CHILDRENS HOSPITAL PITTSBURGH FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOSPITAL PITTSBURGH FOUNDATION (EIN 25-1865744)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-13
- IRS object ID
- 201840729349300109
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-13T08:45:44-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Virchow Krause LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 Market Street Suite 4500 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191037341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251865744 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Childrens Hospital of Pittsburgh | BusinessNameLine1Txt |
| Business Name Line2 | Foundation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 4126923900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 Penn Ave Central Plant Flr 3 | AddressLine1Txt |
| City | Pittsburgh | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15224 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS J BARCELLONA | PersonNm |
| Person Title | Treasurer & CFO | PersonTitleTxt |
| Phone | 4126923900 | PhoneNum |
| Signature | 2018-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Julius C Green CPA | PreparerPersonNm |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.243.90.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-09 | IPDt |
| IP Tm | 07:15:39 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D9079DD28A529C8CC17D76080D235F96F7AA2E40 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | J Gregory Barrett | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 Penn Ave Central Plant Flr 3 | AddressLine1Txt |
| City | Pittsburgh | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $83,493,849 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.givetochildrens.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE FINANCIAL SUPPORT TO CHILDRENS HOSPITAL OF PITTSBURGH OF UPMC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 602 | TotalVolunteersCnt |
| Total Gross UBI | $193,284 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,610,338 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,611,424 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,600,964 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,951,396 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$86,743 | PYOtherRevenueAmt |
| CY Other Revenue | $273,984 | CYOtherRevenueAmt |
| PY Total Revenue | $32,124,559 | PYTotalRevenueAmt |
| CY Total Revenue | $25,836,804 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,262,878 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,585,819 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,449,854 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,491,489 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $408,226 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $505,315 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,591,821 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,140,829 | PYOtherExpensesAmt |
| CY Other Expenses | $1,880,785 | CYOtherExpensesAmt |
| PY Total Expenses | $26,261,787 | PYTotalExpensesAmt |
| CY Total Expenses | $28,463,408 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,862,772 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,626,604 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $248,962,620 | TotalAssetsBOYAmt |
| Total Assets EOY | $275,300,756 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,497,634 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,196,739 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $246,464,986 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $273,104,017 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | to Provide Financial Support To Childrens Hospital of Pittsburgh of UPMC. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,998,345 | ExpenseAmt |
| Grant | $19,998,345 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Annual Funding for CHP: Children's Hospital of Pittsburgh Foundation (Foundation) is the sole fundraising arm of Children's Hospital of Pittsburgh of UPMC (Children's). Through targeted campaigns, special events, and grants, the Foundation raises money to support the hospital's mission of excellence in patient care, teaching, and research. Children's has been a charitable institution since its inception and remains a non-profit entity. To ensure the continuation of its charitable mission, in July 2000, the Foundation was established as a subsidiary of Children's. It then became an independent organization when the hospital merged with UPMC in October 2001. Through the Foundation, generous donations large and small from individuals, corporations, foundations, and community partners have a direct and immediate impact on Children's Hospital's ability to transform young lives through unparalleled care and deep compassion. Rooted in philanthropy, Children's is sustained by generous community support, setting the standards of excellence in pediatric care. In FY 2017, the Foundation sent more than $20 million in contributions to the Hospital in support of research, clinical programs, medical education and funds for free care.For more than 125 years, Children's has been a fixture in Pittsburgh and the surrounding tri-state region. What began in 1890 as a single cot endowed by the entrepreneurial son of a local pediatrician, has grown into a world-renowned children's hospital dedicated to improving the health and well-being of all children.Today, Children's cares for infants, children, and adolescents who make more than 1 million visits to our hospital, its many neighborhood locations, and Children's Community Care pediatric practices each year. In FY 2017, Children's had 12,333 inpatient stays, 9,693 observation stays, 80,022 emergency department visits, 23,654 surgeries, and more than 1 million outpatient visits.With a medical staff of over 700, Children's provides care along the full spectrum of pediatric subspecialties from allergies to weight management and wellness. Children's today is a leader on a national scale in a multitude of pediatric sub-specialties, including cardiology, cardiothoracic surgery, diabetes and endocrinology, hematology/oncology, neurology, neurosurgery, organ and tissue transplantation, otolaryngology (ENT), pulmonology, and surgery. Our network of neighborhood locations, ambulatory care centers, primary and specialty care practices, and express care centers covers a multi-county region.Children's is consistently ranked among the best children's hospitals and is one of 10 pediatric hospitals in the United States named to U.S. News & World Report's Honor Roll of America's "Best Children's Hospitals" for 2016-2017.Children's also leads the way in advanced technology, with several accomplishments based on our adoption of a fully integrated electronic medical record. In 2009, Children's was recognized as the first pediatric hospital in this country to achieve Stage 7 recognition from HIMSS (Healthcare Information and Management Systems Society) Analytics for achieving a virtually paperless patient record environment and the most comprehensive use of electronic medical records. All inpatient and outpatient staff utilize Children's e-Record for order entry, clinical decision support, medication bar-coding, clinician documentation and radiological images. Stage 7 is measured by conformance of the electronic health record to the Continuity of Care Document, the newly adopted international standard for exchange of clinical information.In addition Children's has been recognized by KLAS, an independent health care research organization, as the leader in its use of health care information technology among pediatric hospitals in the United States.In July 2012, Children's earned Magnet Recognition status from the American Nurses Credentialing Center (ANCC). In 2017, Children's was re-designated as a Magnet facility. Magnet is the highest honor an organization can receive for excellence in nursing making Children's among only 6 percent of hospitals nationwide to have achieved this prestigious designation. ANCC's Magnet Recognition Program recognizes health care organizations for quality patient care, nursing excellence, and innovations in professional nursing practice.Children's has the region's only state-accredited level I pediatric trauma center. In FY 2017, it was one of the busiest emergency departments, treating more than 80,000 children. Subspecialists in all pediatric medical and surgical disciplines provide the highest level of care to every patient and family.Children's has one of the fastest growing, National Institutes of Health-funded (NIH) pediatric research programs in the country. Active research programs range from stem cell biology and regenerative medicine to novel strategies for treating pediatric cancer. The John G. Rangos Sr. Research Center, opened in 2008, houses a 10-story, 300,000-square-foot research facility. In collaboration with the University of Pittsburgh's Peter M. Winter Institute for Simulation, Education and Research (WISER), Children's state-of-the-art Pediatric Simulation Center incorporates life-like simulators and multi-task trainers that allow health care professionals to recognize and manage a wide assortment of pediatric-related medical situations. It also is used to impart vital skills such as intubation, lumbar puncture, IV insertion, IV blood draw, arterial blood draw, and bladder catheterization.Children's pediatric residency program is among the most respected in the country, with 87 categorical residents, 16 internal/medicine residents and 9 triple board residents. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,587,474 | ExpenseAmt |
| Grant | $1,587,474 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Free Care Funding: Parents face plenty of worries, but whether or not they can afford their child's health care should never be one of them. Children's provides care to sick children in our region, regardless of their families' insurance or ability to pay through the generous donations made to the Free Care Fund.During calendar year 2016, Children's provided more than $12.5 million in free and uncompensated care. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,585,819 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 53 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nicholas J Barcellona | PersonNm |
| Phone | 4126923900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 Penn Avenue Central Plant Flr | AddressLine1Txt |
| City | Pittsburgh | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Jay W Cleveland Jr | |||||||
| Chair | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Clifford R Rowe Jr | |||||||
| Vice Chair | 3.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| J Gregory Barrett | |||||||
| President/Chief Development Officer | 40.00 | Yes (X) | Yes (X) | $463,328 | $0 | $27,887 | |
| Russell L Cersosimo | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lalit Chordia PhD | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cynthia L Citrone | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Randall L Crawford | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD R DAVENPORT JR | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Randall S Dearth | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| douglas p dick | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| mary jo dively esq | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE N GUMBERG | |||||||
| Trustee | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| james L Guttman | |||||||
| Trustee | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD W HANNA III | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sylvan M HOLZER | |||||||
| Trustee | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| B Scott Kern Esq | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| L Douglas Lioon | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| joseph p lohman | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ramsey Lyons | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gerald F MacCleary | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joseph M Manganiello | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| George V Mazariegos MD FACS | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephanie McMahon | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Vanessa Opperman MOrehouse | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA H MUNSCH ESQ | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Albert J Neupaver | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sloan Overstrom | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE M PAMPENA | |||||||
| Trustee | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY J POLLON MBA JD | |||||||
| Trustee | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Kevin M Rabbit | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN G RANGOS SR | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dena Rantin-LaMar | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| C Lance Ruttenberg | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark G Schoeppner | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE J SHANGOLD | |||||||
| Trustee (term 1/18/2017) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark A Snyder | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rebecca Cost Snyder | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John A Staley V | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joan Rossin Stephans | |||||||
| Trustee | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH C WALTON | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rachel A Petrucelli | |||||||
| Secretary/VP of Development | 40.00 | Yes (X) | $220,170 | $0 | $33,577 | ||
| Nicholas J Barcellona | |||||||
| Treasurer & Chief Financial Officer | 20.00 | Yes (X) | $0 | $0 | $0 | ||
| Carol Ashby | |||||||
| Sr. Dir. Major Gift | 40.00 | $123,091 | $0 | $23,899 | Yes (X) | ||
| Amanda Ranalli | |||||||
| Sr. Dir. Major Gift | 40.00 | $117,012 | $0 | $15,135 | Yes (X) | ||
| Brian Harman | |||||||
| Dir. Affilated Org & Events | 40.00 | $117,067 | $0 | $23,109 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,040,668 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $123,607 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MAILING SERVICE OF PITTSBURGHTrue Sense | |||||
| 155 Commerce Drive | Freedom | PA | 15042 | Fundraising | $277,106 |
| GATESMAN INC | |||||
| 2730 Sidney Street Bldg 2 | Pittsburgh | PA | 15203 | Advertising | $181,180 |
| STRATEGIC MEDIA PLACEMENT INC | |||||
| 7669 Stagers Loop | Deleware | OH | 43015 | Advertising | $180,556 |
| THE DONLON AGENCY LLC | |||||
| 1100 N Cass Street Unit 401N | Milwaukee | WI | 53202 | Direct Marketing | $121,033 |
| Blackbaud Inc | |||||
| PO Box 930256 | Atlanta | GA | 31193 | Software Licensing | $116,348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $391,908 | FederatedCampaignsAmt |
| Fundraising | $1,270,684 | FundraisingAmt |
| Related Organizations | $7,326 | RelatedOrganizationsAmt |
| All Other Contributions | $15,941,506 | AllOtherContributionsAmt |
| Noncash Contributions | $1,544,213 | NoncashContributionsAmt |
| Total Contributions | $17,611,424 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,303,250 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $193,284 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,109,966 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,759,191 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,111,045 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,648,146 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,648,146 | TotalRevenueColumnAmt |
| Exclusion | $2,648,146 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $764,614 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,270,684 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $529,568 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $235,046 | TotalRevenueColumnAmt |
| Exclusion | $235,046 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $55,370 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $16,432 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,938 | TotalRevenueColumnAmt |
| Exclusion | $38,938 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,836,804 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $193,284 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,032,096 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,585,819 | TotalAmt |
| Program Services | $21,585,819 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,918 | TotalAmt |
| Management And General | $99,956 | ManagementAndGeneralAmt |
| Fundraising | $636,962 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,852,866 | TotalAmt |
| Management And General | $387,059 | ManagementAndGeneralAmt |
| Fundraising | $2,465,807 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,509 | TotalAmt |
| Management And General | $87,510 | ManagementAndGeneralAmt |
| Fundraising | $561,999 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,196 | TotalAmt |
| Management And General | $34,216 | ManagementAndGeneralAmt |
| Fundraising | $217,980 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,961 | TotalAmt |
| Management And General | $5,961 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,925 | TotalAmt |
| Management And General | $40,925 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,315 | TotalAmt |
| Fundraising | $505,315 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,909 | TotalAmt |
| Management And General | $175,909 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,757 | TotalAmt |
| Management And General | $83,643 | ManagementAndGeneralAmt |
| Fundraising | $144,114 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,502 | TotalAmt |
| Fundraising | $5,502 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,985 | TotalAmt |
| Management And General | $170,476 | ManagementAndGeneralAmt |
| Fundraising | $7,509 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,736 | TotalAmt |
| Management And General | $156,736 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,412 | TotalAmt |
| Fundraising | $122,412 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,306 | TotalAmt |
| Management And General | $890 | ManagementAndGeneralAmt |
| Fundraising | $7,416 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,580 | TotalAmt |
| Management And General | $12,580 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| DUES & LICENSES | $301,742 | $2,029 | $299,713 |
| PRINTING & POSTAGE | $166,041 | $2,116 | $163,925 |
| bad debt expense | $107,000 | $107,000 | |
| MEALS & ENTERTAINMENT | $101,594 | $101,594 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,335 | TotalAmt |
| Management And General | $25,762 | ManagementAndGeneralAmt |
| Fundraising | $244,573 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,463,408 | TotalAmt |
| Program Services | $21,585,819 | ProgramServicesAmt |
| Management And General | $1,285,768 | ManagementAndGeneralAmt |
| Fundraising | $5,591,821 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,642 | BOYAmt |
| EOY | $687,190 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,813,102 | BOYAmt |
| EOY | $19,406,346 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,751,331 | BOYAmt |
| EOY | $7,271,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $992,960 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $992,960 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,628,317 | BOYAmt |
| EOY | $168,602,223 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,000,615 | BOYAmt |
| EOY | $68,045,836 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,555,613 | BOYAmt |
| EOY | $11,287,630 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,962,620 | BOYAmt |
| EOY | $275,300,756 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,031 | BOYAmt |
| EOY | $17,255 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,459,603 | BOYAmt |
| EOY | $2,179,484 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,497,634 | BOYAmt |
| EOY | $2,196,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,005,548 | BOYAmt |
| EOY | $128,278,792 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,294,775 | BOYAmt |
| EOY | $83,757,377 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,164,663 | BOYAmt |
| EOY | $61,067,848 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,464,986 | BOYAmt |
| EOY | $273,104,017 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,962,620 | BOYAmt |
| EOY | $275,300,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,626,604 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $28,548,160 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $4,030 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $713,445 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,621,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,337,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,113,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,610,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,611,424 | CurrentTaxYearAmt |
| Total | $89,293,894 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,621,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,337,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,113,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,610,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,611,424 | CurrentTaxYearAmt |
| Total | $89,293,894 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,135,344 | SubstantialContributorsTotAmt |
| Public Support Total170 | $87,158,550 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,577,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,341,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,195,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,719,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,303,250 | CurrentTaxYearAmt |
| Total | $19,137,457 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | -$67,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$183,225 | CurrentTaxYearMinus1YearAmt |
| Total | -$251,211 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $108,180,140 | TotalSupportAmt |
| Public Support CY170 | 0.80570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $224,091,961 | BeginningYearBalanceAmt |
| Contributions | $7,478,463 | ContributionsAmt |
| Investment Earnings Or Losses | $36,185,422 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,319,948 | OtherExpendituresAmt |
| Administrative Expenses | $196,720 | AdministrativeExpensesAmt |
| End Year Balance | $254,239,178 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $234,079,540 | BeginningYearBalanceAmt |
| Contributions | $7,929,101 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,174,633 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,260,293 | OtherExpendituresAmt |
| Administrative Expenses | $481,754 | AdministrativeExpensesAmt |
| End Year Balance | $224,091,961 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $245,097,836 | BeginningYearBalanceAmt |
| Contributions | $4,707,709 | ContributionsAmt |
| Investment Earnings Or Losses | -$86,155 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,123,970 | OtherExpendituresAmt |
| Administrative Expenses | $515,880 | AdministrativeExpensesAmt |
| End Year Balance | $234,079,540 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $211,525,864 | BeginningYearBalanceAmt |
| Contributions | $5,493,102 | ContributionsAmt |
| Investment Earnings Or Losses | $42,891,580 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,413,001 | OtherExpendituresAmt |
| Administrative Expenses | $399,709 | AdministrativeExpensesAmt |
| End Year Balance | $245,097,836 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $208,269,324 | BeginningYearBalanceAmt |
| Contributions | $7,981,537 | ContributionsAmt |
| Investment Earnings Or Losses | $28,244,322 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,525,756 | OtherExpendituresAmt |
| Administrative Expenses | $443,563 | AdministrativeExpensesAmt |
| End Year Balance | $211,525,864 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.54650 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.20220 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25130 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $537,114 | OtherCostOrOtherBasisAmt |
| Depreciation | $537,114 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $435 | OtherCostOrOtherBasisAmt |
| Depreciation | $435 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $455,411 | OtherCostOrOtherBasisAmt |
| Depreciation | $455,411 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE EQUITY PARTNERSHIP | $23,698,869 | F |
| UPMC LONG-SHORT STRATEGY | $33,911,584 | F |
| Distressed Debt Securities | $5,370,476 | F |
| UPMC PRIVATE EQUITY MASTER TRUST | $4,819,402 | F |
| HORSLEY BRIDGE PARTNERS - GROWTH BUYOUT | $245,505 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $68,045,836 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES-OTHER LT LIABILITIES | $13,602 |
| DUE TO UPMC FOR FUNDING EXPENSE | $1,542,863 |
| DUE TO UPMC FOR OPERATING EXPENSE | $623,019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,179,484 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $55,358,204 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $28,548,160 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,030 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $430,536 | OtherRevenueAmt |
| Revenue Not Reported | $28,982,726 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,375,478 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$538,674 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$538,674 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,836,804 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,719,173 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $538,674 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $538,674 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,180,499 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $175,909 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $107,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $282,909 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,463,408 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | provide support for childrens hospital of pittsburgh of UPMC |
| Part X, Line 2: | The Foundation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold at June 30, 2017 and 2016. |
| Part XI, Line 2d - Other Adjustments: | change in value of beneficial interest in charitable remainder trust 21,327. investment management fees -175,909. Valuation (loss) gain, beneficial interest in perpetual trusts 710,690. change in value of annuity -570. OTHER TRANSFER OF NET ASSETS -18,002. BAD DEBT NETTED WITH REVENUE ON THE FINANCIALS -107,000. |
| Part XI, Line 4b - Other Adjustments: | Special events expense -529,568. Gaming expenses -16,432. CONTRIBUTION FROM AFFILIATE NETTED IN EXPENSE ON THE FINANCIALS 7,326. |
| Part XII, Line 2d - Other Adjustments: | special events expense 529,568. Gaming expenses 16,432. CONTRIBUTION FROM AFFILIATE NETTED IN EXPENSE ON THE FINANCIALS -7,326. |
| Part XII, Line 4b - Other Adjustments: | BAD DEBT NETTED WITH REVENUE ON THE FINANCIALS 107,000. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | caribbean - grand cayman | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | portfolio investment | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $5,370,476 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $5,370,476 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,370,476 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| The Donlon Agency LLC | ||||||||
| 1100 N Cass Street Unit 401N | Milwaukee | WI | 53202 | SOLICITATION OF FUNDRAISING CONTRIBUTIONS | 0 | $418,354 | $121,033 | $297,321 |
| True Sense MarketingMailing service | ||||||||
| 155 Commerce Drive | Freedom | PA | 15042 | SOLICITATION OF FUNDRAISING CONTRIBUTIONS | 0 | $339,971 | $277,106 | $62,865 |
| GRIZZARD COMMUNICATIONS GROUP INC | ||||||||
| 229 PEACHTREE STREET NE | ATLANTA | GA | 30303 | SOLICITATION OF FUNDRAISING CONTRIBUTIONS | 0 | $251,269 | $107,176 | $144,093 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,009,594 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $505,315 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $504,279 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Walk for Children's | Event1Nm |
| Gross Receipts Event1 | $642,597 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $389,386 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $253,211 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $57,683 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,396 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,020 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $69,431 | OtherDirectExpensesEvent1Amt |
| Event2 | Dance Marathon | Event2Nm |
| Gross Receipts Event2 | $339,822 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $239,802 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $100,020 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $25,800 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 21 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,052,879 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $641,496 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $411,383 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $5,320 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $172,931 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $89,102 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $350 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $90,535 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,035,298 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,270,684 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $764,614 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,320 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $230,614 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $102,498 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,370 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $185,766 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $529,568 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $235,046 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $55,370 | GrossRevenueOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $3,788 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $12,644 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $55,370 | GrossRevenueTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $3,788 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $12,644 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $16,432 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $38,938 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | PA | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | Held at Rivers Casino | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Brian Harman | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 Penn Avenue Central Plant Flr | AddressLine1Txt |
| City | pittsburgh | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | childrens hospital of pITTSBURgh of upmc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3705 Fifth Avenue | AddressLine1Txt |
| City | Pittsburgh | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 250402510 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $20,873,046 | CashGrantAmt |
| Non Cash Assistance | $712,773 | NonCashAssistanceAmt |
| Valuation Method Used | Book and estimated nominal cost | ValuationMethodUsedDesc |
| Non Cash Assistance | toys, books, comfort items, other | NonCashAssistanceDesc |
| Purpose Of Grant | annual fundraising support, free care | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The hospital has managers/directors who have signing authority to spend for the specific purpose that the funds are intended. The hospital does SOX testing on a quarterly basis to insure that the spending was approved and meetS the intended purpose of the funds. Once the expenditures are recorded on the hospital books, the hospital requestS for reimbursement from the Foundation. The Foundation monitorS the balances of the funds so there ARE no deficits in any of the specific purpose funds ON a monthly basis. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J Gregory Barrett | ||||||||||||||
| President/Chief Development Officer | $299,072 | $0 | $150,000 | $0 | $14,256 | $0 | $18,550 | $0 | $9,337 | $0 | $491,215 | $0 | $0 | $0 |
| Rachel A Petrucelli | ||||||||||||||
| Secretary/VP of Development | $170,019 | $0 | $50,000 | $0 | $151 | $0 | $15,751 | $0 | $17,826 | $0 | $253,747 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | the organization pays club dues on behalf of certain officers. the club memberships are used for fundraising purposes and meetings with donors, therefore we conclude club dues paid are considered not taxable. |
| Part I, Line 4b | J. GREGORY BARRETT participated in a non-qualified retirement plan. He did not contribute to or receive a distribution from the plan in calendar year 2016. |
| Part I, Line 7 | Children's Hospital of Pittsburgh Foundation provides incentive compensation as part of its total compensation program for officers and key employees. This component is based upon the accomplishment of predetermined performance goals and objectives which focus on the achievement of multiple annual and three year individual and group performance criteria. These criteria directly support CHPF's mission and include: community benefits, operation and financial strength, leadership development and strategic business initiatives among other things. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sylvan Holzer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board Member | RelationshipDescriptionTxt |
| Transaction | $130,294 | TransactionAmt |
| Transaction | See Part V | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV, Column (D) | FormAndLineReferenceDesc |
| Explanation | Sylvan Holzer is the President of PNC Bank, where the Foundation holds its investments. The Foundation paid $130,294 in investment fees to PNC Bank during the year. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $78,328 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR COST | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $835,831 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Stock market value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,981 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ELECTRONICS | 12 | $304,948 | DONOR COST |
| Yes (X) | TOYS | 338 | $202,037 | DONOR COST |
| Yes (X) | TICKETS | 9 | $63,768 | DONOR COST |
| Yes (X) | GIFT CARDS | 25 | $45,500 | DONOR COST |
| Yes (X) | EASTER BASKETS | 7 | $5,820 | DONOR COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | the number in column b represents the number of contributors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a (continued): | CHILDREN'S HOSPITAL SERVES MORE THAN 29 COUNTIES IN WESTERN PENNSYLVANIA AND SEVERAL COUNTIES THROUGHOUT OHIO AND WEST VIRGINIA. IN ADDITION TO THE HOSPITAL, CHILDREN'S OFFERS THE FOLLOWING: - AMBULATORY CARE CENTERS - CHILDREN'S EAST (MONROEVILLE), CHILDREN'S NORTH (SEWICKLEY), CHILDREN'S PINE CENTER (WEXFORD), AND CHILDREN'S SOUTH (BRIDGEVILLE), FOR ROUTINE PROCEDURES AND DIAGNOSTICS. - EXPRESS CARE CENTERS IN BRIDGEVILLE, LAWRENCEVILLE, MONROEVILLE, AND WEXFORD, WHICH OFFER FAMILIES ACCESS TO CONVENIENT AND IMMEDIATE CARE FOR INFANTS, CHILDREN, AND TEENS AFTER HOURS AND ON WEEKENDS FOR TREATMENT OF MINOR INJURIES AND ILLNESSES. - CHILDREN'S SOUTH - IN SEPTEMBER 2014, CHILDREN'S HOSPITAL OF PITTSBURGH OF UPMC OPENED AN OUTPATIENT SATELLITE LOCATION CALLED CHILDREN'S SOUTH. THE NEW LOCATION PROVIDES PEDIATRIC OUTPATIENT SERVICES, PRIMARY CARE, AND AFTER-HOURS CARE IN ONE HIGHLY VISIBLE, KID AND FAMILY-FRIENDLY, EASILY ACCESSIBLE 60,000 SQUARE FEET LEED CERTIFIED BUILDING ON 2.6 ACRES. - PRIMARY CARE CENTERS IN CHILDREN'S OAKLAND MEDICAL BUILDING AND TURTLE CREEK, WHICH PROVIDE COMPREHENSIVE HEALTH SERVICES, INCLUDING SICK VISITS AND WELL-CHILD VISITS, TO INFANTS, CHILDREN, AND ADOLESCENTS THROUGHOUT THE PITTSBURGH REGION. - SPECIALTY CARE CENTERS WHICH PROVIDE THE EXPERTISE OF CHILDREN'S HOSPITAL'S RENOWNED EXPERTS IN CONVENIENT NEIGHBORHOOD LOCATIONS IN THE NOTED PEDIATRIC SPECIALTIES: - CHIPPEWA (CARDIOLOGY, ENDOCRINOLOGY, GASTROENTEROLOGY, NEPHROLOGY, PULMONARY MEDICINE AND PFT TESTING), - HERMITAGE (CARDIOLOGY, GENERAL AND THORACIC SURGERY, ENDOCRINOLOGY, NEUROLOGY, GASTROENTEROLOGY, OTOLARYNGOLOGY, DOWN SYNDROME CENTER, HEMATOLOGY/ONCOLOGY, AND PULMONARY MEDICINE), - ERIE (ENDOCRINOLOGY, GASTROENTEROLOGY, NEPHROLOGY, NEUROLOGY, NEUROSURGERY, ORTHOPEDICS, AND PULMONARY MEDICINE), - JOHNSTOWN (CARDIOLOGY, NEUROLOGY, GENERAL AND THORACIC SURGERY, ENDOCRINOLOGY, GASTROENTEROLOGY, OTOLARYNGOLOGY, NEPHROLOGY, AND PULMONARY MEDICINE), - WHEELING, WV (CARDIOLOGY, GASTROENTEROLOGY, GENERAL AND THORACIC SURGERY, HEMATOLOGY/ONCOLOGY, NEUROLOGY, OTOLARYNGOLOGY, UROLOGY, ORTHOPEDIC SURGERY. - REMOTE CONSULTATION FOR PEDIATRIC PATIENTS IN CRITICAL CARE UNITS LOCATED AROUND THE WORLD IS OFFERED BY CHILDREN'S WORLD-CLASS INTENSIVISTS, WHEN COMPLEX CRITICAL CARE EXPERTISE IS NEEDED. - TWO CRITICAL CARE SPECIALTIES HAVE DEVELOPED INTERNATIONAL PROGRAMS IN SOUTH AMERICA AND ITALY. - CHILDREN'S COMMUNITY CARE PEDIATRIC (CCP) IS THE LARGEST PEDIATRIC AND ADOLESCENT PRIMARY CARE MEDICAL NETWORK IN WESTERN PENNSYLVANIA, WITH 40 PRACTICE LOCATIONS, 3 PEDIATRIC DERMATOLOGY LOCATIONS AND 7 EXPRESS CARE LOCATIONS IN 13 COUNTIES. CCP HAS MORE THAN 241,000 ACTIVE PATIENTS AND HAS OVER 703,000 VISITS ANNUALLY. CCP PROVIDES: - EASY ACCESS TO PRIMARY CARE AT CONVENIENT NEIGHBORHOOD LOCATIONS. - MORE THAN 139 BOARD-CERTIFIED PHYSICIANS, PLUS DEDICATED PHYSICIANS' ASSISTANTS AND NURSE PRACTITIONERS. - A WELL-CHILD CARE PHILOSOPHY FOR PREVENTION OF DISEASE AND INJURY. - EXPERT TREATMENT FOR BOTH ACUTE AND CHRONIC PEDIATRIC CONDITIONS. - SPECIALTY SERVICES INCLUDING BEHAVIORAL HEALTH, WEIGHT MANAGEMENT, AND LACTATION CONSULTANTS. - ACCESS TO WORLD-CLASS SPECIALISTS THROUGH ITS AFFILIATION WITH CHILDREN'S HOSPITAL. CHILDREN'S HOSPITAL IS A LEADER IN LIVER TRANSPLANTATION AND CARDIOTHORACIC SERVICES. TO INCREASE ACCESS TO CARE OF PATIENTS THROUGHOUT THE STATE OF FLORIDA AND VIRGINIA, CHILDREN'S HOSPITAL HAS CREATED PARTNERSHIPS WITH ST. JOSEPH'S CHILDREN'S HOSPITAL AND THE UNIVERSITY OF VIRGINIA'S CHILDREN'S HOSPITAL. - CHILDREN'S HOSPITAL PROVIDES PEDIATRIC CARDIOTHORACIC SERVICES TO ST. JOSEPH'S HOSPITAL. THIS INCLUDES BOTH SURGICAL AND NON-INVASIVE CARDIOLOGY SERVICES, ALONG WITH TELEMEDICINE SERVICES. CHILDREN'S EXPERTS WILL PROVIDE SUPPORT TO PATIENTS, FAMILIES AND CAREGIVERS IN ST. JOSEPH'S CARDIAC INTENSIVE CARE UNIT VIA TELEMEDICINE. - TO INCREASE ACCESS TO CARE FOR TRANSPLANT PATIENTS THROUGHOUT THE STATE OF VIRGINIA, CHILDREN'S HOSPITAL HAS PARTNERED WITH UNIVERSITY OF VIRGINIA CHILDREN'S HOSPITAL. CHILDREN'S HOSPITAL PROVIDES MANAGEMENT OF PATIENTS AT UVA. TRANSPLANT SURGEONS, MEDICAL SPECIALISTS, AND NURSES FROM UVA AND CHILDREN'S WILL PERFORM LIVER TRANSPLANTS TOGETHER. THE PARTNERSHIP WILL EXPAND UVA'S TRANSPLANT CENTER PEDIATRIC LIVER PROGRAM. |
| Form 990, Part VI, Section B, line 11b | Our external auditor from Baker Tilly PRESENTS THE COMPLETED FORM 990 TO THE FINANCE AND INVESTMENT COMMITTEE OF THE BOARD FOR THEIR REVIEW AND DISCUSSION. ONCE APPROVED BY THIS COMMITTEE, THE 990 IS MADE AVAILABLE TO THE OTHER BOARD MEMBERS VIA THE FOUNDATION'S WEBSITE PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE EACH YEAR. All forms are submitted to the executive Assistant of the President. If necessary further REVIEW is performed BY LEGAL COUNSEL WHO WILL FOLLOW UP WITH BOARD MEMBERS AS NECESSARY TO RESOLVE POTENTIAL CONFLICTS. For all conflicts identified, the interested persons abstain from discussion of and vote on the related matter. All UPMC employees sign a conflict of interest form. The form is signed electronically by each employee in their Myhub screens. all individual interests disclosed pursuant to this policy will be input into or mapped to the electronic watchlist by The UPMC ethics and compliance department. the watchlist will be the primary tool used to track and cross-check all types of interests for purposes of identifying, assessing and managing potential conflicts of interest. |
| Form 990, Part VI, Section B, line 15 | COMPENSATION FOR OFFICERS AND KEY EMPLOYEES is reviewed BY INDEPENDENT MEMBERS OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE EVALUATES INDIVIDUAL PERFORMANCE AND COMPARABLE INDUSTRY BENCHMARKS through woodmark TO ensure COMPENSATION is within FMV range for the position. ALL DECISIONS OF THE COMPENSATION COMMITTEE ARE DOCUMENTED in the personnel files. Salary evaluations are done annually by corporate human resource department. |
| Form 990, Part VI, Section C, line 19 | The Governing documents, conflict of interst policy, and financial statements are available to the public upon request. |
| Form 990, Part VII: | As described in Part III, Line 4a when the Hospital merged with UPMC the Foundation became an independent organization. However the Foundation's core mission is to support the Hospital, so there is a strong relationship between the Hospital and the Foundation. The Foundation staff are paid by the Hospital and the Hospital is subsequently reimbursed. |
| Form 990, Part XI, line 9: | change in value of beneficial interest in charitable remainder trust 21,327. Valuation (loss) gain, beneficial interest in perpetual trusts 710,690. change in value of annuity -570. OTHER Changes in NET ASSETS per financial statements -18,002. |