2021-12-16T10:27:24-06:00 2021-06-30 560747981 DIXON HUGHES GOODMAN LLP 901 EAST CARY STREET SUITE 1000 RICHMOND VA 23219 990 2020-07-01 510220692 CHILDREN'S HOSPITAL AND HEALTHCARE SERVICES FOUNDATION CHIL 8042285814 BOX 980693 RICHMOND VA 232980693 JAMES DEYARMIN CFO 8042285814 2021-12-15 1 JAMES DEYARMIN 999009999 LAKRISHA J WATSON P01677333 8042827636 2021-12-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHILDREN'S HOSPITAL FOUNDATION JAMES DEYARMIN BOX 980693 RICHMOND VA 232980693 69646643 0 X WWW.CHFRICHMOND.ORG X 1978 VA FUND AND ADVOCATE FOR PEDIATRIC INITIATIVES THAT IMPROVE THE STATUS OF HEALTH CARE AND THE QUALITY OF LIFE FOR CHILDREN IN OUR REGION. 6 6 17 0 0 0 14537238 22557885 0 0 12829770 20497011 -78091 2038 27288917 43056934 33536751 11633466 0 0 1439903 1925203 0 0 3926248 1568495 3270699 36545149 16829368 -9256232 26227566 236826462 309822925 20725337 11685691 216101125 298137234 X CHILDREN'S HOSPITAL AND HEALTHCARE SERVICES FOUNDATION PROVIDES FINANCIAL SUPPORT TO, AND ENGAGES IN FUNDRAISING ACTIVITIES TO SUPPORT THE HEALTH AND GENERAL WELFARE OF CHILDREN. THE FOUNDATION'S PRIMARY FOCUS WITH REGARD TO FINANCIAL SUPPORT IS THE CHILDREN'S HOSPITAL AND PEDIATRIC SERVICES AT VIRGINIA COMMONWEALTH UNIVERSITY HEALTH SYSTEM AUTHORITY, COLLECTIVELY KNOWN AS CHILDREN'S HOSPITAL OF RICHMOND. 0 0 11635186 11633466 PROVIDE GRANTS TO TAX-EXEMPT ORGANIZATIONS IN OUR COMMUNITY TO HELP FUND INITIATIVES THAT IMPROVE THE HEALTH CARE AND QUALITY OF LIFE OF RESIDENTS (IN PARTICULAR, CHILDREN) IN OUR COMMUNITY. 11635186 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X JAMES DEYARMIN 8042285207 BOX 980693 RICHMOND VA 232980693 COLEMAN WORTHAM III CHAIRMAN 1.00 X X 0 0 0 J RICHARD TASHJIAN VICE CHAIRMAN 1.00 X X 0 0 0 HEATHER HEWITT DANIEL DIRECTOR 1.00 X 0 0 0 GEORGE C FREEMAN III DIRECTOR 1.00 X 0 0 0 ERIN JEWETT DIRECTOR 1.00 X 0 0 0 HENRY L VALENTINE III DIRECTOR 1.00 X 0 0 0 LAUREN Z MOORE PRESIDENT & CEO 45.00 X 196946 0 27637 JAMES DEYARMIN CFO 45.00 X 184903 0 29593 EMILY TOALSON DIRECTOR OF MAJOR GIFTS 45.00 X 120805 0 27920 MARY ANN COYLE DIRECTOR OF ADVANCEMENT SERVICES 45.00 X 112680 0 20413 MATTHEW BRADY VP COMMUNICATIONS & DONOR RELATIONS 45.00 X 102853 0 22482 718187 0 128045 5 0 1 0 MARKHAM YARD 2424 SOUTH DIXIE HWY MIAMI FL 33133 ADVERTISING AGENCY 1283234 MARKETEAM LLC 600 NORTHPARK TOWN CENTER SUITE 40 ATLANTA GA 30328 PROVIDES FUNDRAISING CONSULTING SERVICES 300000 B & B PRINTING 521 RESEARCH ROAD RICHMOND VA 23236 PROVIDES MARKETING & PRINTING SERVICES 222868 BLACKBAUD INC PO BOX 930256 ATLANTA GA 31193 SUBSCRIPTION SOFTWARE SERVICES & IMPLEME 181600 CHILDREN'S MIRACLE NETWORK 205 WEST 700 SOUTH SALT LAKE CITY UT 84101 PROVIDES MARKETING & FUNDRAISING SERVICE 154935 5 294446 22263439 620061 22557885 5251631 5251631 41802217 26556837 15245380 15245380 15245380 34910 294446 32872 2038 2038 43056934 0 0 20499049 11633466 11633466 450991 123751 327240 1114512 305820 808692 51270 13969 37301 207941 37270 170671 100489 27214 73275 46447 46447 43020 43020 212357 212357 668182 173436 494746 767415 1720 765695 1364231 139197 1225034 50526 36681 13845 25168 25168 2430 2046 384 13338 6332 7006 36875 36875 38351 38351 OUTSIDE EVENT EXPENSES 2359 2359 16829368 11635186 1267934 3926248 736922 1125866 5195241 15553100 864 6564 215048 229812 256706 45841 113877 210865 212123330 269148527 18441180 23548191 236826462 309822925 698770 411010 20000000 11250000 26567 24681 20725337 11685691 X 174297455 234564144 41803670 63573090 216101125 298137234 236826462 309822925 X 26227566 50702886 5105657 X X 0 1 X 1 0 X 5237904 7088231 7478635 14537238 22557885 56899893 5237904 7088231 7478635 14537238 22557885 56899893 14029783 42870110 3257452 3449589 6573230 5498484 5251631 24030386 80930279 0.52970 0.61510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39742395 30208 12459619 720630 10779176 40732416 43635263 137882 1495166 170946 5354970 39742395 16352601 27323917 2478973 2080505 439723 43635263 13829708 3312712 1319025 1821405 287439 16352601 12628398 1556081 1747735 1602506 500000 13829708 0.46730 0.53270 0 0 125160 32426 92734 131546 13415 118131 210865 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 20646537 BENEFICIAL INTEREST IN REMAINDER TRUSTS 2901654 23548191 CHARITABLE GIFT ANNUITY LIABILITY 24681 24681 X 98653120 50702886 5105657 55808543 42844577 212357 212357 43056934 16617011 0 16617011 212357 212357 16829368 PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE CHARITABLE PROGRAMS AND ACTIVITIES OF CHILDREN'S HOSPITAL OF RICHMOND. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2021. THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLIC CHARITY UNDER INTERNAL REVENUE CODE SECTION 509(A)(1) AND 170(B)(1)(A)(VI). PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 5,105,657. FOUR MILE FUN RUN 125548 115708 9840 4239 4136 WORDS AND WISDOM 105229 94737 10492 458 5000 3164 1 98579 84001 14578 14435 1440 329356 294446 34910 4697 14435 5000 8740 32872 2038 1 VIRGINIA COMMONWEALTH UNIVERSITY HEALTH SYSTEM AUTHORITY 1250 E MARSHALL STREET SUITE 2-300 RICHMOND VA 23219 541848065 STATE OF VA 10280101 TO SUPPORT CHARITABLE PURPOSE VIRGINIA COMMONWEALTH UNIVERSITY 901 WEST FRANKLIN STREET RICHMOND VA 23284 546001758 STATE OF VA 1337521 TO SUPPORT CHARITABLE PURPOSE AMERICAN ACADEMY FOR CEREBRAL PALSY & DEVELOPMENTAL MEDICINE 555 EAST WELLS STREET MILWAUKEE WI 53202 620692749 501(C)(3) 10000 TO PROVIDE GENERAL EDUCATION SUPPORT 3 PART I, LINE 2: THE CHILDREN'S HOSPITAL FOUNDATION TYPICALLY OBTAINS INVOICES FOR EXPENSES FROM THE DONEE FOR REIMBURSEMENT AND/OR CONFIRMATION FROM THE DONEE ORGANIZATION MANAGEMENT THAT THE FUNDS WERE EXPENDED FOR ITS INTENDED PURPOSE. X X X 0 0 0 0 0 0 0 0 0 LAUREN Z MOORE PRESIDENT & CEO 196946 0 0 0 0 0 9726 0 17911 0 224583 0 0 0 JAMES DEYARMIN CFO 180573 0 4330 0 0 0 9379 0 20214 0 214496 0 0 0 PART I, LINE 3 MARKET COMPARABLES ARE USED TO COMPLETE A REVIEW AND ESTABLISH A RANGE TO BE USED BY THE BOARD OF DIRECTORS TO EVALUATE ANNUALLY THE CURRENT COMPENSATION FOR THE PRESIDENT OF THE FOUNDATION. THE BASE WAS ESTABLISHED IN 2006 BUT IT IS EVALUATED ANNUALLY TO ENSURE PROPER COMPENSATION. OFFICER COMPENSATION OF OTHER LOCAL HEALTHCARE FOUNDATIONS ARE USED AS THE MARKET COMPARABLE. X 21 620061 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: CHHSF USES A THIRD PARTY TO SELL NONCASH CONTRIBUTIONS, BUT DOES NOT USE A THIRD PARTY TO SOLICIT OR PROCESS CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 COLEMAN WORTHAM, III AND HENRY L. VALENTINE, III HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS FURNISHED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. AFTER A COMMENT PERIOD EXPIRES, ANY COMMENTS FROM THE BOARD MEMBERS ARE APPROPRIATELY REFLECTED IN THE FORM 990 AND THE FOUNDATION CFO SIGNS AND FILES THE FORM. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES SHALL DISCLOSE ANNUALLY A POTENTIAL CONFLICT TO THE CHAIRMAN OF THE BOARD OF DIRECTORS FOR INVESTIGATION AND RESOLUTION. UPON APPOINTMENT TO THE BOARD OR EMPLOYMENT AND ANNUALLY THEREAFTER, BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES SHALL COMPLETE AN AFFIRMATION STATEMENT AND DISCLOSURE FORM FOR REVIEW BY THE BOARD. CONFLICTS THAT ARISE DURING THE YEAR SHOULD BE DISCLOSED TO BOARD MEMBERS DURING THEIR MONTHLY EXECUTIVE SESSION. FORM 990, PART VI, SECTION B, LINE 15 MARKET COMPARABLES ARE USED TO COMPLETE A REVIEW AND ESTABLISH A RANGE TO BE USED BY THE BOARD OF DIRECTORS TO EVALUATE ANNUALLY THE CURRENT COMPENSATION FOR THE PRESIDENT OF THE FOUNDATION. THE BASE WAS ESTABLISHED IN 2006 BUT IT IS EVALUATED ANNUALLY TO ENSURE PROPER COMPENSATION. OFFICER COMPENSATION OF OTHER LOCAL HEALTHCARE FOUNDATIONS ARE USED AS THE MARKET COMPARABLE. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 PUBLIC VIEWING DOCUMENT IS AVAILABLE FOR INSPECTION UPON REQUEST AT THE FOUNDATION'S HEADQUARTERS. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 5,105,657. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. DURING THE TAX YEAR, THE FOUNDATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS.