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ANN & ROBERT H LURIE CHILDRENS HOSPITAL OF CHICAGO FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ANN & ROBERT H LURIE CHILDRENS HOSPITAL OF CHICAGO FOUNDATION (EIN 36-3357006)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-07-13
IRS object ID
201831949349300318
Schema version
2016v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-07-13T09:20:24-05:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1155 N Wacker DriveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363357006EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ann & Robert H Lurie Children's Hospital ofBusinessNameLine1Txt
Business Name Line2Chicago FoundationBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% RON BLAUSTEINInCareOfNm
Business Name ControlANN&BusinessNameControlTxt
Phone3122277133PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 E CHICAGO AVE PR DEPT BOX 282AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606112991ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRON BLAUSTEINPersonNm
Person TitleCFOPersonTitleTxt
Phone3122277133PhoneNum
Signature2018-07-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTAMARA TARAZIPreparerPersonNm
PTINP01266026PTIN
Phone3128792000PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRON BLAUSTEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 E CHICAGO AVE BOX 269AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606112991ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$60,907,493GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.luriechildrens.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO OPTIMIZE PHILANTHROPY IN SUPPORT OF THE MISSION AND FUTURE OF THE CHILDREN'S HOSPITAL OF CHICAGO MEDICAL CENTER.ActivityOrMissionDesc
Voting Members Governing Body117VotingMembersGoverningBodyCnt
Voting Members Independent112VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers577TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,545,944PYContributionsGrantsAmt
CY Contributions Grants$59,483,035CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$584,728PYOtherRevenueAmt
CY Other Revenue-$496,552CYOtherRevenueAmt
PY Total Revenue$23,961,216PYTotalRevenueAmt
CY Total Revenue$58,986,483CYTotalRevenueAmt
PY Grants And Similar Paid$9,030,174PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$45,514,615CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,943,379PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,752,722CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,297,084PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,416,634CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,388,336CYTotalFundraisingExpenseAmt
PY Other Expenses$3,560,497PYOtherExpensesAmt
CY Other Expenses$3,218,980CYOtherExpensesAmt
PY Total Expenses$23,831,134PYTotalExpensesAmt
CY Total Expenses$59,902,951CYTotalExpensesAmt
PY Revenues Less Expenses$130,082PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$916,468CYRevenuesLessExpensesAmt
Total Assets BOY$421,615TotalAssetsBOYAmt
Total Assets EOY$745,200TotalAssetsEOYAmt
Total Liabilities BOY$2,955,206TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,130,100TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$2,533,591NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$2,384,900NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO OPTIMIZE PHILANTHROPY IN SUPPORT OF THE MISSION AND FUTURE OF THE CHILDREN'S HOSPITAL OF CHICAGO MEDICAL CENTER.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$45,514,615ExpenseAmt
Grant$45,514,615GrantAmt
Revenue$0RevenueAmt
DescANN & ROBERT H. LURIE CHILDREN'S HOSPITAL OF CHICAGO FOUNDATION ("LURIE CHILDREN'S FOUNDATION"), AN ILLINOIS NOT FOR PROFIT CORPORATION AND AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE CODE, IS RESPONSIBLE FOR FUNDRAISING FOR THE CHILDREN'S HOSPITAL OF CHICAGO MEDICAL CENTER ("PARENT") (FEIN 36-3357004), LURIE CHILDREN'S FOUNDATION'S SOLE CORPORATE MEMBER, AND THE PARENT'S AFFILIATED TAX-EXEMPT ORGANIZATIONS. LURIE CHILDREN'S FOUNDATION WORKS WITH ANN & ROBERT H. LURIE CHILDREN'S HOSPITAL OF CHICAGO ("LURIE CHILDREN'S") TO COORDINATE FUNDRAISING. MUCH OF THE FUNDRAISING CONDUCTED IS DIRECTLY CONTRIBUTED TO LURIE CHILDREN'S. GIFTS RECEIVED BY LURIE CHILDREN'S FOUNDATION ARE PRIMARILY HELD BY AND AVAILABLE FOR DISTRIBUTION TO LURIE CHILDREN'S, STANLEY MANNE CHILDREN'S RESEARCH INSTITUTE ("STANLEY MANNE RESEARCH INSTITUTE"), AND TO THE OTHER TAX-EXEMPT AFFILIATES OF THE PARENT, AS APPROPRIATE, OR AS MAY BE DESIGNATED BY THE DONOR. LURIE CHILDREN'S FOUNDATION SEEKS TO SECURE THE FINANCIAL RESOURCES FOR LURIE CHILDREN'S AND ITS AFFILIATES NEEDED TO REMAIN LEADERS IN PEDIATRIC HEALTH CARE, RESEARCH, EDUCATION AND ADVOCACY. LURIE CHILDREN'S FOUNDATION FUNDRAISING ACTIVITIES INCLUDE PROGRAMS TO DEVELOP MAJOR GIFTS, LEADERSHIP GIFTS, PLANNED GIVING AND ANNUAL GIFTS. LURIE CHILDREN'S FOUNDATION RECEIVES FUNDRAISING SUPPORT FROM FUNDRAISING ORGANIZATIONS AND AN ACTIVE TEAM OF VOLUNTEERS TO CULTIVATE AND SECURE CONTRIBUTIONS THAT ADVANCE THE MISSION OF LURIE CHILDREN'S AND ITS AFFILIATES. THESE ORGANIZATIONS DEVOTE FUNDRAISING EFFORTS ENTIRELY OR IN PART TO LURIE CHILDREN'S AND ITS AFFILIATES. FUNDRAISING APPEALS BY SUCH ORGANIZATIONS ARE COORDINATED WITH THE FOUNDATION'S FUNDRAISING ACTIVITIES IN ORDER TO AVOID CONFLICTING SOLICITATIONS AND TO FOCUS SUPPORT ON IDENTIFIED PRIORITIES.Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$45,514,615TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members117GoverningBodyVotingMembersCnt
Independent Voting Member112IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRON BLAUSTEINPersonNm
Phone3122277133PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 ECHICAGO AVEAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606112991ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (149 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Jimmy Alexander
Director1.00.0Yes (X)$0$0$0
Constantine G Alexandrakis
Director1.00.0Yes (X)$0$0$0
Sarah Baine
Director & Vice Chair1.02.0Yes (X)$0$0$0
Troy L Barnett
Director1.00.0Yes (X)$0$0$0
Juliana R Barrish
Director until 5/18/171.00.0Yes (X)$0$0$0
Robert R Bellick
Director1.00.0Yes (X)$0$0$0
Irwin Benuck MD PhD
Director1.040.0Yes (X)$0$142,641$40,599
Erica M Berg
Director1.00.0Yes (X)$0$0$0
Elizabeth Q Betten
Director1.00.0Yes (X)$0$0$0
Meredith Bluhm-Wolf
Director until 12/8/20161.02.0Yes (X)$0$0$0
Michael Borkowski
Director until 2/14/20161.00.0Yes (X)$0$0$0
Margaret W Brennan
Director1.03.0Yes (X)$0$0$0
Suzanne M Burns
Director1.00.0Yes (X)$0$0$0
John J Buttita
Director until 2/27/20161.00.0Yes (X)$0$0$0
Kane Calamari
Director1.00.0Yes (X)$0$0$0
Carlos F Cata
Director1.00.0Yes (X)$0$0$0
Susan M Chandler
Director1.00.0Yes (X)$0$0$0
Alan Chapman
Director1.02.0Yes (X)$0$0$0
Mohini Chopra
Director1.00.0Yes (X)$0$0$0
Thomas Coleman Jr
Director1.00.0Yes (X)$0$0$0
Adam C Cooper
Director1.00.0Yes (X)$0$0$0
Blake Cunneen
Director1.01.0Yes (X)$0$0$0
Theresa Danko
Director, Beg 12/8/161.00.0Yes (X)$0$0$0
Thomas P Danis Jr
Director1.00.0Yes (X)$0$0$0
Susan B DePree
Director1.02.0Yes (X)$0$0$0
Maureen C DeRose
Director1.00.0Yes (X)$0$0$0
David S Dobkin MD
Ex-Officio Director1.02.0Yes (X)$0$0$0
John O Doerge Jr
Director1.02.0Yes (X)$0$0$0
Holly K Duran
Director1.00.0Yes (X)$0$0$0
John D Eisel
Director1.00.0Yes (X)$0$0$0
Elizabeth A Engelmann
Director1.00.0Yes (X)$0$0$0
Leon G Epstein MD
Director1.040.0Yes (X)$0$356,567$26,711
Eleanor M Evangelides
Director1.00.0Yes (X)$0$0$0
Michael C Evangelides
Director & Vice Chair1.02.0Yes (X)$0$0$0
Lesli Falk
Director1.01.0Yes (X)$0$0$0
Gail Fitzpatrick
Ex-Offc Director until 2/1/171.00.0Yes (X)$0$0$0
Walter C Florence
Director1.00.0Yes (X)$0$0$0
Kimberly G Friesen
Director until 2/27/171.00.0Yes (X)$0$0$0
Philip K Fuentes
Director1.00.0Yes (X)$0$0$0
Patrick R Gallagher
Director1.00.0Yes (X)$0$0$0
Robert Gallo
Director1.00.0Yes (X)$0$0$0
Catherine H Gledhill
Director1.00.0Yes (X)$0$0$0
Lauren Gorter
Director1.02.0Yes (X)$0$0$0
Caroline S Grace
Director1.00.0Yes (X)$0$0$0
Sabrina P Gracias
Director1.00.0Yes (X)$0$0$0
Matthew Gray
Director1.00.0Yes (X)$0$0$0
Melvin Gray
Director until 12/8/20161.02.0Yes (X)$0$0$0
Lisa Naparstek Green
Director1.00.0Yes (X)$0$0$0
Andee Harris
Director1.00.0Yes (X)$0$0$0
John A Hatherly
Director1.00.0Yes (X)$0$0$0
Robert W Hauswirth
Director1.00.0Yes (X)$0$0$0
Elizabeth B Herrington
Director1.00.0Yes (X)$0$0$0
Megan K Hodes
Ex-Offc Director until 1/1/171.00.0Yes (X)$0$0$0
Diane C Holmes MD
Director1.00.0Yes (X)$0$0$0
Robert D Horne
Director until 4/21/20161.00.0Yes (X)$0$0$0
Timothy M Hurd
Director1.00.0Yes (X)$0$0$0
Linda L Imonti
Director until 10/31/20161.00.0Yes (X)$0$0$0
Justin R Ishbia
Director until 12/8/20161.00.0Yes (X)$0$0$0
Keith W Jaffee
Director until 12/8/20161.00.0Yes (X)$0$0$0
Prananatha Jha
Director1.01.0Yes (X)$0$0$0
Jennifer Just
Director1.00.0Yes (X)$0$0$0
Malcolm S Kamin
Director1.01.0Yes (X)$0$0$0
Ronald G Kaminski
Director1.00.0Yes (X)$0$0$0
William K Kane
Director until 12/8/20161.00.0Yes (X)$0$0$0
Michael D Kelleher MD
Ex-Officio Director/CMO HOSP1.042.0Yes (X)$0$691,111$59,592
Michael B Klein
Director1.00.0Yes (X)$0$0$0
Kurt F Kohlmeyer
Director1.00.0Yes (X)$0$0$0
Michael B Kraines
Director until 12/8/20161.00.0Yes (X)$0$0$0
Livia M Krzeminski
Director1.00.0Yes (X)$0$0$0
Bernard L Layton
Director until 12/8/20161.00.0Yes (X)$0$0$0
Zachary D Lazar Jr
Director1.00.0Yes (X)$0$0$0
Nicole Legere
Ex-Officio Director1.00.0Yes (X)$0$0$0
Peter I Liber MD
Director until 12/31/20161.02.0Yes (X)$0$0$0
G Anthony Lorenz
Director until 12/8/20161.00.0Yes (X)$0$0$0
Katherine D Leydon
Director1.00.0Yes (X)$0$0$0
Robert D Luse
Director1.00.0Yes (X)$0$0$0
Patrick M Magoon
EX-OFFIC DIR/CEO-MED CTR, HOSP1.043.0Yes (X)$0$2,185,449$57,963
Mitchell J Manassa
Director until 12/8/20161.02.0Yes (X)$0$0$0
Sean M Margiotta
Director1.00.0Yes (X)$0$0$0
Peter J Marino
Director until 12/8/20161.00.0Yes (X)$0$0$0
Barry Masek
Director1.00.0Yes (X)$0$0$0
David McHugh
Director, Beg 2/8/171.01.0Yes (X)$0$0$0
William J McKenna
Director1.02.0Yes (X)$0$0$0
Steven H Mogul
Director1.00.0Yes (X)$0$0$0
Frank A Moroni
Director1.00.0Yes (X)$0$0$0
Mimi Murley
Director1.00.0Yes (X)$0$0$0
Robert S Murley
Director & Chair1.02.0Yes (X)$0$0$0
James C Murray
Director1.00.0Yes (X)$0$0$0
Leslie H Newman
Director1.02.0Yes (X)$0$0$0
Susan B Noyes
Director until 12/8/20161.00.0Yes (X)$0$0$0
Sean J O'Scannlain
Director1.00.0Yes (X)$0$0$0
David Ormesher
Director1.00.0Yes (X)$0$0$0
Alexander Pancoe
Director1.00.0Yes (X)$0$0$0
Lorna S Pfaelzer
Director1.00.0Yes (X)$0$0$0
John BE Pickens
Director1.00.0Yes (X)$0$0$0
Marc E Pierce
Director until 2/17/20171.00.0Yes (X)$0$0$0
Alexander Pramenko
Director1.00.0Yes (X)$0$0$0
Joshua J Prangley
Director until 12/8/20161.03.0Yes (X)$0$0$0
Seth A Prostic
Director1.00.0Yes (X)$0$0$0
Patrica Pulido Sanchez
Director1.00.0Yes (X)$0$0$0
Michael A Reinsdorf
Director1.00.0Yes (X)$0$0$0
J Christopher Reyes
Ex-Officio Director1.014.0Yes (X)$0$0$0
Marleta Reynolds MD
Ex-Officio Director1.03.0Yes (X)$0$0$0
Ellen S Robbins
Director until 12/8/20161.00.0Yes (X)$0$0$0
Elbert O Robinson
Director1.00.0Yes (X)$0$0$0
Nancy Rodkin Rotering
Director until 12/8/20161.00.0Yes (X)$0$0$0
Gregory H Sachs
Director until 12/8/20161.00.0Yes (X)$0$0$0
Scott D Sagerman MD
Director until 12/8/20161.00.0Yes (X)$0$0$0
Bruce Saltzberg
Director1.00.0Yes (X)$0$0$0
Robert E Sarazen
Director1.00.0Yes (X)$0$0$0
Marylynne Schwartz
Director1.00.0Yes (X)$0$0$0
Peter K Shagory
Director until 12/8/20161.00.0Yes (X)$0$0$0
Thomas P Shanley MD
Ex-Officio Dir/Pres&Chair PFF1.043.0Yes (X)$0$990,404$59,803
Scott Sheridan
Director1.00.0Yes (X)$0$0$0
John S Smith
Director1.00.0Yes (X)$0$0$0
Kristi Snyderman
Director1.00.0Yes (X)$0$0$0
Molly M South
Director1.00.0Yes (X)$0$0$0
Gary C Stephans
Director1.00.0Yes (X)$0$0$0
Lisbeth C Stiffel
Director1.00.0Yes (X)$0$0$0
Roslynne Supera
Director1.00.0Yes (X)$0$0$0
T Sands Thompson
Director1.00.0Yes (X)$0$0$0
Todd W Tillemans
Director until 12/8/20161.00.0Yes (X)$0$0$0
Mary Tritsis
Ex-Officio Director1.00.0Yes (X)$0$0$0
Kenneth A Viellieu
Director1.00.0Yes (X)$0$0$0
Donald R Wilson Jr
Director1.00.0Yes (X)$0$0$0
Robert J Winter Jr
Director1.02.0Yes (X)$0$0$0
Don Yannias
Director1.00.0Yes (X)$0$0$0
Philip D Yeager
Director1.00.0Yes (X)$0$0$0
Robin Zafirovski
Ex-Officio Director1.02.0Yes (X)$0$0$0
Ms Jia Zhao
Director1.02.0Yes (X)$0$0$0
Elizabeth A Ziegler
Director1.00.0Yes (X)$0$0$0
Grant Stirling
EVP & CHF DEVL OFFCR40.00.0Yes (X)$0$414,442$20,628Yes (X)
Charisse Brock
Director, Beg 12/8/161.00.0Yes (X)$0$0$0
Donna Drescher
Director, Beg 2/8/171.03.0Yes (X)$0$0$0
Enzo Incandela
Director, Beg 2/1/171.00.0Yes (X)$0$0$0
T Randall Kinsella MD
Director, Beg 1/1/171.02.0Yes (X)$0$0$0
Paul E Meyer
Director, Beg 8/17/171.00.0Yes (X)$0$0$0
Carlos M Minetti
Director, Beg 3/2/171.00.0Yes (X)$0$0$0
Katherine Kate L Murray
Director, Beg 8/17/171.00.0Yes (X)$0$0$0
Patrick J Nolan
Director, Beg 12/8/161.00.0Yes (X)$0$0$0
Susan Kutchin Pallant
Director, Beg 5/18/171.00.0Yes (X)$0$0$0
Keith D Sanders
Director, Beg 5/18/171.00.0Yes (X)$0$0$0
Brandon M Zibell
Director, Beg 12/8/161.00.0Yes (X)$0$0$0
KEVIN J MCCARTHY
DIRECTOR1.00.0Yes (X)$0$0$0
BRAD SARNOFF
DIRECTOR1.00.0Yes (X)$0$0$0
Nancy M Borders
Gen Counsel & Corp Secretary1.044.0$0$494,116$49,961Yes (X)
Ron Blaustein
Chief Financial Officer1.044.0$0$516,514$43,343Yes (X)
FRANCIA E HARRINGTON
PRESIDENT FDN, TERM - 11/15/150.00.0$0$327,318$5,768Yes (X)
Jessica Strausbaugh
Treasurer1.044.0$0$203,915$36,717Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$6,322,477TotReportableCompRltdOrgAmt
Total Other Compensation$401,085TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ROBBINS KERSTEIN DIRECT
201 Summer StreetPO BOXMA017465838Fundraising$1,140,967
GRENZEBACH GLIER ASSOC
401 N Michigan Ave 28CHICAGOIL60611Consulting Services$835,429
CHILDREN'S MIRACLE NETWORK
205 WEST 700 SOUTHSALT LAKE CITYUT84101Fundraising$763,076
GRP MEDIA
1 E WACKER DR STE 1600CHICAGOIL60601Marketing$216,077
BLACKBAUD
2000 Daniel Island DriveCHARLESTONSC294927541IT Services$178,279
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Fundraising$11,608,184FundraisingAmt
All Other Contributions$47,874,851AllOtherContributionsAmt
Noncash Contributions$2,260,895NoncashContributionsAmt
Total Contributions$59,483,035TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,054,007FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$11,608,184ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,736,324FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$682,317TotalRevenueColumnAmt
Exclusion-$682,317ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$79,968GamingGrossIncomeAmt
Gaming Direct Expenses$29,044GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,924TotalRevenueColumnAmt
Exclusion$50,924ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$290,483GrossSalesOfInventoryAmt
Cost Of Goods Sold$155,642CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$134,841TotalRevenueColumnAmt
Exclusion$134,841ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,986,483TotalRevenueColumnAmt
Exclusion-$496,552ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$45,514,615TotalAmt
Program Services$45,514,615ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,970,954TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$7,970,954FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,332,400TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$1,332,400FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$449,368TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$449,368FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,416,634TotalAmt
Fundraising$1,416,634FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$278,942TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$278,942FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$365,327TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$365,327FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$356,881TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$356,881FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$645,737TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$645,737FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$300,192TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$300,192FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$95,082TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$95,082FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,655TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$13,655FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND LICENSES$850,583$0$0$850,583
SPECIAL CULTIVATION EVENT$161,285$0$0$161,285
ENTERTAINMENT$65,885$0$0$65,885
PROFESSIONAL DEVELOPMENT$20,078$0$0$20,078

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$65,333TotalAmt
Fundraising$65,333FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$59,902,951TotalAmt
Program Services$45,514,615ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$14,388,336FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$421,615BOYAmt
EOY$745,200EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,614,953LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,614,953LandBldgEquipAccumDeprecAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$421,615BOYAmt
EOY$745,200EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,955,206BOYAmt
EOY$3,130,100EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,955,206BOYAmt
EOY$3,130,100EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$2,533,591BOYAmt
EOY-$2,384,900EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$2,533,591BOYAmt
EOY-$2,384,900EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$421,615BOYAmt
EOY$745,200EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$916,468ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$1,065,159OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,478,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,263,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,989,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,545,944CurrentTaxYearMinus1YearAmt
Current Tax Year$59,483,035CurrentTaxYearAmt
Total$152,761,355TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,478,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,263,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,989,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,545,944CurrentTaxYearMinus1YearAmt
Current Tax Year$59,483,035CurrentTaxYearAmt
Total$152,761,355TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,502,210SubstantialContributorsTotAmt
Public Support Total170$143,259,145PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,398CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$18,391TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$152,779,746TotalSupportAmt
Gross Receipts Rltd Activities$9,982,370GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93768PublicSupportCY170Pct
Public Support PY1700.99961PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE A, PART IIFormAndLineReferenceDesc
ExplanationANN & ROBERT H. LURIE CHILDRENS FOUNDATION ("LURIE CHILDRENS FOUNDATION") IS THE FUNDRAISING ARM OF THE CHILDRENS HOSPITAL OF CHICAGO MEDICAL CENTER. FOR ACCOUNTING PURPOSES, RESTRICTED PHILANTHROPIC FUNDS ARE SHOWN ON ANN & ROBERT H. LURIE CHILDRENS HOSPITAL OF CHICAGO ("LURIE CHILDRENS") FINANCIAL STATEMENTS AND UNRESTRICTED PHILANTHROPIC DOLLARS ARE SHOWN ON LURIE CHILDRENS FOUNDATION FINANCIAL STATEMENTS. DUE TO DIFFERENCES IN FINANCIAL REPORTING VERSUS TAX REPORTING RULES, WITH THE GUIDANCE OF EY, MANAGEMENT HAS MADE A CHANGE IN REPORTING OF ITS RESTRICTED PHILANTHROPIC CONTRIBUTIONS ON THE FY17 FORM 990 WHICH CREATED A SIGNIFICANT VARIANCE FROM PRIOR YEAR. FY17 NUMBERS REFLECT ALL CONTRIBUTIONS FIRST GOING THROUGH THE FOUNDATION AND THEN BEING TRANSFERRED TO THE HOSPITAL WHICH IS A MORE ACCURATE PRESENTATION. IF THIS CHANGE WAS IMPLEMENTED IN THE PRIOR YEAR, FY16 WOULD HAVE SHOWN AN INCREASE OF $24.9M IN CONTRIBUTION REVENUE ON SCHEDULE A, PART II.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,614,953OtherCostOrOtherBasisAmt
Depreciation$1,614,953DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
RobbinsKersten Direct RKD
3400 Waterview ParkwayRichardsonTX750801474SEE PART IVfalse$1,934,767$1,350,634$584,133
Thompson Associates
112 Westwood Place Suite 250BrentwoodTN37027SEE PART IVfalse$0$66,000-$66,000
FieldValueIRS element (for citing)
Total Gross Receipts$1,934,767TotalGrossReceiptsAmt
Total Retained By Contractors$1,416,634TotalRetainedByContractorsAmt
Total Net To Organization$518,133TotalNetToOrganizationAmt
Licensed StatesILLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Chl Res Fd BallEvent1Nm
Gross Receipts Event1$2,731,878GrossReceiptsEvent1Amt
Charitable Contri Event1$2,501,365CharitableContriEvent1Amt
Gross Revenue Event1$230,513GrossRevenueEvent1Amt
Rent Facility Costs Event1$48,472RentFacilityCostsEvent1Amt
Food And Beverage Event1$213,794FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$160,906OtherDirectExpensesEvent1Amt
Event2Fdr's Prg GolfEvent2Nm
Gross Receipts Event2$1,499,745GrossReceiptsEvent2Amt
Charitable Contri Event2$1,358,295CharitableContriEvent2Amt
Gross Revenue Event2$141,450GrossRevenueEvent2Amt
Cash Prizes Event2$46,270CashPrizesEvent2Amt
Food And Beverage Event2$131,018FoodAndBeverageEvent2Amt
Entertainment Event2$108,840EntertainmentEvent2Amt
Other Direct Expenses Event2$23,447OtherDirectExpensesEvent2Amt
Other Events Total225OtherEventsTotalCnt
Gross Receipts Other Events$8,430,568GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$7,748,524CharitableContriOtherEventsAmt
Gross Revenue Other Events$682,044GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$87,854RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$343,217FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$572,506OthDirectExpnssOtherEventsAmt
Gross Receipts Total$12,662,191GrossReceiptsTotalAmt
Charitable Contributions Tot$11,608,184CharitableContributionsTotAmt
Gross Revenue Total Events$1,054,007GrossRevenueTotalEventsAmt
Cash Prizes Total Events$46,270CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$136,326RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$688,029FoodAndBeverageTotalEventsAmt
Entertainment Total Events$108,840EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$756,859OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,736,324DirectExpenseSummaryEventsAmt
Net Income Summary-$682,317NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$79,968GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$29,044OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$79,968GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$29,044OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$29,044DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$50,924NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedILStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksMARY PELICANIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1225 E CHICAGO AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonKATIE SPIETHGamingManagerPersonNm
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Services ProvDirector/officerGamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Schedule G, Part I, Line 2bRobbinsKersten Direct ("RKD"): Foundation paid a total of $1,350,634 to RKD in FY17 to provide direct mail packages, design, printing and consulting services. In FY17, Foundation received $1,934,767 in contributions as a result of the direct mail, annual programs efforts which is reported in Statement of Revenue (Part VIII, Line 1f). This amount only includes contributions received in FY17 and does not measure the future contributions that may result from acquiring a new donor.
Form 990, Schedule G, Part I, Line 2bTHOMPSON & ASSOCIATES: Provides planned giving expertise and leads donors through a personalized and comprehensive charitable estate planning process to the Hospital. (no money received in FY17 as these are all deferred gifts).

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Lurie Children's Hospital of ChicagoBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 E Chicago AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Recipient EIN362170833RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$45,514,615CashGrantAmt
Purpose Of GrantMISSION SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE IFormAndLineReferenceDesc
ExplanationDESC OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS FOUNDATION FINANCE MANAGEMENT REVIEWS ALL PHILANTHROPIC FUNDS ON A REGULAR BASIS. FINANCIAL FUND MANAGEMENT REPORTS ARE GENERATED MONTHLY AND DISTRIBUTED ELECTRONICALLY TO ALL FUND ADMINISTRATORS AND DIRECTORS. FUND ACCOUNTANTS WORK WITH ADMINISTRATORS AND DIRECTORS REGULARLY TO MONITOR ACTIVITY, TO ENSURE COMPLIANCE WITH DONOR INTENT, AND TO REVIEW APPROPRIATENESS OF EXPENDITURES AGAINST BUDGETARY GUIDELINES AND DONOR DIRECTION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Irwin Benuck MD PhD
Director$0$133,558$0$7,559$0$1,524$0$13,948$0$26,651$0$183,240$0$0
Leon G Epstein MD
Director$0$325,761$0$28,650$0$2,156$0$26,500$0$211$0$383,278$0$0
Michael D Kelleher MD
Ex-Officio Director/CMO HOSP$0$489,842$0$200,753$0$516$0$26,500$0$33,092$0$750,703$0$0
Patrick M Magoon
EX-OFFIC DIR/CEO-MED CTR, HOSP$0$891,077$0$513,490$0$780,882$0$31,847$0$26,116$0$2,243,412$0$0
Thomas P Shanley MD
Ex-Officio Dir/Pres&Chair PFF$0$733,939$0$256,189$0$276$0$26,500$0$33,303$0$1,050,207$0$0
Nancy M Borders
Gen Counsel & Corp Secretary$0$323,827$0$168,016$0$2,273$0$18,826$0$31,135$0$544,077$0$0
Ron Blaustein
Chief Financial Officer$0$376,265$0$139,709$0$540$0$16,765$0$26,578$0$559,857$0$0
Jessica Strausbaugh
Treasurer$0$175,338$0$28,409$0$168$0$11,017$0$25,700$0$240,632$0$0
FRANCIA E HARRINGTON
PRESIDENT FDN, TERM - 11/15/15$0$0$0$0$0$327,318$0$0$0$5,768$0$333,086$0$0
Grant Stirling
EVP & CHF DEVL OFFCR$0$188,312$0$225,758$0$372$0$6,394$0$14,234$0$435,070$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990, Schedule J, Part I, Line 3FormAndLineReferenceDesc
ExplanationPursuant to the bylaws of Children's Hospital of Chicago Medical Center ("Medical Center"), the Governance Committee of the Medical Center is charged to review and approve senior executive compensation for the Medical Center and its affiliates. The Governance Committee has adopted a written executive compensation philosophy which it follows when it reviews and approves the compensation and benefits of the organization's senior management, including the President and the other senior managers. The compensation philosophy is subject to periodic review for continued appropriateness by the Governance Committee. With the assistance of a compensation consultant and information from a variety of sources (specified on Schedule J), the Governance Committee confirmed the total amounts to be paid were reasonable and comparable to amounts paid by similarly situated organizations. Outside legal counsel also serves an integral role in advising the Governance Committee with respect to federal tax requirements in setting compensation and the establishment of the "rebuttable presumption of reasonableness" under the federal tax law intermediate sanctions rules. The process followed by the Governance Committee, including a description of the data relied upon and the Governance Committee's decisions, was thoroughly and contemporaneously documented. The Governance Committee has expressly reviewed the reasonableness of all such payments, and has concluded, as the result of a process that is designed to qualify for the rebuttable presumption of reasonableness, that all such amounts are reasonable and do not exceed fair market value for the services provided. The Governance Committee was comprised of members of the Medical Center and the Ann and Robert H. Lurie Children's Hospital of Chicago Boards of Directors who were determined to be disinterested for these purposes. The Governance Committee conducts an ongoing, regular review of the disinterested status of its members, and will take appropriate action with respect to anyone having an interest with respect to one or more executives so as to preserve the application of the rebuttable presumption of reasonableness. Form 990, Schedule J, Part I, Question 4a The following individual received severance payments during the applicable year under a mutual separation agreement that qualifies for disclosure under line 4a. Francia E. Harrington $327,318 Form 990, Schedule J, part I, Question 4b The supplemental executive plan ("SERP") is a deferred compensation plan that funds the employee's eventual retirement benefit. These benefits are provided in exchange for all of the employee's years of service to the organization, and the cost of the benefits will vary from year to year based on interest rates, age, and many other factors. The amounts are at risk and will not be paid unless and until the employee has provided substantial future services to the organization. Benefits under the SERP vest at age 62, and are forfeited if the employee leaves the organization voluntarily before age 62 (except upon the sole discretion of the Board, and only if the participant has reached at least age 55 with at least 10 years of service). Participants who voluntarily leave the organization before age 55 forfeit their entire SERP benefit upon termination. The following individual participated in the SERP and received a vested payment during 2016 which is reported in Column B(iii): Patrick M. Magoon. The payment was accrued and received in 2016. Form 990, Schedule J, part II Supplemental Compensation Information The following individuals are not compensated by the reporting organization for his or her service as a director. Rather, the compensation reported on Form 990, Part VII and on Schedule J, Part II reflects compensation paid by Pediatric Faculty Foundation for the individual's substantial and full-time services as an employee. For more details, please refer to the 2016 Form 990 of Pediatric Faculty Foundation, FEIN 36-3279680. Irwin Benuck, MD, PhD Michael D. Kelleher, MD Thomas P. Shanley, MD The following individuals are not compensated by the reporting organization for his or her service as a director or officer. Rather, the compensation reported on Form 990, Part VII and on Schedule J, Part II reflects compensation paid by Ann & Robert H. Lurie Children's Hospital of Chicago (Lurie Children's) for the individual's substantial and full-time services as an employee. For more details, please refer to the 2016 Form 990 of Lurie Children's, FEIN 36-2170833. Grant Stirling Jessica Strausbaugh Leon G. Epstein, MD Nancy M. Borders Patrick M. Magoon Ron BlausteinExplanationTxt

Schedule M IRS990ScheduleM

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution64ContributionCnt
Noncash Contributions Rpt F990$2,260,895NoncashContributionsRptF990Amt
Method Of Determining RevenuesMEDIAN PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE M, PART I, LINE 9BFormAndLineReferenceDesc
ExplanationEXPLANATION OF NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED THE NUMBER OF CONTRIBUTIONS REPORTED ON PART I, LINE 9(B) IS THE NUMBER OF STOCK CONTRIBUTIONS RECEIVED AND NOT THE NUMBER OF SHARES. FORM 990, SCHEDULE M, PART I, LINE 32B USE OF OUTSIDE PARTIES TO SOLICIT, PROCESS, OR SELL NON-CASH CONTRIBUTIONS ALL SECURITIES (NON-CASH DONATIONS) ARE SENT DIRECTLY TO NORTHERN TRUST. NORTHERN TRUST AS CUSTODIAN AND BROKER SELLS THE SECURITIES. FOR DONOR RECOGNITION PURPOSES, GIFTS ARE VALUED AT THE MEDIAN PRICES ON THE DAY THE SECURITIES ARE RECEIVED. FOR ACCOUNTING PURPOSES, VALUES ARE RECONCILED MONTHLY FOR ANY GAIN/LOSS ON THE SALE OF SECURITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 22EXPLANATION OF NEGATIVE NET ASSETS/FUND BALANCE IN 2009, THE BOARD OF ANN & ROBERT H. LURIE CHILDREN'S HOSPITAL OF CHICAGO ("LURIE CHILDREN'S") APPROVED THE CONSOLIDATION OF OWNERSHIP OF THE INVESTMENT ASSETS ON THE BOOKS OF LURIE CHILDREN'S. ALL BALANCES OF CASH, RESTRICTED INVESTMENTS, RESTRICTED NET ASSETS, PLEDGE RECEIVABLE, and ANNUITIES, THAT WERE PREVIOUSLY ON THE ANN & ROBERT H. LURIE CHILDREN'S HOSPITAL OF CHICAGO FOUNDATION'S ("LURIE CHILDREN'S FOUNDATION") BOOKS WERE RE-DESIGNATED TO LURIE CHILDREN'S BOOKS. WHILE LURIE CHILDREN'S FOUNDATION NO LONGER REPORTS THESE RESTRICTED ASSETS OF CASH CONTRIBUTIONS FROM DONORS OR DONOR RELATED EVENTS ON ITS BOOKS, LURIE CHILDREN'S FOUNDATION DOES STILL BEAR THE EXPENSES RELATED TO ALL FUNDRAISING EVENTS AND ACTIVITIES.
FORM 990, PART V, QUESTION 1AFORM 1099/1096 FILING VENDORS FOR THE FILING ORGANIZATION ARE PAID BY LURIE CHILDREN'S (EIN 36-2170833). AS SUCH, ALL REQUIRED FORM 1099 AND FORMS 1096 REPORTING IS FILED (WITH LIMITED EXCEPTIONS) UNDER THE LURIE CHILDREN'S EIN. FORM 990, PART V, QUESTION 2A ALLOCATION OF SALARY EXPENSES LURIE CHILDREN'S PAYS AND ISSUES FORMS W-2 TO EMPLOYEES WHO WORK FOR LURIE CHILDREN'S FOUNDATION. THE ALLOCATION OF THE SALARY COSTS ARE DISCLOSED ON FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES.
FORM 990, PART VI, QUESTION 2DESCRIPTION OF RELATIONSHIPS * DAVID BUNNING HAS A BUSINESS RELATIONSHIP WITH DANIEL HENNESSY. * DAVID BUNNING HAS A BUSINESS RELATIONSHIP WITH ERIC LEFKOVSKY. * DAVID BUNNING HAS A BUSINESS RELATIONSHIP WITH JOSEPH SCOBY. * DAVID BUNNING HAS A BUSINESS RELATIONSHIP WITH ROSS LASER. * DAVID BUNNING HAS A BUSINESS RELATIONSHIP WITH KRISTI SNYDERMAN. * LESTER CROWN HAS A BUSINESS RELATIONSHIP WITH MICHAEL CANMANN. * PAULA CROWN HAS A BUSINESS RELATIONSHIP WITH MICHAEL CANMANN. * PAULA CROWN AND LESTER CROWN HAVE A FAMILY RELATIONSHIP. * MICHAEL GOLDMAN HAS BUSINESS RELATIONSHIPS WITH KEITH W. JAFFEE. * JENNIFER JUST HAS A BUSINESS RELATIONSHIP WITH JOSEPH SCOBY. * KURT F. KOHLMEYER HAS A BUSINESS RELATIONSHIP WITH ELIZABETH Q. BETTEN. * NICOLE LEGERE HAS A BUSINESS RELATIONSHIP WITH CARL ALLEGRETTI. * BARRY MASEK HAS A BUSINESS RELATIONSHIP WITH J. CHRISTOPHER REYES. * DONALD R. WILSON JR. HAS A BUSINESS RELATIONSHIP WITH GREGORY H. SACHS. * SABRINA P. GRACIAS HAS A BUSINESS RELATIONSHIP WITH ROXANNE MARTINO. * SABRINA P. GRACIAS HAS A BUSINESS RELATIONSHIP WITH DAVID HERRO. * SABRINA P. GRACIAS HAS A BUSINESS RELATIONSHIP WITH J. CHRISTOPHER REYES.
Form 990, Part VI, QUESTION 6DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS CHILDREN'S HOSPITAL OF CHICAGO MEDICAL CENTER ("MEDICAL CENTER") IS THE ORGANIZATION'S SOLE CORPORATE MEMBER.
Form 990, Part VI, QUESTION 7aDESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS THE ORGANIZATION'S SOLE CORPORATE MEMBER, THE MEDICAL CENTER, HAS CERTAIN RESERVED POWERS, INCLUDING THE POWER TO APPOINT AND REMOVE ALL DIRECTORS OF THE ORGANIZATION.
Form 990, Part VI, QUESTION 7bDESCRIBE CLASSES OF PERSONS, DECISIONS REQUIRING APPROVAL & TYPE OF VOTING RIGHTS THE MEDICAL CENTER, THROUGH ITS BOARD OF DIRECTORS OR DESIGNATED COMMITTEE, AS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION, HAS CERTAIN RESERVED POWERS WITH RESPECT TO APPOINTMENT AND REMOVAL OF DIRECTORS, APPOINTMENT OF CERTAIN OFFICERS, APPROVAL OF AMENDMENTS TO GOVERNING DOCUMENTS, APPROVAL OF FINANCIAL MATTERS, AND APPROVAL OF SIGNIFICANT TRANSACTIONS INCLUDING, BUT NOT LIMITED TO, MERGER, DISSOLUTION, DISPOSITION OF ASSETS OTHER THAN IN THE ORDINARY COURSE OF BUSINESS, AND CREATION OF SUBSIDIARIES.
Form 990, Part VI, QUESTION 11bDESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW FORM 990 A FULL COPY OF THE ORGANIZATION'S FISCAL YEAR 2017 FORM 990 WAS PROVIDED TO EACH MEMBER OF THE MEDICAL CENTER'S AND LURIE CHILDREN'S AUDIT COMMITTEE (OF THE BOARD). THE AUDIT COMMITTEE IS THE COMMITTEE OF THE MEDICAL CENTER CHARGED WITH THE OVERSIGHT OF AUDIT AND TAX MATTERS FOR THE PARENT AND AFFILIATES. DURING A SPECIAL AUDIT COMMITTEE MEETING, AND BEFORE THE FORM 990 WAS FILED, THE AUDIT COMMITTEE WAS PROVIDED A REVIEW OF THE FORM 990 BY THE CHIEF FINANCIAL OFFICER ("CFO"). THE CFO AND OUTSIDE TAX ADVISOR ALSO RESPONDED TO THE AUDIT COMMITTEE MEMBERS' QUESTIONS AND AFFORDED THE OPPORTUNITY FOR DETAILED DISCUSSION OF THE FORM 990, PRIOR TO THE AUDIT COMMITTEE TAKING ACTION TO APPROVE THE FILING OF THE FORM 990. AS PART OF ITS ANNUAL RETURN PREPARATION PROCESS, THE ORGANIZATION, ON AN ONGOING BASIS, CONSULTED ITS TAX CONSULTING FIRM AND OUTSIDE TAX LEGAL COUNSEL, BOTH OF WHICH POSSESS EXPERTISE IN HEALTH CARE AND TAX-EXEMPT RETURN PREPARATION, TO ADVISE AND ASSIST IN THE PREPARATION OF THE FORM 990. THESE ADVISORS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE AND INTERNAL LEGAL PERSONNEL AND OTHER MEMBERS OF THE ORGANIZATION'S TEAM ASSEMBLED TO PARTICIPATE IN THE PREPARATION OF THE FORM 990. PRIOR TO PRESENTING THE FORM 990 TO THE BOARD'S AUDIT COMMITTEE, THE ORGANIZATION'S TEAM, INCLUDING ITS ADVISORS, MET FREQUENTLY TO DISCUSS AND REVIEW DRAFTS OF THE FORM.
FORM 990, PART VI, QUESTION 12CDESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST ON AN ANNUAL BASIS, THE MEDICAL CENTER AND ITS AFFILIATES PROVIDE A COMPREHENSIVE QUESTIONNAIRE TO ITS BOARD MEMBERS, SENIOR MANAGEMENT AND PURCHASING PERSONNEL POSING QUESTIONS ABOUT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE MEDICAL CENTER INITIATES FOLLOW UP CONTACT TO THOSE WHO DO NOT RESPOND AND TO CLARIFY RESPONSES, WHERE NECESSARY. THE MEDICAL CENTER REVIEWS EACH DISCLOSURE AND PROVIDES A SUMMARY OF RELEVANT DISCLOSURES FOR THE REVIEW AND APPROVAL OF ITS GOVERNANCE COMMITTEE. PURSUANT TO THE CONFLICTS OF INTEREST POLICY OF THE MEDICAL CENTER AND AFFILIATES ("CORPORATION"), DIRECTORS, OFFICERS, PHYSICIAN LEADERS, AND OTHERS WHO ARE SUBJECT TO THE POLICY ARE REQUIRED TO PROMPTLY AND FULLY DISCLOSE IN WRITING ANY ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST TO THE PRESIDENT OF THE CORPORATION AND GENERAL COUNSEL. THIS DISCLOSURE SHALL BE PROVIDED TO THE GOVERNANCE COMMITTEE OF THE CORPORATION WHICH SHALL CONSIDER ALL CONFLICTS OF INTEREST ISSUES AND, IF APPROPRIATE, SHALL PROVIDE SUCH WRITTEN DISCLOSURE TO THE DIRECTORS, BOARD COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR OTHER APPROPRIATE PARTIES. IN ADDITION, ON AN ANNUAL BASIS, THE CORPORATION SURVEYS EACH INDIVIDUAL SUBJECT TO THE POLICY AS TO THE EXISTENCE OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE CORPORATION WILL NOT ENTER INTO AN AGREEMENT, TRANSACTION OR OTHER ARRANGEMENT INVOLVING A CONFLICT OF INTEREST UNLESS THE DISINTERESTED MEMBERS OF THE GOVERNANCE COMMITTEE OF THE CORPORATION'S BOARD OF DIRECTORS DETERMINE BY A MAJORITY VOTE THAT APPROPRIATE SAFEGUARDS TO PROTECT THE CHARITABLE MISSION OF THE CORPORATION HAVE BEEN IMPLEMENTED. THE SUBJECT INTERESTED PERSON MAY NOT BE PRESENT WHEN THE VOTE IS TAKEN. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, A DISINTERESTED PERSON OR COMMITTEE OF DISINTERESTED MEMBERS MAY BE ASSIGNED TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT, WITH REASONABLE EFFORTS, FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION, AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
FORM 990, PART VI, QUESTIONS 15A & 15BOFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN THE AUTHORITY TO REVIEW AND APPROVE EXECUTIVE COMPENSATION HAS BEEN DELEGATED TO THE GOVERNANCE COMMITTEE OF CHILDREN'S HOSPITAL OF CHICAGO MEDICAL CENTER AND ANN & ROBERT H. LURIE CHILDREN'S HOSPITAL OF CHICAGO BOARDS OF DIRECTORS ("GOVERNANCE COMMITTEE"). THE GOVERNANCE COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S SENIOR MANAGEMENT, INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND THE OTHER SENIOR MANAGERS. THE COMPENSATION PHILOSOPHY IS SUBJECT TO PERIODIC REVIEW FOR CONTINUED APPRORIATENESS BY THE GOVERNANCE COMMITTEE. WITH THE ASSISTANCE OF A COMPENSATION CONSULTANT AND INFORMATION FROM A VARIETY OF EXTERNAL SOURCES (SPECIFIED ON SCHEDULE J), THE GOVERNANCE COMMITTEE CONFIRMED THE TOTAL AMOUNTS TO BE PAID WERE REASONABLE AND COMPARABLE TO AMOUNTS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY SIMILAR POSITIONS. OUTSIDE LEGAL COUNSEL ALSO SERVES AN INTEGRAL ROLE IN ADVISING THE GOVERNANCE COMMITTEE WITH RESPECT TO FEDERAL TAX REQUIREMENTS IN SETTING COMPENSATION AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS. THE PROCESS FOLLOWED BY THE GOVERNANCE COMMITTEE, INCLUDING A DESCRIPTION OF THE DATA RELIED UPON AND THE GOVERNANCE COMMITTEE'S DECISIONS, WAS THOROUGHLY AND CONTEMPORANEOUSLY DOCUMENTED. THE GOVERNANCE COMMITTEE HAS EXPRESSLY REVIEWED THE REASONABLENESS OF ALL SUCH PAYMENTS, AND HAS CONCLUDED, AS THE RESULT OF A PROCESS THAT IS DESIGNED TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER FEDERAL TAX LAW, THAT ALL SUCH AMOUNTS ARE REASONABLE AND DO NOT EXCEED FAIR MARKET VALUE FOR THE SERVICES PROVIDED. THE GOVERNANCE COMMITTEE WAS COMPRISED OF MEMBERS OF CHILDREN'S HOSPITAL OF CHICAGO MEDICAL CENTER AND ANN & ROBERT H. LURIE CHILDREN'S HOSPITAL OF CHICAGO BOARDS OF DIRECTORS WHO WERE DETERMINED DISINTERESTED FOR THESE PURPOSES. THE GOVERNANCE COMMITTEE CONDUCTS AN ONGOING AND PERIODIC REVIEW OF THE DISINTERESTED STATUS OF ITS MEMBERS, AND WILL TAKE APPROPRIATE ACTION WITH RESPECT TO ANYONE HAVING AN INTEREST WITH RESPECT TO ONE OR MORE EXECUTIVES SO AS TO PRESERVE THE APPLICATION OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS.
Form 990, Part VI, QUESTION 19AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE ONLINE AT WWW.DACBOND.COM. THE ORGANIZATION'S ARTICLES OF INCORPORATION AND ANNUAL REPORTS ARE AVAILABLE THROUGH THE ILLINOIS SECRETARY OF STATE. THE ORGANIZATION ALSO MAKES ITS GENERAL GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9OTHER CHANGES IN NET ASSETS OR FUND BALANCES UNRESTRICTED REVENUE THE BOARD DESIGNATED TO RESEARCH (GRANT TO HOSPITAL) $1,200,000 FOUNDERS' BOARD RETAIL EXEMPT OPERATIONS ($134,841) ------------ $1,065,159 ------------

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
STANLEY MANNE CHILDREN'S RESC INSTITUTE
225 E CHICAGO AVEChicagoIL60611363357005RESEARCHIL501(c)34Medical Ctrfalse
PEDIATRIC FACULTY FOUNDATION INC
225 E CHICAGO AVECHICAGOIL60611363279680HLTH CRE/RSCHIL501(c)310Medical Ctrfalse
CHILDREN'S HOSPITAL OF CHICAGO MED CTR
225 E CHICAGO AVECHICAGOIL60611363357004Health CareIL501(c)310NAfalse
LURIE CHILDREN'S
225 E CHICAGO AVECHICAGOIL60611362170833HospitalIL501(c)33Medical Ctrfalse
LURIE CHILDRENS LIABILITY PROTECTION PRG
225 E CHICAGO AVECHICAGOIL60611366638400INSURANCEIL501(c)312 III-FIMedical Ctrfalse
ALMOST HOME KIDS
7 S 721 ROUTE 53NAPERVILLEIL60540363822010TRANSITION CRIL501(C)310MEDICAL CTRfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LURIE CHILDRENS CIN LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 E CHICAGO AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606112991ZIPCd
FieldValueIRS element (for citing)
EIN901025439EIN
Primary ActivitiesCONTRACTING SVCSPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CMMC INSURANCE CO LTDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 E CHICAGO AVEAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
EIN981049532EIN
Primary ActivitiesSELF INSURANCEPrimaryActivitiesTxt
Legal Domicile Foreign CountryCJLegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MEDICAL CTRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCORPORATIONEntityTypeTxt
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd