2019-05-15T15:34:44-05:00 2018-06-30 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2017-07-01 941657474 CHILDREN'S HOSPITAL & RESEARCH CNTR FNDN CHIL 5104283814 2201 BROADWAY NO 600 OAKLAND CA 94612 ERIN HICKEY PRESIDENT 5104283814 2019-05-13 1 RICHARD CROGHAN P00089862 4159561500 2019-05-13 12.129.7.100 2019-05-13 22:36:08 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 49EFC680F81229405EF199BD73E62A476B2398BF 2017 2019-02-21 02:37:17Z UCSF BENIOFF CHILDREN'S HOSPITALS FN ERIN HICKEY 2201 BROADWAY NO 600 OAKLAND CA 94612 29095832 0 X GIVE.UCSFBENIOFFCHILDRENS.ORG X 1967 CA UCSF BENIOFF CHILDREN'S HOSPITALS FOUNDATION IS A NOT-FOR-PROFIT PUBLIC BENEFIT CORPORATION THAT HAS BEEN IN OPERATION SINCE 1967. ITS PRIMARY GOAL IS TO ACQUIRE CHARITABLE GIFTS AND OTHER RESOURCES FOR UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND AND SAN FRANCISCO'S PROGRAMS, SERVICES AND OPERATIONS. 21 17 0 500 0 0 29951933 27669210 0 0 -89526 117098 -63875 -378858 29798532 27407450 18965208 11869949 0 0 3524836 3600986 0 0 2483755 3306409 2570505 25796453 18041440 4002079 9366010 230659262 272539297 4919068 19231503 225740194 253307794 X UCSF BENIOFF CHILDREN'S HOSPITALS FOUNDATION IS DEDICATED TO BRINGING HEALTH AND WELL BEING TO CHILDREN THROUGH PHILANTHROPIC AND VOLUNTEER SUPPORT FOR UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND AND SAN FRANCISCO. 0 0 13156443 11869949 SEE SCHEDULE O CHILDREN'S HOSPITAL & RESEARCH CENTER FOUNDATION, DBA UCSF BENIOFF CHILDREN'S HOSPITALS FOUNDATION, HAS A 21-MEMBER BOARD OF DIRECTORS COMPRISED OF COMMUNITY LEADERS AND KEY HOSPITAL LEADERSHIP. THE BOARD PROVIDES DIRECTION AND OVERSIGHT TO PLANNING AND IMPLEMENTING A COMPREHENSIVE FUND DEVELOPMENT PROGRAM THAT INCLUDES: MAJOR AND ANNUAL GIFTS; PLANNED GIVING; FOUNDATION AND CORPORATE GRANTS; CHILDREN'S MIRACLE NETWORK HOSPITALS AND CAUSE RELATED MARKETING; SPECIAL EVENTS; AND A COMPREHENSIVE CAMPAIGN.THE GENEROSITY OF OUR DONORS IS A SOURCE OF GREAT STRENGTH FOR UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND. FROM JULY 2017 - JUNE 2018, THE FOUNDATION DISTRIBUTED $11,869,949 TO THE HOSPITAL IN SUPPORT OF CLINICAL PROGRAMS, BREAKTHROUGH RESEARCH, PEDIATRIC ADVOCACY, COMMUNITY OUTREACH, MEDICAL TRAINING, AND FACILITIES. THESE FUNDS ARE PART OF UCSF BENIOFF OAKLAND'S $200 MILLION COMPREHENSIVE CAMPAIGN, WHICH SUPPORTS PHASE 1 OF THE HOSPITAL'S MASTER PLAN MODERNIZATION PROJECT, AS WELL AS OTHER CORE AREAS OF ITS MISSION. A KEY GUIDING PRINCIPLE OF THE MASTER PLAN IS TO DESIGN A FACILITY THAT IS DISTINCTLY FOR CHILDREN AND FAMILIES, WITH DESIGNATED IN-PATIENT AND OUT-PATIENT ZONES. THE PROJECT'S FIRST PHASE INCLUDES CREATING A SECOND OUTPATIENT CENTER AND RENOVATING THE PEDIATRIC INTENSIVE CARE UNIT (PICU), NEONATAL INTENSIVE CARE UNIT (NICU), AND POST ANESTHESIA CARE UNIT (PACU). OTHER CAMPAIGN FUNDING PRIORITIES INCLUDE ANNUAL FUND AND UNRESTRICTED SUPPORT, CAPITAL EQUIPMENT AND FACILITY RENOVATIONS, RESEARCH, COMMUNITY PROGRAMS AND ADVOCACY, AND EDUCATION.FOR MORE THAN 100 YEARS, UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND HAS BEEN A FIXTURE IN OAKLAND AND THE SURROUNDING BAY AREA. THE HOSPITAL IS ONE OF ONLY FIVE ACS PEDIATRIC LEVEL I TRAUMA CENTERS IN THE STATE, AND HAS ONE OF THE LARGEST PEDIATRIC INTENSIVE CARE UNITS IN NORTHERN CALIFORNIA. FOR THE PERIOD JULY 2017 THROUGH JUNE 2018, CHILDREN'S HAD 10,000 INPATIENT STAYS, 46,000 EMERGENCY DEPARTMENT VISITS, 9,000 SURGICAL CASES AND 232,000 OUTPATIENT CLINIC VISITS. 13156443 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 0 0 0 1 47 0 1 0 0 0 0 0 0 1 1 1 1 0 0 0 X 21 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X ERIN HICKEY 5104283814 2201 BROADWAY SUITE 600 OAKLAND CA 94612 SHAHAN SOGHIKIAN CHAIRMAN 2.00 X X 0 0 0 CARRIE WHEELER VICE CHAIR 2.00 X X 0 0 0 ED PENHOET PHD SECRETARY 2.00 X X 0 0 0 JEFFREY CHEUNG TREASURER 2.00 X X 0 0 0 ERIN HICKEY FOUNDATION PRESIDENT 20.00 20.00 X X 0 306250 0 DAVID BEIER DIRECTOR 2.00 X 0 0 0 VALLI BENESCH DIRECTOR 2.00 X 0 0 0 LYNNE BENIOFF DIRECTOR 2.00 X 0 0 0 FARAH CHAMPSI DIRECTOR 2.00 X 0 0 0 CHARLES LAVON COLE III DIRECTOR 2.00 X 0 0 0 TIMOTHY KENDALL DIRECTOR 2.00 X 0 0 0 CAROLYN KLEBANOFF MD DIRECTOR 2.00 X 0 0 0 LOUIS J LAVIGNE JR DIRECTOR 3.00 X 0 0 0 JASON MOMENT DIRECTOR 2.00 X 0 0 0 JOHN PROTOPAPPAS DIRECTOR 2.00 X 0 0 0 ELISA STAD DIRECTOR 2.00 X 0 0 0 ROBIN WASHINGTON DIRECTOR 2.00 X 0 0 0 MELISSA WILLIAMS DIRECTOR 2.00 X 0 0 0 THOMAS BRET DIRECTOR (THRU 12/17) 2.00 X 0 0 0 JOHN FORD UCSF FDN VICE CHAN. (THRU 12/17) 2.00 38.00 X 0 503802 42469 MARK LARET UCSF PRESIDENT/CEO 2.00 38.00 X 0 1337712 134642 JENNIFER ARNETT VICE CHAN. DEV & ALUMNI RELATIONS UCSF FDN 8.00 32.00 X 0 0 0 MICHAEL ANDERSON MD HOSPITAL PRESIDENT/CEO 8.00 32.00 X X 0 1152949 59923 GWENN LENNOX SR. DEVELOPMENT DIRECTOR 40.00 X 0 122520 36958 KATHYRN MERRIAM SR. DIRECTOR EXT. RELATION 40.00 X 0 127523 40890 ERIC SLOAN INSTITUTIONAL GIVING DIRECTOR 40.00 X 0 121805 25169 ANTHONY CANDITO CORPORATE PARTNERSHIPS DIRECTOR 40.00 X 0 114202 25140 0 3786763 365191 0 0 1 0 SIINO & ASSOCIATES LLC 101 GREGORY LANE SUITE 37 PLEASANT HILL CA 94523 PROFESSIONAL ACCOUNTING SERVICES 343105 PRICEWATERHOUSE COOPERS LLP PO BOX 514038 LOS ANGELES PA 900514038 AUDITING SERVICES 140000 2 9245 1793139 3430844 5000 22430982 1831966 27669210 11097 11097 1348070 1242069 106001 106001 106001 67455 1793139 446313 -378858 -378858 27407450 0 0 -261760 X 11869949 11869949 202593 67531 67531 67531 2537752 881285 980027 676440 283995 98623 109673 75699 479474 166507 185163 127804 97172 33745 37526 25901 23517 23517 69010 69010 5024 5024 254438 5425 249013 202322 200 102314 99808 51464 24866 10051 16547 703303 695302 8001 105973 194 62222 43557 1690 183 1507 42000 42000 487581 13543 474038 944 944 CHILDREN'S MIRACLE NTWK 564014 564014 PRINTING & PUBLICATIONS 50273 2447 47826 MEMBERSHIP DUES 8952 2883 6069 18041440 13156443 2401242 2483755 2408109 4461954 1972073 8116649 2720866 2647362 4207754 3285123 800000 800000 205348 230915 418463 418384 1024 79 212703717 247173676 3468664 2789734 2171707 3033805 230659262 272539297 626884 633372 18449 22442 800000 800000 3473735 17775689 4919068 19231503 X 178585303 196731112 20950681 28887294 26204210 27689388 225740194 253307794 230659262 272539297 X 9366010 19273094 -1071504 0 X 0 1 X 1 0 X 25524104 8248066 21912355 29951933 27669210 113305668 25524104 8248066 21912355 29951933 27669210 113305668 25346904 87958764 4121673 584772 8037 7172 11097 4732751 82037 82037 118120456 0.74470 0.68380 X SCHEDULE A, PART II, SHORT TAX YEAR THE 2014 COLUMN REPRESENTS A SHORT TAX YEAR FOR THE PERIOD 1/1/15-6/30/15 DUE TO A CHANGE IN YEAR END. THE 2013 COLUMN REFLECTS THE ACTIVITY FROM 1/1/14-12/31/14 BEFORE THE CHANGE IN YEAR END OCCURRED. 212703717 4359028 19389086 2076626 234375205 191373986 1122277 24517991 4310537 212703717 199250756 608250 -8485020 191373986 198633566 1172133 18367565 18759707 162801 199250756 171920558 1462078 27227279 1976349 198633566 0.80250 0.11800 0.07950 0 1 1 65915 65915 0 190806 190806 0 161742 161663 79 79 FIXED PAYMENT DUE TO DONORS 2481362 DUE TO UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND 1328613 DEFERRED INFLOWS FROM IRREVOCABLE SPLIT-INTEREST AGREEMENTS 13965714 17775689 X 47126857 19273094 19273094 27853763 -446313 -446313 27407450 18492861 451421 451421 18041440 0 18041440 PART V, LINE 4: THE PERMANENTLY RESTRICTED ENDOWMENTS GENERATE TEMPORARILY RESTRICTED FUNDS TO BE USED AS DESIGNATED BY THE DONOR. THE UNRESTRICTED ENDOWMENT FUNDS ARE USED TO SUPPORT OPERATIONS OR SPECIAL REQUIREMENTS OF THE UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND. BOARD DESIGNATED FUNDS SUPPORT CHILDREN'S HOSPITAL OAKLAND RESEARCH INSTITUTE (CHORI). PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701D OF THE CALIFORNIA FRANCHISE TAX BOARD EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES RECLASSED TO REVENUE -446,313. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES RECLASSED TO REVENUE 446,313. EXPENSES RELATED TO FOUNDATION FOR CHILDREN'S CARE 5,108. X X X X X X 1 CAR DONATION SRVCS INC 4971 PACHECO BLVD MARTINEZ CA 94553 VEHICLE DONATION PROGRAM 1 14186 8703 5483 14186 8703 5483 CA AK AL AR AZ CO CT DC DE FL GA HI IL IA ID IN KS KY LA MA MD ME MI MN MS MO MT NC ND NH NJ NM NY NE NV OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV WY NOTES & WORDS 1052369 993894 58475 109745 104981 4200 107126 SCORE 4 KIDS 169235 160255 8980 2960 6019 45324 31849 5 638990 638990 2030 7111 8209 16759 1860594 1793139 67455 114735 118111 57733 155734 446313 -378858 1 UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND 747 52ND STREET OAKLAND CA 94609 940382330 501(C)(3) 11839949 UNRESTRICTED GENERAL SUPPORT AND VARIOUS DONOR DESIGNATED THE REGENTS OF THE UNIVERSITY OF CALIFORNIA 1111 FRANKLIN STREET OAKLAND CA 94607 946036493 501(C)(3) 30000 GENERAL SUPPORT 2 0 PART I, LINE 2: THERE IS NO SPECIFIC PROCEDURE FOR MONITORING THE USE OF FUNDS TRANSFERRED TO UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND, A RELATED ORGANIZATION. AS PART OF THE OVERALL OPERATION OF RELATED ORGANIZATIONS, UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND KEEPS CAREFUL TRACK OF THE USE OF FUNDS GRANTED BY UCSF BENIOFF CHILDREN'S HOSPITALS FOUNDATION. 0 0 0 0 0 0 0 1 0 ERIN HICKEY FOUNDATION PRESIDENT 0 306250 0 0 0 0 0 0 0 0 0 306250 0 0 JOHN FORD UCSF FDN VICE CHAN. (THRU 12/17) 0 491610 0 0 0 12192 0 38829 0 3640 0 546271 0 0 MARK LARET UCSF PRESIDENT/CEO 0 1044715 0 277745 0 15252 0 111529 0 23113 0 1472354 0 0 MICHAEL ANDERSON MD HOSPITAL PRESIDENT/CEO 0 920399 0 229589 0 2961 0 34632 0 25291 0 1212872 0 0 GWENN LENNOX SR. DEVELOPMENT DIRECTOR 0 120144 0 0 0 2376 0 0 0 36958 0 159478 0 0 KATHYRN MERRIAM SR. DIRECTOR EXT. RELATION 0 126983 0 0 0 540 0 15679 0 25211 0 168413 0 0 PART I, LINE 7 THE PURPOSE OF THE EXECUTIVE VARIABLE COMPENSATION PROGRAM (EVCP) IS TO FOCUS EXECUTIVES ON SPECIFIC, ANNUAL GOALS THAT ARE CRITICAL TO THES SUCCESS OF THE HOSPITAL AND ITS SUSTAINABILITY FOR THE FUTURE. THE EVCP IS DESIGNED TO ALIGN THE INTERESTS OF ALL BOARD AND EXECUTIVE STAKEHOLDERS TOWARDS THE MISSION, VISION AND GOALS OF THE HOSPITAL. THE BOARD OF DIRECTORS APPROVED THIS PLAN. IN ORDER FOR ANY BONUSES TO BE PAID THROUGH THE EVCP, THE GOALS WHICH ARE BASED ON A COMBINATION OF OVERALL HOSPITAL-WIDE ORGANIZATIONAL PERFORMANCE, DEPARTMENTAL, AND INDIVIDUAL PERFORMANCE MUST BE MET. THE MIX OF THESE CATEGORIES IN THE CALCULATION MAY DIFFER BY EXECUTIVE POSITION, A MAXIMUM BONUS OF 30% OF SALARY PER YEAR MAY BE EARNED FOR ACCOMPLISHMENTS OF GOALS. THE PARTICIPANT MUST ALSO BE AN EMPLOYEE IN GOOD STANDING AT THE TIME THE AWARD IS PAID. UCSF CLINICAL ENTERPRISE MANAGEMENT RECOGNITION PLAN THE PURPOSE OF THE REGENTAL APPROVED UNIVERSITY OF CALIFORNIA CLINICAL ENTERPRISE MANAGEMENT RECOGNITION PLAN (CEMRP OR PLAN) IS TO PROVIDE AT-RISK, VARIABLE INCENTIVE COMPENSATION OPPORTUNITY TO THOSE EMPLOYEES RESPONSIBLE FOR ACHIEVING OR EXCEEDING KEY CLINICAL ENTERPRISE OBJECTIVES. CONSISTENT WITH HEALTHCARE INDUSTRY PRACTICES, UC HEALTH SYSTEMS USE PERFORMANCE-BASED INCENTIVE COMPENSATION PROGRAMS TO ENCOURAGE AND REWARD ACHIEVEMENT OF SPECIFIC FINANCIAL AND/OR NONFINANCIAL OBJECTIVES (E.G., QUALITY OF CARE OR PATIENT SATISFACTION AND SAFETY, BUDGET PERFORMANCE) AND STRATEGIC OBJECTIVES WHICH RELATE TO THE CLINICAL ENTERPRISE'S MISSION. AWARDS AMOUNTS WILL BE REVIEWED AND APPROVED BY THE CEO, CHANCELLOR AND ADMINISTRATIVE OVERSIGHT COMMITTEE (AOC). X 12 14897 FAIR MARKET VALUE X 22 1242069 FAIR MARKET VALUE X 2 575000 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: THE FOUNDATION USES CAR DONATION SERVICES TO PROCESS THE PICK UP AND SALE OF DONATED CARS. FORM 990, PART VI, SECTION A, LINE 6 THERE IS ONE VOTING MEMBER OF THE CORPORATION: UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. THE MEMBER MAY EXERCISE ITS VOTE AND ATTEND MEMBERSHIP MEETINGS OF THE CORPORATION BY RESOLUTION OF ITS BOARD OF DIRECTORS OR THROUGH THE ACTION OF ANY PERSON EXPRESSLY AUTHORIZED BY THE MEMBER'S BOARD OF DIRECTORS. THE ARTICLES OF INCORPORATION CURRENTLY STATE THAT THE SPECIFIC PURPOSES OF THE CORPORATION ARE TO RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY, OR BOTH, AND, SUBJECT TO THE RESTRICTIONS AND LIMITATIONS HEREINAFTER SET FORTH, TO USE AND APPLY THE WHOLE OR ANY PART OF THE INCOME THERE FROM AND THE PRINCIPAL THEREOF EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES, BY CONTRIBUTIONS TO UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND. HENCE, THE HOSPITAL "MAY RECEIVE A SHARE OF PROFITS, EXCESS DUES, OR NET ASSETS UPON DISSOLUTION OF THE ORGANIZATION." FORM 990, PART VI, SECTION A, LINE 7A SEE RESPONSE TO LINE 6 ABOVE. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ITEMS SHALL REQUIRE THE APPROVAL OF THE MEMBER: (A) THE CORPORATION'S ANNUAL BUDGET (B) THE CORPORATION'S ASSUMPTION OF ANY INDEBTEDNESS OTHER THAN INDEBTEDNESS INCURRED IN THE NORMAL COURSE OF THE CORPORATION'S BUSINESS OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B ASSISTANT VICE CHANCELLOR OF DEVELOPMENT REVIEWS WITH THE CONTROLLER. THE RETURN IS THEN TAKEN TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, EXECUTIVE OFFICERS AND MANAGERS OF THE HOSPITAL MUST DISCLOSE ALL OUTSIDE ACTIVITIES AND FINANCIAL RELATIONSHIPS THAT MAY CREATE THE APPEARANCE OF A CONFLICT OF INTEREST AND ALSO MUST SUBMIT ANNUAL CONFLICT OF INTEREST REPORTING AND CERTIFICATION FORMS TO HOSPITAL ADMINISTRATION. IF A CONFLICT IS DISCLOSED, THEN SUCH CONFLICT IS REFERRED TO THE COMPLIANCE OFFICER, LEGAL COUNSEL, AND THE BOARD OF DIRECTORS FOR CONSIDERATION. A BOARD MEMBER, EXECUTIVE OFFICERS OR MANAGER WITH THE CONFLICT IS GIVEN AN OPPORTUNITY TO EXPLAIN THE CONFLICT TO THE BOARD OF DIRECTORS BEFORE A DECISION IS MADE AND THEN MUST RECUSE HIM/HERSELF FROM ANY BOARD DISCUSSIONS, DECISION AND VOTE, ON ANY ISSUE FOR WHICH THE CONFLICT EXISTS. THE HOSPITAL CANNOT PROCEED WITH A TRANSACTION THAT IS DETERMINED TO INVOLVE A CONFLICT OF INTEREST UNLESS THE TRANSACTION HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING/ORGANIZING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY INDIVIDUAL REQUESTS WITH RESPONSE VIA ELECTRONIC OR US MAIL. 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES EMPLOYEES COMPENSATED BY RELATED ORGANIZATION: THE OFFICERS AND EMPLOYEES ARE EMPLOYED AND COMPENSATED BY UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND (BCHO). BCHO REPORTS 100% OF THE INDIVIDUAL'S COMPENSATION ON W-2'S ISSUED BY BCHO. SOME OF THE EMPLOYEES ARE ASSIGNED DUTIES TO OTHER RELATED ORGANIZATIONS (SEE SCHEDULE R FOR ADDITIONAL INFORMATION REGARDING THE RELATED ORGANIZATIONS). AS A RESULT OF THESE ASSIGNMENTS, WAGE AND BENEFIT COSTS ARE ALLOCATED TO RELATED ORGANIZATIONS. THE WAGE AND BENEFIT COSTS ALLOCATED TO EACH ORGANIZATION ARE REPORTED ON FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES FOR EACH INDIVIDUAL AS BEING COMPENSATED DIRECTLY FROM THE FILING ORGANIZATION AND THE BALANCE OF COMPENSATION IS REPORTED AS COMPENSATION FROM RELATED ORGANIZATIONS. FORM 990, PART XI, LINE 8: THE PRIOR PERIOD ADJUSTMENT IS RELATED TO THE EFFECT OF ADOPTION OF GASB STATEMENT 81. THE PRIOR PERIOD ADJUSTMENT TIES BACK TO THE ISSUED AUSITED FINANCIAL STATEMENTS. CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND 747 52ND STREET OAKLAND CA 946091809 940382330 HEALTHCARE CA 501(C)(3) LINE 3 N/A 0 FOUNDATION FOR CHILDREN'S CARE DBA FAMILY LEGACY FUND 2201 BROADWAY STE 600 OAKLAND CA 94612 912145422 SUPPORT CHARITABLE ACTIVITIES OF CHILDREN'S FNDN CA 501(C)(3) LINE 12A, I CHILDREN'S HOSPITAL & RESEARCH CNTR FNDN 1 BAYCHILDREN'S PHYSICIANS 747 52ND STREET OAKLAND CA 94609 861175591 MEDICAL FOUNDATION CA 501(C)(3) LINE 10 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA 0 CHILDREN'S HOSPITAL OAKLAND FAMILY HOUSE 5222 DOVER ST OAKLAND CA 94609 942909976 TEMPORARY LODGING FOR PATIENT FAMILIES CA 501(C)(3) LINE 7 CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND 0 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA 1111 FRANKLIN STREET OAKLAND CA 94607 946036493 PUBLIC EDUCATIONAL INSTITUTION CA 501(C)(3) LINE 6 N/A 0 UC SAN FRANCISCO FOUNDATION 220 MONTGOMERY STREET 5TH FLOOR SAN FRANCISCO CA 94104 942829914 EDUCATIONAL FOUNDATION CA 501(C)(3) LINE 5 N/A 0 CHARITABLE REMAINDER TRUSTS (134) HOLDING CO CA UCSF BENIOFF CHILDREN'S HOSPITALS FNDN T 0 0 1 1 1 0 0 0 0 0 0 0 1 1 1 1 0 1 1 0