JOHNS HOPKINS ALL CHILDRENS FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JOHNS HOPKINS ALL CHILDRENS FOUNDATION INC (EIN 59-2481738)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202511339349301771
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T08:19:44-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592481738 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNS HOPKINS ALL CHILDREN'S FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 4439975724 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3910 KESWICK RD S BLDG | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRON ROGERS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4439975724 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHERRON ROGERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 SIXTH AVE S | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,891,403 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPKINSALLCHILDRENS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THE MISSION OF JOHNS HOPKINS ALL CHILDREN'S HOSPITAL, INC. THROUGH PHILANTHROPIC AND VOLUNTEER SUPPORT BY WORKING WITH INDIVIDUAL DONORS, CHARITABLE FOUNDATIONS AND CORPORATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 159 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,797,700 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,195,109 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,803,723 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,551,915 | CYInvestmentIncomeAmt |
| PY Other Revenue | $802,482 | PYOtherRevenueAmt |
| CY Other Revenue | $621,182 | CYOtherRevenueAmt |
| PY Total Revenue | $19,403,905 | PYTotalRevenueAmt |
| CY Total Revenue | $19,368,206 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,622,669 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,055,448 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,969,830 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,532,257 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,205,378 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,647,260 | PYOtherExpensesAmt |
| CY Other Expenses | $2,348,512 | CYOtherExpensesAmt |
| PY Total Expenses | $14,239,759 | PYTotalExpensesAmt |
| CY Total Expenses | $15,936,217 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,164,146 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,431,989 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $152,886,406 | TotalAssetsBOYAmt |
| Total Assets EOY | $169,487,001 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,815,218 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,230,120 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $150,071,188 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $166,256,881 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JOHNS HOPKINS ALL CHILDREN'S FOUNDATION, INC. SUPPORTS THE MISSION OF JOHNS HOPKINS ALL CHILDREN'S HOSPITAL, INC., ALL CHILDREN'S HEALTH SYSTEM, INC., ALL CHILDREN'S RESEARCH INSTITUTE, INC. AND OTHER 501(C)(3) ORGANIZATIONS THROUGH PHILANTHROPIC AND VOLUNTEER SUPPORT. JOHNS HOPKINS ALL CHILDREN'S FOUNDATION WORKS WITH INDIVIDUAL DONORS, CHARITABLE FOUNDATION AND CORPORATIONS TO ENHANCE MEDICAL SERVICES AND PROGRAMS FOR ITS PEDIATRIC PATIENT POPULATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $840,455 | ExpenseAmt |
| Grant | $840,455 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CANCER & BLOOD DISEASES INSTITUTE RESEARCH RESTRICTED FOR RESEARCH WITHIN THE CANCER INSTITUTE AT JOHNS HOPKINS ALL CHILDREN'S HOSPITAL | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $305,765 | ExpenseAmt |
| Grant | $305,765 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SUPPORT NURSING RESTRICTED FOR NURSING AT JOHNS HOPKINS ALL CHILDREN'S HOSPITAL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $295,000 | ExpenseAmt |
| Grant | $295,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CANCER RESEARCH RESTRICTED FOR RESEARCH AT JOHNS HOPKINS ALL CHILDREN'S HOSPITAL SPECIFICALLY RELATED TO CANCER AND/OR BLOOD DISORDERS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,050,016 | ExpenseAmt |
| Grant | $8,614,228 | GrantAmt |
| Revenue | $673,764 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,050,016 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $8,614,228 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $673,764 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,491,236 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4439975724 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3910 KESWICK RD S BLDG | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21211 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| GEORGE JALLO MD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $1,100,784 | $149,631 | |||
| K ALICIA SCHULHOF | |||||||||
| TRUSTEE, PRESIDENT | 1.00 | 59.00 | Yes (X) | $0 | $945,575 | $118,664 | Yes (X) | ||
| KAY AIDLIN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALYSIA EKIZIAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NATALIE GEBICKE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES GERDES | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA GILKEY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SIRENA LEWIS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TED ABRAMS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK KEMP | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LENNY ENGLANDER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE KLIMIS | |||||||||
| TRUSTEE, TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOSHUA KOLLERMAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE MCNULTY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN POWERS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAUDIA ROBERTS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG SCHRATWIESER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAY NEWTON III | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINA NOORDSTAR | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER SCHAEFER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW SOKOLOWSKI | |||||||||
| TRUSTEE VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY STAHL | |||||||||
| TRUSTEE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY STRONG | |||||||||
| TRUSTEE, SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BETH VIVO | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JENINE RABIN | |||||||||
| EXECUTIVE VICE PRESIDENT | 59.00 | 1.00 | $0 | $536,423 | $51,866 | Yes (X) | |||
| SHERRON ROGERS | |||||||||
| VP, FINANCE & CFO | 1.00 | 59.00 | $0 | $545,982 | $23,225 | Yes (X) | |||
| KEVIN CREWS | |||||||||
| ASSISTANT SECRETARY | 1.00 | 59.00 | $0 | $127,401 | $8,701 | Yes (X) | |||
| CONNIE GUINN | |||||||||
| SR DIRECTOR DONOR RELATIONS | 40.00 | 0.00 | $180,581 | $0 | $17,554 | Yes (X) | |||
| RYAN PERRY | |||||||||
| SR DIRECTOR, FOUNDATION | 40.00 | 0.00 | $179,642 | $0 | $15,488 | Yes (X) | |||
| STEPHANIE HALL | |||||||||
| DIRECTOR CMN HOSPITAL | 40.00 | 0.00 | $170,522 | $0 | $12,259 | Yes (X) | |||
| ASHLEY NALL | |||||||||
| SR DIRECTOR, FOUNDATION | 40.00 | 0.00 | $144,678 | $0 | $15,603 | Yes (X) | |||
| LYDIA BAILEY | |||||||||
| DIRECTOR, FOUNDATION | 40.00 | 0.00 | $141,453 | $0 | $9,118 | Yes (X) | |||
| KEVIN W SOWERS MSN RN FAA | |||||||||
| FORMER OFFICER | 1.00 | 59.00 | $0 | $2,437,606 | $34,491 | Yes (X) | |||
| VICKIE WILLIAMS | |||||||||
| FORMER OFFICER | 1.00 | 59.00 | $0 | $277,437 | $46,074 | Yes (X) | |||
| GERAD THERIAC | |||||||||
| FORMER OFFICER | 1.00 | 59.00 | $0 | $252,691 | $19,030 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $816,876 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,223,899 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $521,704 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MAILING SERVICES OF PITTSBURGH | |||||
| PO BOX 641114 | PITTSBURGH | PA | 15264 | COURIER SERVICES | $342,563 |
| TRUE NORTH CUSTOM PUBLISHING LLC | |||||
| PO BOX 116575 | ATLANTA | GA | 30368 | CONTRACT SERVICES | $111,882 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,363,827 | FundraisingAmt |
| All Other Contributions | $14,831,282 | AllOtherContributionsAmt |
| Total Contributions | $16,195,109 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,280,168 | TotalRevenueColumnAmt |
| Exclusion | $2,280,168 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $382,309 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $382,309 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $382,309 | TotalRevenueColumnAmt |
| Exclusion | $382,309 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $271,747 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $271,747 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $271,747 | TotalRevenueColumnAmt |
| Exclusion | $271,747 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $88,306 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,363,827 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $523,197 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$434,891 | TotalRevenueColumnAmt |
| Exclusion | -$434,891 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $673,764 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $673,764 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $673,764 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,368,206 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $673,764 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,499,333 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,055,448 | TotalAmt |
| Program Services | $10,055,448 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,723,649 | TotalAmt |
| Program Services | $3,767 | ProgramServicesAmt |
| Management And General | $115,484 | ManagementAndGeneralAmt |
| Fundraising | $2,604,398 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $808,608 | TotalAmt |
| Program Services | $38,976 | ProgramServicesAmt |
| Management And General | $24,486 | ManagementAndGeneralAmt |
| Fundraising | $745,146 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,852 | TotalAmt |
| Program Services | $95,852 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,314 | TotalAmt |
| Program Services | $137,506 | ProgramServicesAmt |
| Management And General | $9,153 | ManagementAndGeneralAmt |
| Fundraising | $443,655 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,501 | TotalAmt |
| Management And General | $263 | ManagementAndGeneralAmt |
| Fundraising | $16,238 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,894 | TotalAmt |
| Program Services | $27,386 | ProgramServicesAmt |
| Management And General | $9,914 | ManagementAndGeneralAmt |
| Fundraising | $377,594 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,275 | TotalAmt |
| Management And General | $17,794 | ManagementAndGeneralAmt |
| Fundraising | $102,481 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,226 | TotalAmt |
| Management And General | $18,986 | ManagementAndGeneralAmt |
| Fundraising | $108,240 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,150 | TotalAmt |
| Program Services | $27,159 | ProgramServicesAmt |
| Management And General | $3,011 | ManagementAndGeneralAmt |
| Fundraising | $125,980 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,069 | TotalAmt |
| Management And General | $94 | ManagementAndGeneralAmt |
| Fundraising | $10,975 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,153 | TotalAmt |
| Management And General | $24,173 | ManagementAndGeneralAmt |
| Fundraising | $136,980 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES, LICENSES & FEES | $352,670 | $0 | $5,420 | $347,250 |
| OTHER PUBLIC RELATIONS | $156,827 | $13,968 | $3,468 | $139,391 |
| PURCHASED SERVICES -INT | $57,514 | $3,316 | $7,326 | $46,872 |
| MEDICAL SUPPLIES | $1,541 | $1,332 | $31 | $178 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,526 | TotalAmt |
| Program Services | $86,526 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,936,217 | TotalAmt |
| Program Services | $10,491,236 | ProgramServicesAmt |
| Management And General | $239,603 | ManagementAndGeneralAmt |
| Fundraising | $5,205,378 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,942,892 | BOYAmt |
| EOY | $9,765,321 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,146 | BOYAmt |
| EOY | $792,812 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,697,708 | BOYAmt |
| EOY | $8,919,247 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,601 | BOYAmt |
| EOY | $302,127 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,248 | BOYAmt |
| EOY | $156,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,932,944 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,102,482 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,991,615 | BOYAmt |
| EOY | $17,830,462 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,551,575 | BOYAmt |
| EOY | $37,168,298 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,508,621 | BOYAmt |
| EOY | $94,552,137 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,886,406 | BOYAmt |
| EOY | $169,487,001 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,348 | BOYAmt |
| EOY | $38,066 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,443 | BOYAmt |
| EOY | $483,219 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,253,427 | BOYAmt |
| EOY | $2,708,835 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,815,218 | BOYAmt |
| EOY | $3,230,120 | 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 | $70,762,635 | BOYAmt |
| EOY | $78,885,363 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,308,553 | BOYAmt |
| EOY | $87,371,518 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,071,188 | BOYAmt |
| EOY | $166,256,881 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,886,406 | BOYAmt |
| EOY | $169,487,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,431,989 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,634,427 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,119,277 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $14,741,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,682,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,032,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,797,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,195,109 | CurrentTaxYearAmt |
| Total | $84,448,857 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,741,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,682,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,032,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,797,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,195,109 | CurrentTaxYearAmt |
| Total | $84,448,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,999,964 | SubstantialContributorsTotAmt |
| Public Support Total170 | $63,448,893 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,284,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,228,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,717,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,586,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,280,168 | CurrentTaxYearAmt |
| Total | $14,097,174 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $98,546,031 | TotalSupportAmt |
| Public Support CY170 | 0.64390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67800 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,449,649 | BeginningYearBalanceAmt |
| Contributions | $5,187,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,103,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$793,000 | OtherExpendituresAmt |
| End Year Balance | $61,532,649 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,812,649 | BeginningYearBalanceAmt |
| Contributions | -$670,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,126,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$819,000 | OtherExpendituresAmt |
| End Year Balance | $50,449,649 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,397,649 | BeginningYearBalanceAmt |
| Contributions | $7,301,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,412,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$1,474,000 | OtherExpendituresAmt |
| End Year Balance | $49,812,649 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,394,649 | BeginningYearBalanceAmt |
| Contributions | $4,877,000 | ContributionsAmt |
| Investment Earnings Or Losses | $7,637,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$1,511,000 | OtherExpendituresAmt |
| End Year Balance | $49,397,649 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,907,649 | BeginningYearBalanceAmt |
| Contributions | $2,315,000 | ContributionsAmt |
| Investment Earnings Or Losses | $359,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$187,000 | OtherExpendituresAmt |
| End Year Balance | $38,394,649 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,027,000 | OtherCostOrOtherBasisAmt |
| Book Value | $16,027,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,597,218 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,865,517 | DepreciationAmt |
| Book Value | $1,731,701 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $308,726 | OtherCostOrOtherBasisAmt |
| Depreciation | $236,965 | DepreciationAmt |
| Book Value | $71,761 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,830,462 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL TRUSTS | $77,361,877 |
| BOARD FOR RESEARCH | $14,492,670 |
| ESTATE & TRUST RECEIVALBE | $283,986 |
| OTHER LIMITED | $501,048 |
| BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | $1,912,556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $94,552,137 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $2,708,835 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,708,835 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENTS HELD BY THE FOUNDATION ARE USED AS DESIGNATED BY DONORS FOR SPECIFIC PROGRAM NEEDS. |
| PART X, LINE 2: | FINANCIAL ACCOUNTING STANDARD BOARD (FASB) GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY OF INCOME TAX POSITIONS. THIS GUIDANCE DEFINES THE THRESHOLD FOR RECOGNIZING TAX RETURN POSITIONS IN THE FINANCIAL STATEMENTS AS "MORE LIKELY THAN NOT" THAT THE POSITION IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE GUIDANCE ALSO PROVIDES GUIDANCE ON THE MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF TAX RETURN POSITIONS IN THE FINANCIAL STATEMENTS. THERE WAS NO IMPACT ON THE FOUNDATIONS FINANCIAL STATEMENTS DURING THE YEARS ENDED JUNE 30, 2024 AND 2023. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHARITY BALL | Event1Nm |
| Gross Receipts Event1 | $598,318 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $537,548 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $60,770 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $229,709 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF INVITATIONAL CONCESSIONS | Event2Nm |
| Gross Receipts Event2 | $479,950 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $456,948 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,002 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $156,692 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $373,865 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $369,331 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,534 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $136,796 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,452,133 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,363,827 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $88,306 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $523,197 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $523,197 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$434,891 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALL CHILDREN'S RESEARCH INSTITUTE INC | ||||||||
| 550 9TH AVENUE SOUTH FL 1 | ST PETERSBURG | FL | 33701 | 592481742 | 501(C)(3) | $4,761,164 | $0 | PROGRAM SUPPORT |
| JOHNS HOPKINS ALL CHILDREN'S HOPSITAL INC | ||||||||
| 501 6TH AVENUE SOUTH ST | ST PETERSBURG | FL | 33701 | 590683252 | 501(C)(3) | $3,200,278 | $0 | PROGRAM SUPPORT |
| PEDIATRIC PHYSICIAN SERVICES INC | ||||||||
| 501 6TH AVENUE SOUTH ST | ST PETERSBURG | FL | 33701 | 593425191 | 501(C)(3) | $1,641,331 | $0 | PROGRAM SUPPORT |
| WEST COAST NEONATOLOGY INC | ||||||||
| 501 6TH AVENUE SOUTH ST | ST PETERSBURG | FL | 33701 | 593398308 | 501(C)(3) | $40,484 | $0 | PROGRAM SUPPORT |
| UNIVERSITY OF SOUTH FLORIDA | ||||||||
| 4202 E FOWLER AVE ALC 100 | TAMPA | FL | 33620 | 593102112 | 501(C)(3) | $130,000 | $0 | SCHOLARSHIPS |
| ALL CHILDRENS HEALTH SYSTEM | ||||||||
| 501 6TH AVENUE SOUTH ST | ST PETERSBURG | FL | 33701 | 592481740 | 501(C)(3) | $11,854 | $0 | PROGRAM SUPPORT |
| TINY HERO | ||||||||
| 5513 W 11000 NTH 235 | HIGHLAND | UT | 84003 | 812211150 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| CHILDREN'S CANCER CENTER | ||||||||
| 4901 WEST CYPRESS ST | TAMPA | FL | 33607 | 591779035 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT |
| COPPERHEAD CHARITIES | ||||||||
| 36750 US HWY 19 N | PALM HARBOR | FL | 34684 | 592319162 | 501(C)(3) | $24,500 | $0 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | JOHNS HOPKINS ALL CHILDREN'S HOSPITAL FOUNDATION HAS AN INSTITUTIONAL GRANT FUNDING PROGRAM WHICH REQUIRES PROGRESSION AND EXPENSE DOCUMENTATION PRESENTED TO THE COMMITTEE MONTHLY. MOST ASSISTANCE GIVEN BY THE FOUNDATION IS UNRESTRICTED AND TO AFFILIATE ORGANIZATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN W SOWERS MSN RN FAA | ||||||||||||||
| FORMER OFFICER | $0 | $1,542,757 | $0 | $661,230 | $0 | $233,619 | $0 | $21,498 | $0 | $12,993 | $0 | $2,472,097 | $0 | $203,752 |
| GEORGE JALLO MD | ||||||||||||||
| TRUSTEE | $0 | $902,975 | $0 | $182,587 | $0 | $15,222 | $0 | $111,196 | $0 | $38,435 | $0 | $1,250,415 | $0 | $0 |
| K ALICIA SCHULHOF | ||||||||||||||
| TRUSTEE, PRESIDENT | $0 | $703,529 | $0 | $235,590 | $0 | $6,456 | $0 | $96,445 | $0 | $22,219 | $0 | $1,064,239 | $0 | $0 |
| JENINE RABIN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $0 | $411,237 | $0 | $97,999 | $0 | $27,187 | $0 | $9,490 | $0 | $42,376 | $0 | $588,289 | $0 | $0 |
| SHERRON ROGERS | ||||||||||||||
| VP, FINANCE & CFO | $0 | $439,661 | $0 | $102,200 | $0 | $4,121 | $0 | $21,498 | $0 | $1,727 | $0 | $569,207 | $0 | $0 |
| VICKIE WILLIAMS | ||||||||||||||
| FORMER OFFICER | $0 | $233,973 | $0 | $40,556 | $0 | $2,908 | $0 | $18,391 | $0 | $27,683 | $0 | $323,511 | $0 | $0 |
| GERAD THERIAC | ||||||||||||||
| FORMER OFFICER | $0 | $220,482 | $0 | $8,000 | $0 | $24,209 | $0 | $16,126 | $0 | $2,904 | $0 | $271,721 | $0 | $0 |
| CONNIE GUINN | ||||||||||||||
| SR DIRECTOR DONOR RELATIONS | $153,851 | $0 | $15,949 | $0 | $10,781 | $0 | $11,337 | $0 | $6,217 | $0 | $198,135 | $0 | $0 | $0 |
| RYAN PERRY | ||||||||||||||
| SR DIRECTOR, FOUNDATION | $178,863 | $0 | $0 | $0 | $779 | $0 | $11,209 | $0 | $4,279 | $0 | $195,130 | $0 | $0 | $0 |
| STEPHANIE HALL | ||||||||||||||
| DIRECTOR CMN HOSPITAL | $148,136 | $0 | $14,866 | $0 | $7,520 | $0 | $10,343 | $0 | $1,916 | $0 | $182,781 | $0 | $0 | $0 |
| ASHLEY NALL | ||||||||||||||
| SR DIRECTOR, FOUNDATION | $127,492 | $0 | $14,747 | $0 | $2,439 | $0 | $9,010 | $0 | $6,593 | $0 | $160,281 | $0 | $0 | $0 |
| LYDIA BAILEY | ||||||||||||||
| DIRECTOR, FOUNDATION | $127,878 | $0 | $12,584 | $0 | $991 | $0 | $8,467 | $0 | $651 | $0 | $150,571 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | A SELECT GROUP OF SENIOR LEADERS OF THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION (JHHSC) PARTICIPATE IN SUPPLEMENTAL RETIREMENT/DEFERRED COMPENSATION PROGRAMS, INCLUDING SOME LEGACY ARRANGEMENTS THAT ARE NO LONGER AVAILABLE TO NEW HIRES. PRE-2011 PARTICIPANTS RECEIVE CASH PAYMENTS EACH YEAR DETERMINED WITH REFERENCE TO THEIR SERVICE WITH JHHSC AND THEIR FINAL AVERAGE COMPENSATION. AS OF JANUARY 2019, FUTURE CASH PAYMENTS ARE MADE ACCORDING TO A FIXED SCHEDULE FOR THESE PARTICIPANTS. POST-2011 PARTICIPANTS ACCRUE BENEFITS UNDER A DEFINED CONTRIBUTION FORMULA WHERE CONTRIBUTIONS ARE TIERED BY POSITION LEVEL. CONTRIBUTIONS MADE IN 2018 AND PRIOR YEARS GENERALLY VEST AFTER THE LATER OF FIVE YEARS OF SERVICE WITH JHHSC OR THREE YEARS OF PLAN PARTICIPATION; CONTRIBUTIONS MADE IN 2019 AND FUTURE YEARS VEST THREE YEARS AFTER EACH CONTRIBUTION IS MADE, WITH FULL VESTING ON THE LATER OF AGE 65 OR THREE YEARS OF PLAN PARTICIPATION. ALL CONTRIBUTIONS VEST ON DEATH, DISABILITY OR INVOLUNTARY TERMINATION WITHOUT CAUSE. IF A PARTICIPANT VOLUNTARILY TERMINATES EMPLOYMENT OR IS TERMINATED BY THE EMPLOYER FOR CAUSE PRIOR TO THE APPLICABLE VESTING DATE, THE PARTICIPANT'S ENTIRE NON-VESTED BENEFIT IS FORFEITED ALL OF THESE ARRANGEMENTS WERE APPROVED, IN ADVANCE, BY AN INDEPENDENT COMPENSATION COMMITTEE, WHICH BASED ITS DECISION ON DATA PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. PARTICIPANTS' INTERESTS UNDER THESE ARRANGEMENTS ARE NOT GUARANTEED OR SECURED AT ANY WAY AND AT ALL TIMES ARE SUBJECT TO CLAIMS OF EMPLOYER'S BANKRUPTCY/INSOLVENCY CREDITORS. THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A RECEIVED PAYMENT FROM ONE OR MORE SUPPLEMENTAL RETIREMENT/DEFERRED COMPENSATION PROGRAMS, WITH PAYMENTS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III); THE TOTAL OF AMOUNTS PAYABLE DURING 2023 BUT REPORTED AS DEFERRED COMPENSATION IN COLUMN (C) IN PREVIOUS YEARS IS REPORTED IN SCHEDULE J, PART II, COLUMN (F). THE AMOUNTS BELOW MAY REFLECT ANNUAL CASH PAYMENTS OR MULTIPLE YEARS OF ACCRUALS THAT VESTED IN 2023. KEVIN SOWERS $203,752.20 |
| PART I, LINE 7 | ANNUAL INCENTIVE PLAN: EXECUTIVES PARTICIPATE IN AN ANNUAL INCENTIVE PLAN THAT REWARDS PARTICIPANTS FOR THE ACHIEVEMENT OF ORGANIZATION OBJECTIVES APPROVED BY THE JOHNS HOPKINS MEDICINE COMPENSATION COMMITTEE EACH YEAR, INCLUDING FINANCIAL AND NON-FINANCIAL MEASURES. A PORTION OF THE OVERALL AWARD IS DETERMINED BASED ON INDIVIDUAL PERFORMANCE. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TED ABRAMS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TRUSTEE | RelationshipDescriptionTxt |
| Transaction | $101,144 | TransactionAmt |
| Transaction | SEE PART V | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990 LINE, PART IV (D) | FormAndLineReferenceDesc |
| Explanation | TED ABRAMS IS A BOARD MEMBER AND MINORITY OWNER OF JOFFREY'S COFFEE & TEA. DURING FY24, JHACH ENGAGED IN TRANSACTIONS WITH JOFFREY'S COFFEE & TEA FOR THE PURCHASE OF COFFEE AND PAPER PRODUCTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, QUESTION 2A | ALL COMPENSATION OF ALL CHILDREN'S HOSPITAL FOUNDATION EMPLOYEES IS PAID THROUGH ALL CHILDREN'S HEALTH SYSTEM, INC. USING ITS FEDERAL TAX ID NUMBER. THIS IS KNOWS AS A COMMON PAYMASTER ARRANGEMENT. EMPLOYEES OF ALL CHILDREN'S HEALTH SYSTEM AND ITS OTHER SUBSIDIARIES ARE ALSO PAID THROUGH THE SAME ARRANGEMENT. |
| FORM 990, PART VI, SECTION A, LINE 4 | ALL CHILDREN'S HOSPITAL FOUNDATION REVISES THE TERM OF BOARD OFFICERS FROM ONE TO TWO YEARS. |
| FORM 990, PART VI, SECTION A, LINE 6 | ALL CHILDRENS HEALTH SYSTEM, INC. IS THE SOLE CORPORATE MEMBER OF JOHNS HOPKIN'S ALL CHILDRENS HOSPITAL FOUNDATION, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | TWENTY-FIVE OF THE MEMBERS OF THE BOARD OF TRUSTEES SHALL BE NOMINATED BY THE BOARD OF TRUSTEES AND SHALL BE SUBJECT TO THE APPROVAL OF ALL CHILDRENS HOSPITAL, INC., A IRC 501(C)(3) TAX EXEMPT SUPPORTED ORGANIZATION OF ALL CHILDRENS HOSPITAL FOUNDATION, INC., AND THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION, A IRC 501(C)(3) TAX EXEMPT SOLE MEMBER OF ALL CHILDRENS HEALTH SYSTEM, INC. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE GOVERNING BODY OF ALL CHILDRENS HOSPITAL FOUNDATION, INC. IS EMPOWERED BY ITS BYLAWS TO MAKE CERTAIN DECISIONS; ALL OTHER DECISIONS ARE SUBJECT TO APPROVAL OF THE SOLE MEMBER ALL CHILDRENS HEALTH SYSTEM, INC. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S TRUSTEES AND APPROPRIATE OFFICERS, WHO ARE GIVEN THE OPPORTUNITY TO ASK QUESTIONS AND PROVIDE FEEDBACK BEFORE THE FORM 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT-OF-INTEREST POLICY IS A PART OF THE ANNUAL DISCLOSURE STATEMENT PROCESS. ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST AND TO COMPLY WITH THE CONFLICT-OF-INTEREST POLICY. CONFLICTS OF INTEREST ARE DETEREMINED AT A HEALTH SYSTEM LEVEL AND INCLUDE THE ORGANIZATION AND ALL OF ITS AFFILIATES. THE ORGANIZATION'S LEGAL DEPARTMENT IS RESPONSIBLE FOR REVIEWING ALL THE ACTUAL OR POTENTIAL CONFLICTS OF INTERESTS AND FOR DETERMINING APPROPRIATE ACTION TO ELIMINATE OR MANAGE THE CONFLICT OF INTEREST. IF A CONFLICT ARISES, THE AFFECTED MEMBER MUST (1) REFRAIN FROM ANY ATTEMPTS TO EITHER DIRECTLY OR INDIRECTLY INFLUENCE THE DECISION MAKING PROCESS IN WHICH THERE EXISTS A POTENTIAL FOR CONFLICTS OF INTEREST; (2) REFRAIN FROM PARTICIPATING IN ANY DISCUSSIONS LEADING TO TEH APPROVAL OR DISAPPROVAL OF THE TRANSACTION CREATING TEH CONFLICT, EXCEPT TO DISCLOSE MATERIAL FACTS RELATING TO THE CONFICT; AND (3) ABSTAIN FROM VOTING ON THE TRANSACTION CREATING THE CONFLICT OR TRANSMITTING ANY OTHER OPINION, INCLUDING NOT BEING PRESENT IN THE ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. FURTHERMORE, THE ORGANIZATION'S INTERMEDIATE SANCTIONS TRANSACTION REVIEW COMMITTEE REVIEWS AND DETERMINES WHETHER A PROPOSED TRANSACTION BETWEEN A TRUSTEE, OFFICER, KEY EMPLOYEE OR DISQAULIFIED PERSON AND THE ORGANIZATION WOULD CREATE AN EXCESS BENEFIT TO SUCH TRUSTEE, OFFICER, KEY EMPLOYEE OR A DISQAULIFIED PERSON, OR WHETHER SUCH PROPOSED TRANSACTION QUALIFIES FOR A REBUTABLE PRESUMPTION AGAINST EXCESS BENEFIT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD OF JOHNS HOPKINS MEDICINE, ON BEHALF OF THE ORGANIZATION, REVIEWS THE PERFORMANCE AND APPROVES THE COMPENSATION OF THE OFFICERS AND KEY PERSONNEL OF THE ORGANIZATION. IN REVIEWING AND APPROVING COMPENSATION, THE COMMITTEE RELIES ON APPROPRIATE MARKET DATA FOR COMPARABLE JOBS IN ORGANIZATIONS, AND ENSURES THAT SUCH DATA INDICATES THE COMPENSATION ORDINARILY PROVIDED BY SIMILARLY SITUATED ORGANIZATIONS, UNDER LIKE CIRCUMSTANCES. DELIBERATIONS AND DECISIONS OF THE COMMITTEE REGARDING THE COMPENSATION ARRANGEMENTS ARE DOCUMENTED IN THE FORM OF MINUTES OF COMMITTEE MEETINGS, AND COPIES OF ALL COMPARABILITY DATA AND REPORTS RETAINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | JOHNS HOPKINS ALL CHILDRENS HOSPITAL FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | NET ASSETS RELEASED FROM RESTRICTION -569,244. TRANSFER BETWEEN AFFILIATES -100,699. RESTRICTED INVESTMENT INCOME 3,898,468. NET CHANGE IN BENEFICIAL INT IN ASSETS 1,890,752. |
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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALL CHILDREN'S HEALTH SYSTEM INC | |||||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 592481740 | MANAGEMENT SERVICES | FL | 501(C)(3) | LINE 12C, III-FI | JOHNS HOPKINS HEALTH SYSTEM CORP | 0 | |
| ALL CHILDREN'S RESEARCH INSTITUTE INC | |||||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 592481742 | RESEARCH | FL | 501(C)(3) | LINE 4 | ALL CHILDREN'S HEALTH SYSTEM INC | 0 | |
| HOWARD COUNTY FOUNDATION INC | |||||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 521072778 | FUNDRAISING/SUPPORTING ORGANIZATION | MD | 501(C)(3) | LINE 12C, III-FI | 0 | N/A | |
| HOWARD COUNTY GENERAL HOSPITAL INC | |||||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 522093120 | HOSPITAL | MD | 501(C)(3) | LINE 3 | JOHNS HOPKINS HEALTH SYSTEM CORP | 0 | |
| JOHNS HOPKINS ALL CHILDREN'S HOSPITAL INC | |||||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 590683252 | HOSPITAL | FL | 501(C)(3) | LINE 3 | JOHNS HOPKINS HEALTH SYSTEM CORP | 0 | |
| JOHNS HOPKINS BAYVIEW MEDICAL CENTER INC | |||||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 521341890 | HOSPITAL | MD | 501(C)(3) | LINE 3 | JOHNS HOPKINS HEALTH SYSTEM CORP | 0 | |
| JOHNS HOPKINS COMMUNITY PHYSICIANS INC | |||||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 521467441 | HEALTHCARE SERVICES | MD | 501(C)(3) | LINE 12C, III-FI | JHHS | 0 | |
| JOHNS HOPKINS HEALTH SYSTEM CORPORATION | |||||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 521465301 | SUPPORTING ORGANIZATION | MD | 501(C)(3) | LINE 12C, III-FI | 0 | N/A | |
| JOHNS HOPKINS HOSPITAL ENDOWMENT FUND INC | |||||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 237252596 | MANAGEMENT OF ENDOWMENT | MD | 501(C)(3) | LINE 12C, III-FI | 0 | N/A | |
| JOHNS HOPKINS MEDICAL SERVICES CORPORATION | |||||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 521232569 | HEALTHCARE SERVICES | MD | 501(C)(3) | LINE 12B, II | JOHNS HOPKINS HEALTH SYSTEM CORP | 0 | |
| JOHNS HOPKINS ALL CHILDREN'S URGENT CARE INC | |||||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 593476049 | HOME HEALTHCARE | FL | 501(C)(3) | LINE 10 | ALL CHILDREN'S HEALTH SYSTEM INC | 0 | |
| LUCY WEBB HAYES NATIONAL TRAINING SCHOOL FOR | |||||||||||
| 5255 LOUGHBORO RD NW | WASHINGTON | DC | 20016 | 530196602 | HOSPITAL | DC | 501(C)(3) | LINE 3 | JOHNS HOPKINS HEALTH SYSTEM CORP | 0 | |
| PEDIATRIC PHYSICIAN SERVICES INC | |||||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 593425191 | PEDIATRIC MEDICAL SERVICES | FL | 501(C)(3) | LINE 10 | ALL CHILDREN'S HEALTH SYSTEM INC | 0 | |
| POTOMAC HOME SUPPORT INC | |||||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | ROCKVILLE | MD | 20852 | 521750383 | HOME HEALTH CARE | MD | 501(C)(3) | LINE 12B, II | 0 | N/A | |
| SIBLEY MEMORIAL HOSPITAL FOUNDATION INC | |||||||||||
| 5255 LOUGHBORO RD NW | WASHINGTON | DC | 20016 | 450562642 | FINANCIAL SUPPORT | DC | 501(C)(3) | LINE 7 | LUCY WEBB HAYESNATIONAL TRAINING FOR | 0 | |
| SIBLEY SUBURBAN HOME HEALTH AGENCY INC | |||||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | ROCKVILLE | MD | 20852 | 521450142 | HOME HEALTH CARE | MD | 501(C)(3) | LINE 10 | POTOMAC HOME SUPPORT INC | 0 | |
| SUBURBAN HOSPITAL FOUNDATION INC | |||||||||||
| 8600 OLD GEORGETOWN ROAD | BETHESDA | MD | 20814 | 522019696 | SUPPORTING ORGANIZATION | MD | 501(C)(3) | LINE 12A, I | SUBURBAN HOSPTAL INC | 0 | |
| SUBURBAN HOSPITAL HEALTHCARE SYSTEM INC | |||||||||||
| 8600 OLD GEORGETOWN ROAD | BETHESDA | MD | 20814 | 522052354 | HEALTHCARE SERVICES | MD | 501(C)(3) | LINE 12C, III-FI | JOHNS HOPKINS HEALTH SYSTEM CORP | 0 | |
| SUBURBAN HOSPITAL INC | |||||||||||
| 8600 OLD GEORGETOWN ROAD | BETHESDA | MD | 20814 | 520610545 | HOSPITAL | MD | 501(C)(3) | LINE 3 | JOHNS HOPKINS HEALTH SYSTEM CORP | 0 | |
| THE JOHNS HOPKINS HOSPITAL | |||||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 520591656 | HOSPITAL | MD | 501(C)(3) | LINE 3 | JOHNS HOPKINS HEALTH SYSTEM CORP | 0 | |
| WEST COAST NEONATOLOGY INC | |||||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 593398308 | NEONATAL CARE | FL | 501(C)(3) | LINE 10 | ALL CHILDREN'S HEALTH SYSTEM INC | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| HEALTHCARE SUPPLY CHAIN INNOVATIONS LLC | |||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 472509307 | GROUP PURCHASING | MD | N/A | 0 | 0 |
| HOWARD COUNTY NEONATAL SERVICES SERIES | |||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 522239401 | NEONATAL HEALTH | MD | N/A | 0 | 0 |
| JHMI UTILITIES LLC | |||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 202814243 | UTILITY FACILITIES | MD | N/A | 0 | 0 |
| JOHNS HOPKINS HEALTH CARE AND SURGERY CENTER DEVELOPMENT LLC | |||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 821388814 | LEASING REAL PROPERTY | MD | N/A | 0 | 0 |
| JOHNS HOPKINS HEALTHCARE LLC | |||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 521899357 | MEDICAL SVCS | MD | N/A | 0 | 0 |
| JOHNS HOPKINS MEDICINE ALLIANCE FOR PATIENTS | |||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 462866692 | HEALTHCARE SVC | MD | N/A | 0 | 0 |
| JOHNS HOPKINS MEDICINE INTERNATIONAL LLC | |||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 522144849 | MEDICAL SVCS | MD | N/A | 0 | 0 |
| JOHNS HOPKINS SURGERY CENTER SERIES | |||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 208707724 | SURGERY | MD | N/A | 0 | 0 |
| MARYLAND HEALTH ADVANTAGE LLC | |||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 813898700 | HOLDING COMPANY | DE | N/A | 0 | 0 |
| WEST COUNTY MEDICAL LLC | |||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 275234888 | REAL ESTATE | MD | N/A | 0 | 0 |
| JOHNS HOPKINS PERSONALIZED CARE LLC | |||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 921421927 | MEDICAL SVCS | MD | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| HOWARD COUNTY HEALTH SERVICES INC | |||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 521434783 | HEALTHCARE MANAGEMENT | MD | N/A | C | 0 |
| JOHNS HOPKINS EMPLOYER HEALTH PROGRAMS INC | |||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 521947678 | BENEFIT PLANS | MD | N/A | C | 0 |
| JOHNS HOPKINS MEDICAL MANAGEMENT CORPORATION | |||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 521250028 | NURSING SERVICES | MD | N/A | C | 0 |
| SSA HOLDCO INC | |||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 811040476 | INVESTMENT | PA | N/A | C | 0 |
| SUBURBAN HEALTH ENTERPRISES INC | |||||||||
| 8600 OLD GEORGETOWN ROAD | BETHESDA | MD | 20814 | 522052352 | MEDICAL OFFICE LEASING AND RELEASING | MD | N/A | C | 0 |
| TCAS INC | |||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 521979344 | NURSING SERVICES | MD | N/A | C | 0 |
| SAFETOWER INC | |||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 923428577 | MEDICAL TECH COMPANY | DE | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |