2021-11-11T15:16:19-06:00 2020-12-31 346565596 ERNST & YOUNG US LLP 155 N WACKER DRIVE CHICAGO IL 60606 990 2020-01-01 431626863 ST LOUIS CHILDREN'S HOSPITAL FOUNDATION STLO 3142860988 1001 HIGHLANDS PLAZA DR WEST NO 1 ST LOUIS MO 631101337 TRISHA LOLLO PRESIDENT, DIRECTOR 3142860971 2021-11-11 1 TRISHA LOLLO 999009999 JESSICA WAGENER P01622613 3128792000 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TRISHA LOLLO 1001 HIGHLANDS PLAZA DR WEST NO 160 ST LOUIS MO 631101337 233498892 0 X WWW.STLOUISCHILDRENS.ORG X 1993 MO SEE SCHEDULE O. 39 35 0 155 0 0 22207187 13682412 0 0 25264742 16027628 1541341 2059865 49013270 31769905 33723328 25524424 0 0 0 0 54655 32169 4862411 9371717 6937102 43149700 32493695 5863570 -723790 412826994 434215733 92274851 102380213 320552143 331835520 X TO SUPPORT AND ENCOURAGE CHILDREN'S HEALTH CARE AND RELATED SERVICES THROUGH PROVIDING FINANCIAL AND FUND-RAISING ASSISTANCE FOR ST. LOUIS CHILDREN'S HOSPITAL, PEDIATRIC RELATED RESEARCH AND SUPPORT FOR OTHER PURPOSES CONNECTED TO CHILDREN'S HEALTH AND WELL-BEING. 0 0 11300566 11300566 RESEARCH: ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION SUPPORTS WASHINGTON UNIVERSITY PHYSICIANS AND CHILDREN'S DISCOVERY INSTITUTE RESEARCH THROUGH VARIOUS FUNDRAISING INITIATIVES. 5416306 5416306 PATIENT SUPPORT: ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION SUPPORTS PATIENTS AND THEIR FAMILIES WHO ARE IN FINANCIAL NEED WITH MEALS FOR PARENTS OF PATIENTS, BABY FORMULA, LODGING, TRANSPORTATION, UTILITY BILLS, BURIAL AND FUNERAL EXPENSES, HOME MEDICIAL EQUIPMENT AND PRESCRIPTION MEDICINES. THE FOUNDATION ALSO SUPPORTS ST. LOUIS CHILDREN'S HOSPITAL'S CHILD LIFE SERVICES DEPARTMENT WHICH WORKS WITH PATIENTS AND FAMILIES TO DEVELOP WAYS TO COPE WITH FEAR, ANXIETY AND SEPARATION FROM FRIENDS AND FAMILY BY USING PLAY, MUSIC, ART, RECREATION AND EDUCATION TECHNIQUES. 4746317 4746317 COMMUNITY SERVICE/OUTREACH: INCLUDES COMMUNITY PROGRAMS SUCH AS CHILD ADVOCACY AND OUTREACH PROGRAM (CHAO) AND THE HEALTHY KIDS EXPRESS PROGRAMS (ASTHMA, DENTAL, HEALTH SCREENINGS). THE CHAO PROGRAM ENCOMPASSES VARIOUS INJURY PREVENTION, HEALTH, WELLNESS, AND FITNESS PROGRAMS INCLUDING THE TEEN OUTREACH PROGRAM, HEAD TO TOE, CAR SEAT SAFETY CHECKS, BIKE HELMET SAFETY CHECKS, BURN PREVENTION, SAFETY AT HOME AND CHILDPROOFING PROGRAMS. THE HEALTHY KIDS EXPRESS MOBILE VANS PROGRAM INCLUDES THE ONLY PEDIATRIC MOBILE HEALTH VAN PROGRAM IN THE ST. LOUIS METROPOLITAN AREA THAT OFFERS ACCESS TO HEALTH CARE FOR THOUSANDS OF CHILDREN IN OUR COMMUNITY BY PROVIDING HEARING, VISION, ASTHMA, DENTAL, LEAD EXPOSURE AND DEVELOPMENT SCREENS FOR ELEMENTARY AND PRE-SCHOOL AGED CHILDREN. 4061235 4061235 RECRUITMENT, CAPITAL, EDUCATION, CHAIRHOLDERS, OPERATIONS: ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION SUPPORTS EDUCATION FOR PHYSICIANS, RN'S, TECHNICIANS, AND HEALTHCARE ADMINISTRATORS THROUGH FELLOWSHIPS, AWARDS, LECTURES, AND CONFERENCES. BY PROVIDING CONTINUING EDUCATION, THE FOUNDATION ASSISTS ST. LOUIS CHILDREN'S HOSPITAL AND WASHINGTON UNIVERSITY SCHOOL OF MEDICINE WITH MAINTAINING IT'S PROFESSIONAL AND QUALITY STANDARDS. THE FOUNDATION ALSO PROVIDES FOR CAPITAL EQUIPMENT AND GENERAL OPERATIONS AT ST. LOUIS CHILDREN'S HOPSITAL, SUPPORTS MULTIPLE ENDOWED CHAIRS AT WASHINGTON UNIVERSITY SCHOOL OF MEDICINE, AND PROVIDES FUNDS TO THE UNIVERSITY FOR RECRUITING NEW PHYSICIANS TO PRACTICE AT ST. LOUIS CHILDREN'S HOSPITAL. 4061235 4061235 25524424 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 X 24 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 39 35 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 AL CA CT FL IL KS KY MA MD MI NC NH NJ NY OR PA TN UT VA WV WI X SARAH FREDERICK 3147470009 4249 CLAYTON AVENUE SUITE 316 ST LOUIS MO 63110 LIEKWEG RICH DIRECTOR 1.00 39.00 X 0 2583086 347105 MAGRUDER JOAN DIRECTOR 1.00 39.00 X 0 1302370 317172 LOLLO TRISHA PRESIDENT, DIRECTOR 1.00 39.00 X X 0 710388 146404 BERRY MALCOLM DIRECTOR 1.00 39.00 X 0 403203 101360 BAUR RICHARD D DIRECTOR 1.00 X 0 0 0 BUCK JOSEPH F DIRECTOR 1.00 X 0 0 0 BUTTON BELL KATHERINE DIRECTOR 1.00 X 0 0 0 CAMMON DALE L DIRECTOR 1.00 X 0 0 0 CAPPS JOHN R DIRECTOR 1.00 X 0 0 0 DESILVA MICHELLE DIRECTOR 1.00 X 0 0 0 GLANVILL DEREK W DIRECTOR 1.00 X 0 0 0 HARBISON KEITH S DIRECTOR 1.00 X 0 0 0 HERMANN ROBERT JR DIRECTOR 1.00 X 0 0 0 HOGAN BRIAN J DIRECTOR 1.00 X 0 0 0 JOHNSON III JAMES L DIRECTOR 1.00 X 0 0 0 LEDBETTER RICH DIRECTOR 1.00 X 0 0 0 LEWIS CHRISTOPHER N DIRECTOR 1.00 X 0 0 0 LILLY JULIE J DIRECTOR 1.00 X 0 0 0 LINTZ KATHERINE DIRECTOR 1.00 X 0 0 0 MAHER KEVIN A DIRECTOR 1.00 X 0 0 0 MCCLURE RICHARD DIRECTOR 1.00 X 0 0 0 MCKEE III PAUL JOSEPH DIRECTOR 1.00 X 0 0 0 MILLER ROGER DIRECTOR 1.00 X 0 0 0 MYERS KAREN D DIRECTOR 1.00 X 0 0 0 O'CONNELL JOHN T DIRECTOR 1.00 X 0 0 0 OLIVER KIMBERLY DIRECTOR 1.00 X 0 0 0 PACKNETT GWENDOLYN DIRECTOR 1.00 X 0 0 0 PARKER CRAIG M DIRECTOR 1.00 X 0 0 0 SCHENCK SANDY DIRECTOR 1.00 X 0 0 0 SILVERMAN GARY DIRECTOR 1.00 X 0 0 0 SIVEWRIGHT JOSEPH R DIRECTOR 1.00 X 0 0 0 STAPLETON JOHN L DIRECTOR 1.00 X 0 0 0 THEISS JAMES M DIRECTOR 1.00 X 0 0 0 TRULASKE MICHELLE K DIRECTOR 1.00 X 0 0 0 VAN DE RIET JR RAYMOND R DIRECTOR 1.00 X 0 0 0 MCDONNELL III JAMES S VICE CHAIR, DIRECTOR 1.00 X X 0 0 0 OLIVER TIMOTHY C CHAIRMAN, DIRECTOR 1.00 X X 0 0 0 POPE KATHY SECRETARY, DIRECTOR 1.00 X X 0 0 0 WINDSOR JRCHARLES E TREASURER, DIRECTOR 1.00 X X 0 0 0 GORDIN MARGARET FORMER PRESIDENT, TERM 9/19 0.00 40.00 X 0 419226 152050 0 5418273 1064091 0 1 1 0 ALTUS HIGHLANDS LLC 231 S BEMISTON AVE SUITE 650 ST LOUIS MO 63105 LEASE 348119 COMMUNITY COUNSELING SERVICE CO LLC 7733 FORSYTH BOULEVARD SUITE 260 ST LOUIS MO 63105 CONSULTING SERVICES 276902 CANNONBALL AGENCY 8251 MARYLAND AVENUE SUITE 200 ST LOUIS MO 63105 ADVERTISING AGENCY 125258 3 6473 229136 13446803 1014499 13682412 6624051 6624051 9610 9610 211095076 201691499 9403577 9403577 9403577 32840 229136 35326 -2486 -2486 9800 2162 7638 7638 REC PRIOR YEAR GRANTS 900099 2045103 2045103 2045103 31769905 0 0 18087493 25519424 25519424 5000 5000 87500 66000 21500 32169 32169 769470 763605 5865 768860 768860 357345 357345 72257 350 71907 62333 6861 55472 343340 343340 8098 8098 8276 8276 41652 41652 2912 2912 PURCH. SVCS - SAL-BENEF 4035874 770427 3265447 ADMINISTRATIVE/OVERHEAD 107684 107000 684 PRINTING AND POSTAGE 104845 224 104621 DONOR CULTIVATION 55401 378 55023 111255 7023 104232 32493695 25524424 2106860 4862411 241735 149916 23632028 17253573 79204 78070 485883 285989 100012 199894 122585816 117402549 228047307 262381812 38140892 36749919 412826994 434215733 431804 649772 34839792 36633191 2000 95000 57001255 65002250 92274851 102380213 X 95568330 100212578 224983813 231622942 320552143 331835520 412826994 434215733 X -723790 6890177 5116990 X 0 1 X 1 0 X 14217081 43777342 20935787 22207187 13682412 114819809 14217081 43777342 20935787 22207187 13682412 114819809 29703134 85116675 6285969 8406748 8996680 7955197 6633661 38278255 1134141 2776302 1169483 1603162 2045103 8728191 161826255 2262774 0.52600 0.58290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RECOVERY OF PRIOR YEAR GRANTS - 2016 AMOUNT: $ 1,134,141. 2017 AMOUNT: $ 2,776,302. 2018 AMOUNT: $ 1,169,483. 2019 AMOUNT: $ 1,603,162. 2020 AMOUNT: $ 2,045,103. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103516641 3039667 8674508 4337473 110893343 92291079 1149647 14008120 3932205 103516641 93487808 3375065 -563185 4008609 92291079 81509506 3177296 11979337 3178331 93487808 76836547 1763588 4986065 2076694 81509506 0.60070 0.21450 0.18480 0 0 434324 263213 171111 51559 22776 28783 199894 HEDGE FUNDS 61959521 F PRIVATE EQUITY 75737412 F REAL ASSETS 47586738 F OTHER 77098141 F 262381812 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 34291776 CASH SURRENDER VALUE-LIFE INSURANCE 28382 ASSETS HELD UNDER CHARITABLE REMAINDER TRUST 1140832 OTHER RECEIVABLE 57180 OPERATING LEASE - BUILDING 1182948 MINERAL RIGHTS 48801 36749919 LIABILITY UNDER TRUST AGREEMENT 732781 AGENCY FUNDS 47502543 ANNUITY OBLIGATIONS 2062987 DUE TO AFFILIATES 13450841 OPERATING LEASE 1253098 65002250 42806102 6890177 4915490 11805667 31000435 769470 769470 31769905 31724225 0 31724225 769470 769470 32493695 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT FUNDS ARE INTENDED TO PROVIDE A PERMANENT AND ONGOING SOURCE OF FUNDING TO SUPPORT VARIOUS PROGRAMS AND SERVICES AT ST. LOUIS CHILDREN'S HOSPITAL AND WASHINGTON UNIVERSITY SCHOOL OF MEDICINE INCLUDING (AS EXAMPLES): CHARITY CARE, ART AND MUSIC THERAPY, THE PEDIATRIC HOSPICE PROGRAM, ENDOWED CHAIRS, SUPPORT FOR VARIOUS CLINICAL AREAS, AND PEDIATRIC RESEARCH EFFORTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN TRUST 4,992,808. CHANGE IN SPLIT INTEREST AGREEMENTS -77,318. X 1 THUMBS UP TELEMARKETING INC 11861 WESTLINE INDUSTRIAL DRIVE SU ST LOUIS MO 63146 TELEMARKETING 0 12533 32169 -19636 12533 32169 -19636 AL AR CA CO CT FL IL KS KY ME MD MA MI MO NH NJ NY NC ND OH OK OR PA TN UT VA WA WV WI PLAY DATE 261976 229136 32840 31451 3875 261976 229136 32840 31451 3875 35326 -2486 1 WASHINGTON UNIVERSITY SCHOOL OF MEDICINE 660 S EUCLID AVE ST LOUIS MO 63110 430653611 501(C)(3) 14527310 PEDIATRIC RESEARCH EFFORTS AND SUPPORT FOR OTHER CLINICAL EFFORTS AND PROGRAM SERVICES ST LOUIS CHILDREN'S HOSPITAL ONE CHILDRENS PLACE ST LOUIS MO 63110 430654870 501(C)(3) 10209276 PROGRAM SERVICES, FACILITIES, EQUIPMENT & CLINICAL EFFORTS BJC HOME CARE SERVICES 1935 BELTWAY DRIVE ST LOUIS MO 63114 431450457 501(C)(3) 630882 PROGRAM SERVICES FOR PEDIATRIC HOSPICE AND HOME CARE PEDAL THE CAUSE 900 SPRUCE STREET ST LOUIS MO 63102 272233336 501(C)(3) 100000 ANNUAL FUNDRAISING BIKE CHALLENGE FOR CANCER RESEARCH CASA DE SALUD 3200 CHOUTEAU ST LOUIS MO 63103 270732049 501(C)(3) 10000 ZOCALOCO 2020 GALA CELEBRATION RONALD MCDONALD HOUSE 3450 PARK AVENUE ST LOUIS MO 63104 431160478 501(C)(3) 25000 FAMILY ROOM PROGRAM SUPPORT URBAN LEAGUE OF METROPOLITAN ST LOUIS 3701 GRANDEL SQUARE ST LOUIS MO 63108 430653605 501(C)(3) 10000 2020 SUPPORT 7 0 PART I, LINE 2: SEMI-ANNUAL AND ANNUAL WRITTEN REPORTS ON USES OF FUNDS ARE REQUIRED BY THE FOUNDATION. 0 1 0 0 0 0 0 LIEKWEG RICH DIRECTOR 0 1182939 0 1221477 0 178670 0 117987 0 229118 0 2930191 0 133953 MAGRUDER JOAN DIRECTOR 0 750839 0 488174 0 63357 0 206110 0 111062 0 1619542 0 57872 LOLLO TRISHA PRESIDENT, DIRECTOR 0 498129 0 189182 0 23077 0 96222 0 50182 0 856792 0 20682 GORDIN MARGARET FORMER PRESIDENT, TERM 9/19 0 295368 0 104327 0 19531 0 110900 0 41150 0 571276 0 12648 BERRY MALCOLM DIRECTOR 0 291451 0 93646 0 18106 0 51681 0 49679 0 504563 0 16998 PART I, LINE 3 THE COMPENSATION AND BENEFIT AMOUNTS OF THE ORGANIZATION'S OFFICERS AND TOP MANAGEMENT OFFICIALS ARE DETERMINED BY AN INDEPENDENT COMMITTEE OF BJC HEALTH SYSTEM, AN AFFILIATE OF THE ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION. THE COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS AND USES INDEPENDENT COMPENSATION STUDIES AND BENCHMARKING DATA TO ESTABLISH COMPENSATION AMOUNTS AND GUIDELINES. ALL AMOUNTS ARE APPROVED BY THE COMPENSATION COMMITTEE. THE ORGANIZATION RECONCILES THE AGGREGATE AMOUNTS PAID TO THE APPROVAL AMOUNTS SHORTLY AFTER THE CLOSE OF EACH CALENDAR YEAR. PART I, LINE 4B DURING 2020, THE FOLLOWING INDIVIDUALS RECEIVED SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN PAYMENTS/ACCRUALS FROM RELATED ORGANIZATIONS AS REPORTED IN THE DETAILS OF COMPENSATION AND BENEFITS (SEE FORM 990, PART VII AND SCHEDULE J, PART II): LIEKWEG,RICHARD $323,153 MAGRUDER,JOAN $135,772 LOLLO,TRISHA $48,534 BERRY,MALCOLM $34,999 GORDIN,MARGARET $29,622 X 52 1007958 AVG HIGH/LOW X CONSUMABLES 102 6141 FMV X AUCTION ITEMS 2 400 FMV 0 0 1 1 PART I, COLUMN (B): CONSUMABLES ARE COMPRISED OF NON-ALCOHOLIC AND ALCOHOLIC BEVERAGES DONATED FOR CONSUMPTION DURING THE PLAY DATE EVENT. THE AUCTION ITEMS INCLUDED A NEW COOLER AND MIXED LIQUORS. COLUMN B REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION HAS AN AUTOMATIC SELL POLICY WHEN SECURITIES ARE GIFTED, UNLESS OTHERWISE DIRECTED BY THE VICE PRESIDENT OR EXECUTIVE DIRECTOR OF OPERATIONS. THE MAJORITY OF SECURITIES ARE SOLD IMMEDIATELY UPON RECEIPT INTO A BROKERAGE ACCOUNT. PART I, LINE 1 TO SUPPORT AND ENCOURAGE CHILDREN'S HEALTH CARE AND RELATED SERVICES THROUGH PROVIDING FINANCIAL AND FUND-RAISING ASSISTANCE FOR ST. LOUIS CHILDREN'S HOSPITAL AND PEDIATRIC RELATED RESEARCH. FORM 990, PART V, LINE 1 NUMBER REPORTED IN BOX 3 FORM 1096 THE ORGANIZATION IS AN AFFILIATE OF BJC HEALTH SYSTEM (BJC), A SUPPORTING ORGANIZATION DESCRIBED IN CODE SECTION 509(A)(3). BJC ASSUMES RESPONSIBILITY FOR REMITTING ALL PAYMENTS TO VENDORS THROUGH A CENTRALIZED ACCOUNTS PAYABLE SYSTEM. BJC ALSO ASSUMES RESPONSIBILITY FOR REPORTING THESE PAYMENTS TO THE IRS USING ITS EIN AS THE COMMON PAYER ON FORM(S) 1099, 1098, 5498, AND W-2G. THE AMOUNT REPORTED ON LINE 1, IF ANY, REFLECTS THE NUMBER OF FORMS FILED BY BJC HEALTH SYSTEM (EIN 43-1617558) ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 CERTAIN OFFICERS, DIRECTORS OR KEY EMPLOYEES OF THE FOUNDATION AND BJC HEALTH SYSTEM (BJC) MAY ALSO SERVE ON THE BOARDS OF OTHER RELATED OR UNRELATED ORGANIZATIONS. ADDITIONALLY, CERTAIN FAMILY MEMBERS OF OFFICERS, DIRECTORS OR KEY EMPLOYEES MAY, DURING THE NORMAL COURSE OF BUSINESS YET CONSISTENT WITH THE STATED EXEMPT PURPOSE OF THE FOUNDATION, ENGAGE IN TRANSACTIONS IN WHICH POTENTIAL CONFLICTS OF INTEREST COULD EXIST. THESE OFFICERS, DIRECTORS, KEY EMPLOYEES AND RELATED PERSONS DISCLOSE THESE POTENTIAL CONFLICTS TO THE FOUNDATION AND BJC ANNUALLY AND DO NOT PARTICIPATE IN DECISIONS IN WHICH THEY HAVE SUCH CONFLICTS. SUCH CONFLICTS AND RELATIONSHIPS ARE REVIEWED TO ENSURE THAT ANY PAYMENTS RECEIVED OR AMOUNTS PAID DO NOT EXCEED THE FAIR MARKET VALUE OF THE GOODS AND SERVICES RECEIVED BY THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 6 ST LOUIS CHILDREN'S HOSPITAL IS THE SOLE CORPORATE MEMBER OF THE REPORTING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ST LOUIS CHILDREN'S HOSPITAL FOUNDATION BOARD OF TRUSTEES HAS A NOMINATING COMMITTEE THAT RECOMMENDS NEW MEMBERS TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO BYLAWS OR GOVERNING DOCUMENTS ARE SUBJECT TO APPROVAL BY THE ST. LOUIS CHILDREN'S HOSPITAL BOARD OF TRUSTEES AND THE BJC BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PREPARES DRAFT COPIES OF FORM 990 AND ATTACHMENTS FOR REVIEW BY MEMBERS OF FINANCE, LEGAL AND TAX DEPARTMENTS. THE FINAL DRAFT RETURNS ARE REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM AND A COMPLETE COPY IS SENT VIA EMAIL FOR THE FOUNDATION BOARD OF DIRECTORS TO REVIEW. QUESTIONS AND COMMENTS THAT ARISE DURING THE INDIVIDUAL BOARD MEMBER REVIEWS OF THE FORMS ARE ADDRESSED IN ADVANCE OF SUBMISSION TO THE APPROPRIATE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE POLICY BY ISSUING ANNUALLY A CONFLICT OF INTEREST QUESTIONNAIRE REMINDING COVERED INDIVIDUALS OF THEIR OBLIGATIONS TO DISCLOSE POTENTIAL CONFLICTS AND REQUESTING THAT THEY COMPLETE A CONFLICTS QUESTIONNAIRE. THE QUESTIONNAIRE REQUIRES THE DISCLOSURE OF CONFLICTS AND AN ATTESTATION TO THEIR CONTINUING OBLIGATION TO DISCLOSE SHOULD THE NEED ARISE. THE RESULTS OF THE CONFLICTS QUESTIONNAIRE ARE REVIEWED AND APPROPRIATE ACTION TAKEN AS NECESSARY. ADDITIONALLY, SHOULD THE ORGANIZATION BECOME AWARE OF CONFLICTS NOT PREVIOUSLY REPORTED, THE GENERAL COUNSEL WOULD INVESTIGATE AND RESPOND IN ACCORDANCE WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION'S GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST IN ACCORDANCE WITH IRS REGULATIONS. ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION ABIDES BY THE CONFLICT OF INTEREST POLICY FOR BJC HEALTH SYSTEM WHERE REPORTED CONFLICTS ARE IDENTIFIED, RESOLVED AND DISCLOSED AS NECESSARY. FORM 990, PART XI, LINE 9: TRANSFER FROM BJC HEALTHCARE 200,000. TRANSFER FROM ST. LOUIS CHILDREN'S HOSPITAL 1,500. CHANGE IN BENEFICIAL INTEREST IN TRUST 4,992,808. CHANGE IN SPLIT INTEREST AGREEMENTS -77,318. ALTON MEMORIAL HEALTH SERVICES FOUNDATION 1109 N OXFORDSHIRE LANE EDWARDSVILLE IL 62025 371177053 SUPPORT TO AMH IL 501(C)(3) LINE 12C, III-FI ALTON MEMORIAL HOSPITAL 1 ALTON MEMORIAL HOSPITAL ONE MEMORIAL HOSPITAL DRIVE ALTON IL 62002 370661172 HEALTHCARE SERVICES IL 501(C)(3) LINE 3 CH ALLIED SERVICES INC 1 ALTON MEMORIAL HOSPITAL CHARITABLE TRUST PO BOX 0634 MILWAUKEE WI 53201 376039185 SUPPORT TO AMH IL 501(C)(3) LINE 12D, III-O ALTON MEMORIAL HOSPITAL 1 BARNES JEWISH HOSP AUXILIARY PARKVIEW CHAPTER ONE BARNES-JEWISH HOSPITAL PLAZA ST LOUIS MO 63110 237000410 SUPPORT TO BJH MO 501(C)(3) LINE 12C, III-FI BARNES-JEWISH HOSPITAL 1 BARNES JEWISH ST PETERS & PROGRESS WEST FOUNDATION 10 HOSPITAL DRIVE ST PETERS MO 63376 454471497 SUPPORT TO BJSPH & PWHC MO 501(C)(3) LINE 7 BJSP HOSPITAL & PROGRESS WEST 1 BARNES-JEWISH HOSPITAL ONE BARNES-JEWISH HOSPITAL PLAZA ST LOUIS MO 63110 237309937 HEALTHCARE SERVICES MO 501(C)(3) LINE 3 BJC HEALTH SYSTEM 1 BARNES-JEWISH ST PETERS HOSPITAL AUXILIARY 10 HOSPITAL DRIVE ST PETERS MO 63376 431232811 SUPPORT TO BJSP HOSPITAL MO 501(C)(3) LINE 3 BARNES-JEWISH ST PETERS HOSPITAL 1 BARNES-JEWISH ST PETERS HOSPITAL INC 10 HOSPITAL DRIVE ST PETERS MO 63376 431452426 HEALTHCARE SERVICES MO 501(C)(3) LINE 3 BARNES-JEWISH HOSPITAL 0 BARNES-JEWISH WEST COUNTY HOSPITAL 12634 OLIVE STREET ROAD CREVE COEUR MO 63141 431527130 HEALTHCARE SERVICES MO 501(C)(3) LINE 3 BARNES-JEWISH HOSPITAL 1 BJC BEHAVIORAL HEALTH 1430 OLIVE STREET SUITE 400 ST LOUIS MO 63103 431610561 HEALTHCARE SERVICES MO 501(C)(3) LINE 3 BJC HEALTH SYSTEM 1 BJC CORPORATE HEALTH SERVICES 5000 MANCHESTER AVENUE ST LOUIS MO 63110 431324103 HEALTHCARE SERVICES MO 501(C)(3) LINE 3 BARNES-JEWISH HOSPITAL 1 BJC HEALTH SYSTEM 4901 FOREST PARK AVE STE 1200 ST LOUIS MO 63108 431617558 SUPPORTING ORG MO 501(C)(3) LINE 12C, III-FI N/A 0 BJC HOME CARE SERVICES 1935 BELTWAY DRIVE ST LOUIS MO 63114 431450457 HEALTHCARE SERVICES MO 501(C)(3) LINE 10 BARNES-JEWISH HOSPITAL 1 BOONE HOSPITAL CENTER'S VISITING NURSES INC 601 BUSINESS LOOP 70 W SUITE 280 COLUMBIA MO 65203 430998347 HEALTHCARE SERVICES MO 501(C)(3) LINE 10 CH ALLIED SERVICES INC 1 CH ALLIED SERVICES INC 1600 E BROADWAY COLUMBIA MO 65201 431279063 HEALTHCARE SERVICES MO 501(C)(3) LINE 3 CH HEALTH SERVICES DEV CORP 1 CHRISTIAN HEALTH SERVICES DEV CORP 11133 DUNN ROAD ST LOUIS MO 63136 431230583 HEALTHCARE SERVICES MO 501(C)(3) LINE 12C, III-FI BJC HEALTH SYSTEM 1 CHRISTIAN HOSP ILLINOIS SVCS 8 SUNSET HILLS EDWARDSVILLE IL 62025 260131339 HEALTHCARE SERVICES MO 501(C)(3) LINE 3 CH ALLIED SERVICES INC 1 CHRISTIAN HOSPITAL FOUNDATION 11155 DUNN ROAD SUITE 300 N ST LOUIS MO 63136 431947644 SUPPORT TO CHNE MO 501(C)(3) LINE 7 CHRISTIAN HOSPITAL NORTHEAST-NORTHWEST 1 CHRISTIAN HOSPITAL NORTHEAST-NORTHWEST 11133 DUNN ROAD ST LOUIS MO 63136 436057893 HEALTHCARE SERVICES MO 501(C)(3) LINE 3 CH HEALTH SERVICES DEV CORP 1 COMMUNITY HEALTH CONNECTION 4353 CLAYTON AVE ROOM 164 ST LOUIS MO 63110 460819384 HEALTHCARE SERVICES 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