Program Services$12,228ProgramServicesAmt
Management And General$109,753ManagementAndGeneralAmt
Fundraising$98,022FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$836,085TotalAmt
Program Services$5,363ProgramServicesAmt
Management And General$14,300ManagementAndGeneralAmt
Fundraising$816,422FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$149,532TotalAmt
Program Services-$365ProgramServicesAmt
Management And General$147,725ManagementAndGeneralAmt
Fundraising$2,172FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$234,768TotalAmt
Program Services$21,870ProgramServicesAmt
Management And General$38,990ManagementAndGeneralAmt
Fundraising$173,908FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$177,985,656TotalAmt
Program Services$134,457,994ProgramServicesAmt
Management And General$9,620,589ManagementAndGeneralAmt
Fundraising$33,907,073FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$51,363BOYAmt
EOY$47,116EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$22,533,122BOYAmt
EOY$18,305,958EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$141,643,895BOYAmt
EOY$137,888,521EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$927,332BOYAmt
EOY$936,213EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,118,336BOYAmt
EOY$1,115,894EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,501,370LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,436,661LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,849,519BOYAmt
EOY$4,064,709EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$25,023,357BOYAmt
EOY$25,052,726EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$136,028,412BOYAmt
EOY$150,238,620EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,315,774BOYAmt
EOY$8,887,995EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$342,491,110BOYAmt
EOY$346,537,752EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,553,224BOYAmt
EOY$6,469,544EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,659,719BOYAmt
EOY$2,990,964EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,594,437BOYAmt
EOY$8,715,371EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,360,841BOYAmt
EOY$25,119,366EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,168,221BOYAmt
EOY$43,295,245EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$146,813,434BOYAmt
EOY$152,878,312EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$156,509,455BOYAmt
EOY$150,364,195EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$303,322,889BOYAmt
EOY$303,242,507EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$342,491,110BOYAmt
EOY$346,537,752EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$17,073,016ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$16,217,495NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$775,139OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,133,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$201,991,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,198,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,479,467CurrentTaxYearMinus1YearAmt
Current Tax Year$119,823,107CurrentTaxYearAmt
Total$641,626,340TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,133,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$201,991,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,198,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,479,467CurrentTaxYearMinus1YearAmt
Current Tax Year$119,823,107CurrentTaxYearAmt
Total$641,626,340TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$163,764,725SubstantialContributorsTotAmt
Public Support Total170$477,861,615PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$286,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$383,110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,154,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,012,111CurrentTaxYearMinus1YearAmt
Current Tax Year$956,044CurrentTaxYearAmt
Total$3,791,811TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$183,751CurrentTaxYearAmt
Total$183,751TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,688,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$4,688,376TotalAmt
FieldValueIRS element (for citing)
Total Support$650,290,278TotalSupportAmt
Gross Receipts Rltd Activities$162,023,134GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73484PublicSupportCY170Pct
Public Support PY1700.68950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$143,069,556BeginningYearBalanceAmt
Investment Earnings Or Losses$16,547,007InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,584,644GrantsOrScholarshipsAmt
Other Expenditures-$77,825OtherExpendituresAmt
Administrative Expenses$404,551AdministrativeExpensesAmt
End Year Balance$155,705,193EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$135,605,574BeginningYearBalanceAmt
Investment Earnings Or Losses$13,289,880InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,866,581GrantsOrScholarshipsAmt
Other Expenditures$2,539,158OtherExpendituresAmt
Administrative Expenses$420,159AdministrativeExpensesAmt
End Year Balance$143,069,556EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$134,980,049BeginningYearBalanceAmt
Investment Earnings Or Losses$4,836,581InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,410,639GrantsOrScholarshipsAmt
Other Expenditures$2,442,087OtherExpendituresAmt
Administrative Expenses$358,330AdministrativeExpensesAmt
End Year Balance$135,605,574EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$153,162,075BeginningYearBalanceAmt
Investment Earnings Or Losses-$12,435,534InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,100,601GrantsOrScholarshipsAmt
Other Expenditures$3,406,205OtherExpendituresAmt
Administrative Expenses$239,686AdministrativeExpensesAmt
End Year Balance$134,980,049EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$118,883,388BeginningYearBalanceAmt
Investment Earnings Or Losses$39,885,897InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,233,924GrantsOrScholarshipsAmt
Other Expenditures$2,985,942OtherExpendituresAmt
Administrative Expenses$387,344AdministrativeExpensesAmt
End Year Balance$153,162,075EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,109,895OtherCostOrOtherBasisAmt
Depreciation$1,503,922DepreciationAmt
Book Value$3,605,973BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,486,226OtherCostOrOtherBasisAmt
Depreciation$1,352,070DepreciationAmt
Book Value$134,156BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$905,249OtherCostOrOtherBasisAmt
Depreciation$580,669DepreciationAmt
Book Value$324,580BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,064,709TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (7 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
DEBT SECURITIES$4,331,839F
FIXED INCOME FUNDS$7,429,182F
HEDGE FUNDS$20,691,745F
GLOBAL EQUITY FUNDS$47,261,679F
SU MERGED POOL$17,657,681F
PRIVATE CAPITAL FUNDS$40,246,598F
REAL ASSET FUNDS$12,619,896F
FieldValueIRS element (for citing)
Total Book Value Securities$150,238,620TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
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
FieldValueIRS element (for citing)
Total Liability$25,119,366TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$175,294,242TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$16,217,495NetUnrealizedGainsInvstAmt
Other Revenue$775,139OtherRevenueAmt
Revenue Not Reported$16,992,634RevenueNotReportedAmt
Revenue Subtotal$158,301,608RevenueSubtotalAmt
Investment Expenses Not Incld$3,184,566InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$573,534OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,611,032RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$160,912,640TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$175,374,624TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$573,534OtherExpensesIncludedAmt
Expenses Not Reported$573,534ExpensesNotReportedAmt
Expenses Subtotal$174,801,090ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,184,566InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$3,184,566ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$177,985,656TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4THE 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 2THE 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 ADJUSTMENTSCHANGE IN VALUE OF INVESTMENTS HELD IN TRUST $775,139
PART XI, LINE 4B - OTHER ADJUSTMENTSFUNDRAISING EXPENSES $(573,534)
PART XII, LINE 2D - OTHER ADJUSTMENTSFUNDRAISING EXPENSES $573,534

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the CaribbeanInvestments$23,503,558
Europe (Including Iceland and Greenland)Investments$1,887,844
East Asia and the PacificFundraising$61,733
Europe (Including Iceland and Greenland)Fundraising$13,487
Middle East and North AfricaFundraising$102
South AmericaFundraising$260
FieldValueIRS element (for citing)
Subtotal Spent$25,466,984SubtotalSpentAmt
Total Spent$25,466,984TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PART I, LINE 3THE ACCRUAL BASIS WAS USED TO ACCOUNT FOR EXPENDITURES.
SCHEDULE F, PART ITHE 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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
ALLEGIANCE FUNDRAISING LLC
PO BOX 9132FARGOND581069132DIRECT MAIL CONSULTINGfalse$0$17,725-$17,725
DAVINCI DIRECT INC
3 VILLAGE GREEN N 311 PMBB6PLYMOUTHMA02360DIRECT MAIL CONSULTINGfalse$0$40,700-$40,700
MR STRATEGIC SERVICES INC
1101 17TH STREET NW SUITE 301WASHINGTONDC20036CAMPAIGN STRATEGYfalse$0$181,585-$181,585
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$240,010TotalRetainedByContractorsAmt
Total Net To Organization-$240,010TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Summer ScamperEvent1Nm
Gross Receipts Event1$1,053,702GrossReceiptsEvent1Amt
Charitable Contri Event1$956,762CharitableContriEvent1Amt
Gross Revenue Event1$96,940GrossRevenueEvent1Amt
Non Cash Prizes Event1$49,972NonCashPrizesEvent1Amt
Rent Facility Costs Event1$88,941RentFacilityCostsEvent1Amt
Food And Beverage Event1$20,780FoodAndBeverageEvent1Amt
Entertainment Event1$8,943EntertainmentEvent1Amt
Other Direct Expenses Event1$158,551OtherDirectExpensesEvent1Amt
Event2Lunch & LearnEvent2Nm
Gross Receipts Event2$390,420GrossReceiptsEvent2Amt
Charitable Contri Event2$330,647CharitableContriEvent2Amt
Gross Revenue Event2$59,773GrossRevenueEvent2Amt
Rent Facility Costs Event2$9,297RentFacilityCostsEvent2Amt
Food And Beverage Event2$55,171FoodAndBeverageEvent2Amt
Entertainment Event2$62,000EntertainmentEvent2Amt
Other Direct Expenses Event2$40,047OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$8,720GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$3,980CharitableContriOtherEventsAmt
Gross Revenue Other Events$4,740GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$10,356RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$22,222FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$47,254OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,452,842GrossReceiptsTotalAmt
Charitable Contributions Tot$1,291,389CharitableContributionsTotAmt
Gross Revenue Total Events$161,453GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$49,972NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$108,594RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$98,173FoodAndBeverageTotalEventsAmt
Entertainment Total Events$70,943EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$245,852OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$573,534DirectExpenseSummaryEventsAmt
Net Income Summary-$412,081NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
UNIVERSITY OF CHICAGO
5801 S ELLIS AVECHICAGOIL60637362177139501C(3)$254,192LOST IN TRANSITION SPECIAL HEALTH CARE NEEDS
GENERATION PATIENT
1962 DOCKSIDE DRGREENWOODIN46143830866589501C(3)$141,326A ROUNDTABLE PROCESS PLAN TO CREATE SYSTEMS-LEVEL
UNIVERSITY OF CALIFORNIA
490 Illinois STSAN FRANCISCOCA941430962946036493501C(3)$245,206AFFIRM CALIFORNIA
FAMILY VOICES
561 VIRGINIA RDCONCORDMA01742850430800501C(3)$1,500,000FAMILY VOICES GENERAL OPERATING GRANT
CALIFORNIA HEALTH REPORT (TIDES CENTER)
1012 TORNEY AVESAN FRANCISCOCA94129943213100501C(3)$100,000STORIES ABOUT CSHCN AND THEIR FAMILILES
THE NATIONAL ALLIANCE TO ADVANCE ADOLESCENT HEALTH
5335 Wisconsin AvenueWASHINGTONDC20015204145524501C(3)$50,000YOUTH AND YOUNG ADULTS WITH DISABILITIES AGING OUTSUITE 440
INSTITUTE FOR PATIENT & FAMILY CENTERED CARE
6917 ARLINGTON RDBETHESDAMD20814521777133501C(3)$39,000ADVANCING EQUITY IN CHILDREN'S HOSPITAL PFACS: RES
LUCILE PACKARD CHILDREN'S HOSPITAL
725 WELCH RDPALO ALTOCA94304770003859501C(3)$59,142,283CHILDREN'S HEALTH
DUKE UNIVERSITY
2301 ERWIN RDDURHAMNC27710560532129501C(3)$575,533CONNECT AND EMPOWER: IMPROVING OUTCOMES FOR BLACK
LITTLE LOBBYIST
PO BOX 2052SILVER SPRINGMD20915834268584501C(3)$25,000FAMILY ALLIANCE FOR DEFENDING HEALTH CARE ACCESS F
RONALD MCDONALD HOUSE CHARITIES BAY AREA
520 SANDHILL RDPALO ALTOCA94304942538615501C(3)$9,000CHILDREN'S HEALTH
COASTAL KIDS HOME CARE
1172 S MAIN ST 125SALINASCA93901202549984501C(3)$7,500CHILDREN'S HEALTH
JACOB'S HEART CHILDREN'S CANCER SUPPORT SVC
5567 AUTO CENTER DRWATSONVILLECA95076680413822501C(3)$7,500CHILDREN'S HEALTH
THERE WITH CARE OF THE BAY AREA
2682 MIDDLEFIELD RDREDWOODCA94063453952029501C(3)$9,000CHILDREN'S HEALTH
BOARD OF TRUSTEES OF LELAND STANFORD UNIVERSITY
485 BROADWAY STREDWOOD CITYCA94063941156365501C(3)$69,076,324CHILDREN'S HEALTH
THE ARC OF CALIFORNIA
1225 8TH STREET 350SACRAMENTOCA95814946050472501C(3)$130,000CHILDREN'S HEALTH
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANTS 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

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1ACYNTHIA BRANDT RECEIVES A HOUSING ALLOWANCE THAT IS TREATED AS TAXABLE COMPENSATION.
SCHEDULE J, PART I, LINE 4ATHE 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 4BTHE 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 7THE 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 IIDIRECTORS 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

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution144ContributionCnt
Noncash Contributions Rpt F990$8,157,782NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVERAGE MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FOOD & BEV1$18,988FAIR MARKET VALUE
Yes (X)ELECTRIC BIKE1$12,000FAIR MARKET VALUE
Yes (X)NON CASH PRIZES5$2,349FAIR MARKET VALUE
Yes (X)GIFT CARDS6$2,615FAIR MARKET VALUE
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, COLUMN BFormAndLineReferenceDesc
ExplanationLUCILE 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1 & PART III, LINE 1THE 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 6VOLUNTEERS INCLUDE THE FOUNDATION'S BOARD OF DIRECTORS AS WELL AS VOLUNTEERS WHO SUPPORT VARIOUS FOUNDATION FUNDRAISING EVENTS.
FORM 990, PART VI, SECTION A, LINE 1ATHE 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 2THE 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 6THE LUCILE PACKARD CHILDREN'S HOSPITAL AT STANFORD IS THE SOLE MEMBER OF THE FOUNDATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE 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 7BTHE 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 11BMANAGEMENT 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 12CDIRECTORS, 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 15THE 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 19WHILE 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 9CHANGE IN VALUE OF INVESTMENTS HELD IN TRUST 775,139

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdForeign PostalForeignAddress/ForeignPostalCd
THE BRD OF TRUST LELAND STANF JR UNIV
485 BROADWAY MAILCODE 8838REDWOOD CITYCA94063941156365EDUCATIONCA501(C)(3)2NAfalse
FUNDACION STANFORD UNIVERSITY EN CHILE
EDUCATION501(C)(3)N/ASTANFORDYes (true)AV CONDELL 189 PROVIDENCIASANTIAGOCICI
STANFORD HEALTH CARE TRI-VALLEY
5555 W LAS POSITAS BLVDPLEASANTONCA94588941429628HOSPITALCA501(C)(3)3SHCYes (true)
JAEDAN BUPIN STANFORD CENTER IN THE REPU
RESEARCH501(C)(3)N/ASTANFORDYes (true)119 YEONSUMUNHWA-RO YEONSU-GUKSKS
LUCILE SALTER PACKARD CHILDREN'S HOSPITA
725 WELCH ROAD MC 5553PALO ALTOCA94304770003859HEALTHCARECA501(C)(3)3STANFORDYes (true)
PACKARD CHILDREN'S HEALTH ALLIANCE
725 WELCH ROAD MC5551PALO ALTOCA94304320359189HEALTHCARECA501(C)(3)3LPCHYes (true)
SHR HOLDINGS INC
485 BROADWAY MAILCODE 8838REDWOOD CITYCA94063943187167REAL ESTATECA501(C)(25)N/ASTANFORDYes (true)
STANFORD FACULTY CLUB
PO BOX 7229STANFORDCA94309941187089FAC INTERACT.CA501(C)(7)N/ASTANFORDYes (true)
STANFORD FEDERAL CREDIT UNION
1860 EMBARCADERO RDPALO ALTOCA94303941492212CREDIT UNIONCA501(C)(1)N/ASTANFORDYes (true)
STANFORD HABITAT CONSERVATION BOARD
415 BROADWAYREDWOOD CITYCA94063461882243CONSERVATIONCA501(C)(3)7STANFORDYes (true)
STANFORD HEALTH CARE
300 PASTEUR DRIVE MC 5555STANFORDCA94305946174066HEALTHCARECA501(C)(3)3STANFORDYes (true)
STANFORD PROGRAMME (CAPE TOWN) NPC
EDUCATION501(C)(3)N/ASTANFORDYes (true)WAVERLY BUSINESS PARK BLDG 11CAPE TOWNSFSF
STANFORD UNIVERSITY BOOKSTORE
505 BROADWAY 6TH FLOOR MC1065REDWOOD CITYCA94063940894150SUPPORTCA501(C)(3)12A, ISTANFORDYes (true)
SU EMP BEN TRUST POST RETEMPYNT BEN
485 BROADWAY MAILCODE 8838REDWOOD CITYCA94063943246199BENEFITSCA501(C)(9)N/ASTANFORDYes (true)
THE DUDLEY E CHAMBERS FOUNDATION
JP MORGAN CHASE PO BOX 3038MILWAUKEEWI53201386841793SUPPORTNY501(C)(3)12D, III-OSTANFORDYes (true)
THE FREIDENRICH SUPPORT FOUNDATION
485 BROADWAY MAILCODE 8838REDWOOD CITYCA94063300519583SUPPORTCA501(C)(3)12A, ISTANFORDYes (true)
THE HONG KONGSU CHARITABLE TRUST
986078093SUPPORT501(C)(3)N/ASTANFORDYes (true)1401 CAROLINE CENTER 28 PING ROADCAUSEWAYHKHK
THE STANFORD TRUST
SUPPORT501(C)(3)N/ASTANFORDYes (true)65 HIGH STREETOXFORDUKUKOX1 46L
UNIVERSITY HEALTHCARE ALLIANCE
7999 GATEWAY BLVD STE 300NEWARKCA94560943192446HEALTHCARECA501(C)(3)3SHCYes (true)
VALLEYCARE MEDICAL FOUNDATION INC
5555 W LAS POSITAS BLVDPLEASANTONCA94588262593526SR. FACILITYCA501(C)(3)PFSHC-TVYes (true)
VALLEYCARE SENIOR HOUSING
5555 W LAS POSITAS BLVDPLEASANTONCA94588943382224SR. FACILITYCA501(C)(3)12A, ISHC-TVYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (40 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
ADOM PARTNERS LP
3 COLUMBUS CIRCLE 15TH FLNEW YORKNY10019813083288INVESTMENTSDENA
ALBUS SELECT FUND LP
750 MENLO PARK AVE 380MENLO PARKCA94025812064357INVESTMENTSDENA
ARCOLA VENTURE LLC
7121 FAIRWAY DRIVE 410PALM BEACH GARDENSFL33418371689632REAL ESTATEDENA
CANARY SC FUND LP
65 E 55TH ST 35TH FLOORNEW YORKNY10022475662144INVESTMENTSDENA
CANARY SC MASTER FUND LP
981267847INVESTMENTSNA89 NEXUS WAY CAMANA BAYGRAND CAYMANCAYMAN ISLANDSCJKY1-9009CJ
CERASUS FUND II CAYMAN LP
INVESTMENTSNA190 ELGIN AVENUE GEORGE TOWNGRAND CAYMANCJKY1-9008CJ
CERASUS FUND III CAYMAN LP
981792843INVESTMENTSNA190 ELGIN AVENUE GEORGE TOWNGRAND CAYMANCJKY1-9008CJ
CHP GTS BLOCKER HOLDINGS A LP
888 BOYLSTON STREET 1410BOSTONMA02199830881152INVESTMENTSDENA
CYPRESS MARINA HEIGHTS LLC
635 KNIGHT WAYSTANFORDCA94305954887979INVESTMENTSCANA
DGD INVESTMENT LP
INVESTMENTSNA190 ELGIN AVENUE GEORGE TOWNGRAND CAYMANCJKY1-9008CJ
EAGLE ROCK LI HOLDINGS LLC
1670 OLD COUNTRY RD 227PLAINVIEWNY11803271694413INVESTMENTSDENA
EDEN RADIATION THERAPY SERVICES LLC
300 PASTEUR DRIVESTANFORDCA94304881276056HEALTHCARECASHC
ER-S JV LLC
1670 OLD COUNTRY RD 227PLAINVIEWNY11803834068077INVESTMENTSDENA
ER-S JV II LLC
1670 OLD COUNTRY RD 227PLAINVIEWNY11803882085249INVESTMENTSDENA
ER-S INVESTOR LLC
1670 OLD COUNTRY RD 227PLAINVIEWNY11803834068357INVESTMENTSDENA
ER-S INVESTOR II LLC
1670 OLD COUNTRY RD 227PLAINVIEWNY11803882004082INVESTMENTSDENA
ER PROPERTIES FUND LLC
1670 OLD COUNTRY RD 227PLAINVIEWNY11803834260396INVESTMENTSDENA
ER PROPERTIES FUND II LLC
1670 OLD COUNTRY RD 227PLAINVIEWNY11803881994509INVESTMENTSDENA
EZP OPPORTUNITY LP
PIER 5 STE 102SAN FRANCISCOCA94111814562962INVESTMENTSDENA
FORTRESS IW COINVESTMENT (FUND B) LP
1345 AVE OF THE AMERICAS 46FLNEW YORKNY10105980509639INVESTMENTSNACJ
FOUR CROSSINGS INSTITUTIONAL PARTNERS V
ONE MARITIME PLAZA 2100SAN FRANCISCOCA94111814323705INVESTMENTSDENA
FOXLANE LP
550 E WATER ST 888CHARLOTTESVILLEVA22902813314647INVESTMENTSDENA
HHBG-II INVESTMENT LP
INVESTMENTSNA89 NEXUS WAY CAMANA BAY PO BOX 31GRAND CAYMANCAYMAN ISLANDSCJKY1-1205CJ
KEB INVESTORS II LP
INVESTMENTSNAWASHINGTON MALL STE 304 7 REID STHAMILTONBDHM11BD
KF VERMILLION FUND LP (AKA KEYFRAME V
65 EAST 55TH STREET 35TH FLOORNEW YORKNY10022883144517INVESTMENTSDENA
OLIFANT FUND LTD
980404442INVESTMENTSNASUITE 5B201 2ND FL ONE NEXUS WAYGRAND CAYMANCJKY1-1108CJ
ONCOLOGY SOLUTIONS VENTURE LLC
300 PASTEUR DRIVESTANFORDCA94304863250041HEALTHCARECASHC
OUTLAWS CASINO LTD
415 BROADWAYREDWOOD CITYCA94063841457498HOLDING COMPANYCONA
SCP REAL ASSETS FUND (A) LP
2498 SAND HILL RDMENLO PARKCA94025203949682INVESTMENTSDENA
SEQUOIA MFM OPERATING COMPANY LLC
770 WELCH ROAD LPCHPALO ALTOCA94304475060529MFM PROGRAMCANA
SP SMC PARTNERS LLC
PO BOX 5377NEW YORKNY10185473103791INVESTMENTSDENA
STANFORD COMMUNITY IMAGING LLC
300 PASTEUR DRIVE H3200STANFORDCA94305412329246IMAGINGCANA
STANFORD EMANUEL RADIATION ONCOLOGY CENT
825 DELBON AVTURLOCKCA95382208885091RADIOLOGYCASHC
STANFORD PET-CT LLC
300 PASTEUR DRSTANFORDCA94305611423414MED. DIAGNOSTCANA
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485 BROADWAYREDWOOD CITYCA94063464297719INVESTMENTSDENA
SUMIT HOLDING INTERNATIONAL LLC
1400 PAGE MILL RDPALO ALTOCA94304263934706HOLDING COMPANYDESHC
TESSERA IONIC LP
PO BOX 194170SAN FRANCISCOCA941194170830896257INVESTMENTSDENA
VEDA INVESTORS FUND LP
15 EAST PUTNAM AVENUE 3240GREENWICHCT06830811810345INVESTMENTSDENA
VERMILION PEAK MASTER FUND
981327671INVESTMENTSNAPO BOX 309 UGLAND HOUSEGRAND CAYMANCJKY1-1104CJ
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Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (33 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
BREP VII ALBERTA FDR (OFFSHORE) TE7 LP
345 PARK AVENUENEW YORKNY10154981066351INVESTMENTSCANAC CORP
BREP VII ALBERTA FDR (OFFSHORE) TE7-NQ
345 PARK AVENUENEW YORKNY10154981066355INVESTMENTSCANAC CORP
CANARY SC FUND LTD
921268195INVESTMENTSNAC CORP89 NEXUS WAY CAYMANA BAYGRAND CAYMANCJKY1-9009CJ
CLAT (14)
CHARITABLE TRNATRUST
CLUT (2)
CHARITABLE TRNATRUST
CRT (556)
CHARITABLE TRNATRUST
CRT (12)
INVESTMENTSCANATRUST
EAST SAIL
INVESTMENTSNAC CORPC/O INTL FS INC IFS COURTTWENTYEIGHT CYBERCITY EBENEMPMP
ER-S REIT LLC
1670 OLD COUNTRY RD 227PLAINVIEWNY11803834068725INVESTMENTSDENAC CORP
ER-S REIT II LLC
1670 OLD COUNTRY RD 227PLAINVIEWNY11803882004082INVESTMENTSDENAC CORP
GAVEA INVESTMENT FUND II-C LP
980537952INVESTMENTSNAC CORPPO BOX 309 UGLAND HOUSEGRAND CAYMANCJKY1-1104CJ
HHBG SF LIMITED
INVESTMENTSNAC CORP89 NEXUS WAY CAMANA BAYGRAND CAYMANCJKY1-1205CJ
KAIZEN FUND
INVESTMENTSNAC CORPPO BOX 448 2ND FL ELGIN AVENUEGRAND CAYMANCJKY1-1106CJ
LS ALBERTA III LP
INVESTMENTSNAC CORPC/O LASALLE INV MGMT ONE CURZON STLONDONUKW1J 5HDUK
LUMINA STRATEGIC SOLUTIONS FEEDER FUND (
981662307INVESTMENTSNAC CORP199 BAY STREET SUITE 5300TORONTOCAM5L 1B9CA
OTHER (3)
CHARITABLE TRCANATRUST
PIF (2)
CHARITABLE TRCANATRUST
PEPPERTREE CAPITAL CAYMAN ISLAND FUND LP
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SBFF LTD
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SOLKATT LIMITED
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SPECIALTY EVENTS TRUST
7 ST PAUL STREET SUITE 820BALTIMOREMD21202DININGMDNATRUST
STANFORD (BEIJING) CNSLTNG CO LTD (WFOE)
EDUCATIONNAC CORP5275TH FLBLDG CACADEMY SOUTH RDBEIJINGCHCH
STANFORD IN JAPAN GODO KAISHA
EDUCATIONNAC CORPDOSHISHA UNIVERSITY MEITOKUKAN-NAIKYOTOSHIJAJA
STANFORD INDIA PVT LTD
EDUCATIONNAC CORP333 3RD FLOOR DEVIKA TOWER 6 NEHDELHIININ
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TF-A FEEDER LTD
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THE RUBRUM FUND
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TRIVISTA FUND
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TVC MATSU FUND
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FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd