ST LOUIS CHILDRENS HOSPITAL FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ST LOUIS CHILDRENS HOSPITAL FOUNDATION (EIN 43-1626863)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723199349310027
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T13:28:13-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 CARONDELET PLAZA STE 1300 | AddressLine1Txt |
| City | CLAYTON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431626863 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LOUIS CHILDREN'S HOSPITAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STLO | BusinessNameControlTxt |
| Phone | 3142860988 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 HIGHLANDS PLAZA DR WEST NO 160 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631101337 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANICE BAILEY | PersonNm |
| Person Title | CHIEF DEVELOPMENT OFFICER | PersonTitleTxt |
| Phone | 3142860971 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER RICHTER | PreparerPersonNm |
| PTIN | P00366526 | PTIN |
| Phone | 3142901000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 159.251.7.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 13:49:34 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6D002A5DB424D8E23D8749209D763C9AE0ADB18E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6D002A5DB424D8E23D8749209D763C9AE0ADB18E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MALCOLM BERRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 HIGHLANDS PLAZA DR WEST NO 160 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631101337 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $292,176,722 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STLOUISCHILDRENS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 42 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 317 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,218,006 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,217,081 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,326,355 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,820,810 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,898,288 | PYOtherRevenueAmt |
| CY Other Revenue | $1,568,247 | CYOtherRevenueAmt |
| PY Total Revenue | $47,442,649 | PYTotalRevenueAmt |
| CY Total Revenue | $22,606,138 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $79,054,139 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $55,679,593 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,570,021 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,037,605 | PYOtherExpensesAmt |
| CY Other Expenses | $6,296,711 | CYOtherExpensesAmt |
| PY Total Expenses | $84,091,744 | PYTotalExpensesAmt |
| CY Total Expenses | $61,976,304 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$36,649,095 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$39,370,166 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $412,135,930 | TotalAssetsBOYAmt |
| Total Assets EOY | $421,857,142 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $129,416,376 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $166,382,907 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $282,719,554 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $255,474,235 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT AND ENCOURAGE CHILDREN'S HEALTH CARE AND RELATED SERVICES THROUGH PROVIDING FINANCIAL AND FUND-RAISING ASSISTANCE FOR ST. LOUIS CHILDREN'S HOSPITAL AND PEDIATRIC RELATED RESEARCH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,192,323 | ExpenseAmt |
| Grant | $25,192,323 | GrantAmt |
| Desc | WUSM OPERATIONS SUPPORT-REPRESENTS SUPPORT OF GROWTH AND EXPANSION OF SERVICE LINES THAT ARE STRATEGIC AREAS OF FOCUS FOR ST.LOUIS CHILDREN'S HOSPITAL, BJC HEALTHCARE AND WASHINGTON UNIVERSITY. THE AREAS OF FOCUS FOR 2016 INCLUDE THE EXPANSION OF THE SITEMAN CANCER CENTER TO NORTH COUNTY AT CHRISTIAN HOSPITAL AND EAST TO MEMORIAL MEDICAL CENTER AS WELL AS THE DEPARTMENT OF NEUROLOGY. IN ADDITION, AN AMOUNT WAS COMMITTED TOWARDS THE CONSTRUCTION OF THE NEW MID-CAMPUS CENTER LOCATED WITHIN WASHINGTON UNIVERSITY MEDICAL CENTER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,708,183 | ExpenseAmt |
| Grant | $13,708,183 | GrantAmt |
| Desc | RESEARCH-ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION SUPPORTS WASHINGTON UNIVERSITY PHYSICIANS AND CHILDREN'S DISCOVERY INSTITUTE RESEARCH THROUGH VARIOUS FUNDRAISING INITIATIVES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,377,032 | ExpenseAmt |
| Grant | $5,377,032 | GrantAmt |
| Desc | COMMUNITY SERVICES AND OUTREACH-INCLUDE COMMUNITY PROGRAMS SUCH AS CHILD ADVOCACY AND OUTREACH PROGRAM AND THE HEALTHY KIDS EXPRESS AND ASTHMA PROGRAM. THE CHILD ADVOCACY AND OUTREACH PROGRAM ENCOMPASSES VARIOUS INJURY PREVENTION, HEALTH, WELLNESS, AND FITNESS BEHAVIORS INCLUDING THE TEEN OUTREACH PROGRAM, "HEAD TO TOE","SAFETY STOP", CAR SEAT SAFETY, BIKE HELMET SAFETY, ASTHMA EDUCATION, BURN PREVENTION, SAFETY AT HOME AND CHILDPROOFING PROGRAMS.THE HEALTHY KIDS EXPRESS AND ASTHMA PROGRAM INCLUDES THE ONLY PEDIATRIC MOBILE HEALTH VAN PROGRAM IN METROPOLITAN ST. LOUIS THAT OFFERS ACCESS TO HEALH CARE FOR THOUSANDS OF CHILDREN IN OUR COMMUNITY BY PROVIDING HEARING, VISION, DENTAL, LEAD EXPOSURE AND SKELETAL DEVELOPMENT SCREENS FOR ELEMENTARY AND PRESCHOOL-AGED CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,402,055 | ExpenseAmt |
| Grant | $11,402,055 | GrantAmt |
| Desc | OTHER:ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION SUPPORT PATIENTS AND THEIR FAMILIES WHO ARE IN FINANCIAL NEED WITH MEALS FOR PARENTS OF PATIENTS, BABY FORMULA, LODGING, TRANSPORTATION, UTILITY BILLS, BURIAL AND FUNERAL EXPENSES, HOME MEDICAL EQUIPMENT AND PRESCRIPTION MEDICINES. IT WORKS CLOSELY WITH OUR PARTNER WASHINGTON UNIVERSITY SCHOOL OF MEDICINE TO RECRUIT AND RETAIN THE VERY BEST PEDIATRIC PHYSICIAN RESEARCHERS TO DO WHAT IS RIGHT FOR KIDS. IN 2016, DR DAVID LIMRICK, A NEW CHIEF OF PEDIATRICS NEUROSURGERY WAS RECRUITED TO ST. LOUIS CHILDREN'S HOSPITAL AND WASHINGTON UNIVERSITY SCHOOL OF MEDICINE. IT PROVIDES SUPPORT FOR CAPITAL NEEDS OF THE HOSPITAL INCLUDING VARIOUS PIECES OF MEDICAL EQUIPMENT. IT SUPPORTS EDUCATION FOR PHYSICIANS, RN'S, PHARMACISTS, TECHNICIANS AND HEALTHCARE ADMINISTRATORS THOUGH FELLOWSHIPS, AWARDS, LECTURES, AND CONFERENCES. BY PROVIDING CONTINUING EDUCATION, THE FOUNDATION ATTAINS PROFESSIONAL AND QUALITY STANDARDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,402,055 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $11,402,055 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $55,679,593 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | 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 | 0 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 42 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALERIE GRAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3142860572 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4249 CLAYTON AVENUE SUITE 316 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| BILDERBACK KATHLEEN W | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BUCK JOSEPH F | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BUTTON BELL KATHERINE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAMMON DALE L | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAPPS JOHN R | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COOPER STACY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FUSZ LOUIS J JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLANVILL DEREK W | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARBISON KEITH S | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HART TRACY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HERMANN ROBERT R JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOGAN BRIAN J | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHNSON III JAMES L | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLER MEGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEWIS CHRISTOPHER N | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LILLY JULIE L | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINTZ KATHERINE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIPSTEIN STEVEN H | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $2,480,127 | $132,928 | 39.00 | |
| MAHER KEVIN A | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MCKEE PAUL JOSEPH III | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MILLER ROGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MUELLER CHARLES W | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MYERS KAREN D | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| O'CONNELL JOHN T | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OTTO LARRY K | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PARKER CRAIG M | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| POPE KATHY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SIVEWRIGHT JOSEPH R | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SIVEWRIGHT SUSAN H | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SLINEY DAVID D | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STAPLETON JOHN L | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THEISS JAMES M | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THIEMANN DAVID J | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRULASKE MICHELLE K | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VAN DE RIET JR RAYMOND R | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WESTBROOK KELVIN R | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BAILEY JANICE | |||||||
| VICE PRESIDNET, DIRECTOR | 1.00 | Yes (X) | $0 | $442,490 | $133,330 | 39.00 | Yes (X) |
| BAUR RICHARD D | |||||||
| CHAIRMAN, DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FETTER LEE F | |||||||
| DIRECTOR/PRESIDENT | 1.00 | Yes (X) | $0 | $1,472,622 | $161,268 | 39.00 | Yes (X) |
| MAGRUDER JOAN | |||||||
| PRESIDENT,DIRECTOR | 1.00 | Yes (X) | $0 | $1,121,258 | $124,228 | 39.00 | Yes (X) |
| MCDONNELL III JAMES S | |||||||
| VICE CHAIR, DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| OLIVER TIMOTHY C | |||||||
| SECRETARY, DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WINDSOR JRCHARLES E | |||||||
| TREASURER, DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $5,516,497 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $551,754 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
|---|---|---|---|---|---|
| J WALTER THOMPSON WORLDWIDE | |||||
| PO BOX 8500 | PHILADELPHIA | PA | 191788500 | TV PROMOTION | $549,144 |
| BLUEPRINT 314 | |||||
| 10016 OFFICE CENTER AVE SUITE 100 | ST LOUIS | MO | 63128 | ADVERTISING | $451,856 |
| LEGACY LEADERS CORPORATION | |||||
| 350 N ORLEANS ST SUITE 9000N | CHICAGO | IL | 60654 | FUND RAISING OPTIMIZATION | $140,560 |
| BLACKBAUD | |||||
| PO BOX 930256 | ATLANTA | GA | 311930256 | FUND RAISING SOFTWARE CLOUD COMPUTING | $135,202 |
| BENTZ WHALEY THOMPSON WORLDWIDE | |||||
| 7251 OHMS LANE | MINNEAPOLIS | MN | 55439 | CONSULTING | $127,104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $18,771 | FederatedCampaignsAmt |
| Fundraising | $846,667 | FundraisingAmt |
| Related Organizations | $273,534 | RelatedOrganizationsAmt |
| All Other Contributions | $13,078,109 | AllOtherContributionsAmt |
| Noncash Contributions | $2,943,353 | NoncashContributionsAmt |
| Total Contributions | $14,217,081 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,285,969 | TotalRevenueColumnAmt |
| Exclusion | $6,285,969 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $269,896,526 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $269,361,685 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $534,841 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $534,841 | TotalRevenueColumnAmt |
| Exclusion | $534,841 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $633,940 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $846,667 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $208,899 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $425,041 | TotalRevenueColumnAmt |
| Exclusion | $425,041 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $9,065 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,065 | TotalRevenueColumnAmt |
| Exclusion | $9,065 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REC PRIOR YEAR GRANTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,134,141 | TotalRevenueColumnAmt |
| Exclusion | $1,134,141 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,134,141 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,606,138 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,389,057 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,679,593 | TotalAmt |
| Program Services | $55,679,593 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Fundraising | $1,200 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,500 | TotalAmt |
| Management And General | $15,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,248 | TotalAmt |
| Management And General | $825,248 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,624 | TotalAmt |
| Management And General | $162,252 | ManagementAndGeneralAmt |
| Fundraising | $611,372 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,038,099 | TotalAmt |
| Fundraising | $1,038,099 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,718 | TotalAmt |
| Management And General | $255,340 | ManagementAndGeneralAmt |
| Fundraising | $178,378 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,496 | TotalAmt |
| Management And General | $44,496 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,354 | TotalAmt |
| Management And General | $233,354 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,391 | TotalAmt |
| Management And General | $16,676 | ManagementAndGeneralAmt |
| Fundraising | $5,715 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,465 | TotalAmt |
| Management And General | $996 | ManagementAndGeneralAmt |
| Fundraising | $469 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,289 | TotalAmt |
| Management And General | $347,289 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,857 | TotalAmt |
| Management And General | $33,857 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,092 | TotalAmt |
| Fundraising | $3,092 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PURCHASED SERVICES | $2,222,529 | $607,772 | $1,614,757 |
| GENERAL CONSULTING | $141,614 | $116,140 | $25,474 |
| OTHER MISC EXPENSES | $63,267 | $30,183 | $33,084 |
| PROFESSIONAL DUES | $51,680 | $21,430 | $30,250 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,288 | TotalAmt |
| Management And General | $16,157 | ManagementAndGeneralAmt |
| Fundraising | $28,131 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,976,304 | TotalAmt |
| Program Services | $55,679,593 | ProgramServicesAmt |
| Management And General | $2,726,690 | ManagementAndGeneralAmt |
| Fundraising | $3,570,021 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,143 | BOYAmt |
| EOY | $212,822 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,067,101 | BOYAmt |
| EOY | $3,065,710 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,250,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $43,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $302,831 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $79,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,124 | BOYAmt |
| EOY | $223,831 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,230,819 | BOYAmt |
| EOY | $265,091,604 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,728,264 | BOYAmt |
| EOY | $125,801,187 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,489,479 | BOYAmt |
| EOY | $27,418,120 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,135,930 | BOYAmt |
| EOY | $421,857,142 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $916,077 | BOYAmt |
| EOY | $97,665 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,742,937 | BOYAmt |
| EOY | $128,891,760 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,757,362 | BOYAmt |
| EOY | $37,393,482 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,416,376 | BOYAmt |
| EOY | $166,382,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,596,397 | BOYAmt |
| EOY | $86,710,180 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,057,957 | BOYAmt |
| EOY | $127,184,195 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,065,200 | BOYAmt |
| EOY | $41,579,860 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,719,554 | BOYAmt |
| EOY | $255,474,235 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,135,930 | BOYAmt |
| EOY | $421,857,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$39,370,166 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,253,023 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,871,824 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $23,431,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,677,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,622,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,218,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,217,081 | CurrentTaxYearAmt |
| Total | $195,167,231 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,431,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,677,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,622,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,218,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,217,081 | CurrentTaxYearAmt |
| Total | $195,167,231 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,590,255 | SubstantialContributorsTotAmt |
| Public Support Total170 | $187,576,976 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,258,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,494,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,846,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,906,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,285,939 | CurrentTaxYearAmt |
| Total | $31,791,857 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,222,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,166,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,971,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,134,141 | CurrentTaxYearAmt |
| Total | $6,496,413 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $233,455,501 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,479,872 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | RECOVERY OF PRIOR YEAR GRANTS |
| SCHEDULE A, PART II SECTION B: | PRIOR YEARS WERE UPDATED FOR GRANT RECOVERIES NOT INCLUDED PREVIOUSLY |
| SCHEDULE A, PART II, LINE 15: | UPDATED FOR ADDITION OF GRANT RECOVERIES IN 2011-2015 |
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 | $76,836,547 | BeginningYearBalanceAmt |
| Contributions | $1,763,588 | ContributionsAmt |
| Investment Earnings Or Losses | $4,986,065 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$2,076,694 | OtherExpendituresAmt |
| End Year Balance | $81,509,506 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $79,984,100 | BeginningYearBalanceAmt |
| Contributions | $409,150 | ContributionsAmt |
| Investment Earnings Or Losses | -$721,479 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$2,835,224 | OtherExpendituresAmt |
| End Year Balance | $76,836,547 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,606,603 | BeginningYearBalanceAmt |
| Contributions | $1,605,292 | ContributionsAmt |
| Investment Earnings Or Losses | $3,853,112 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$1,080,907 | OtherExpendituresAmt |
| End Year Balance | $79,984,100 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,748,710 | BeginningYearBalanceAmt |
| Contributions | $561,123 | ContributionsAmt |
| Investment Earnings Or Losses | $8,258,151 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$3,961,381 | OtherExpendituresAmt |
| End Year Balance | $75,606,603 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,570,000 | BeginningYearBalanceAmt |
| Contributions | $2,814,312 | ContributionsAmt |
| Investment Earnings Or Losses | $9,231,615 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$37,867,217 | OtherExpendituresAmt |
| End Year Balance | $70,748,710 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.62230 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.17050 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20720 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $302,831 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,000 | DepreciationAmt |
| Book Value | $223,831 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $223,831 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $28,726,396 | F |
| PRIVATE EQUITY | $55,031,955 | F |
| REAL ASSETS | $29,610,638 | F |
| OTHER | $12,432,198 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $125,801,187 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PERPETUAL TRUSTS | $27,403,147 |
| OTHER INVESTMENTS | $14,973 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $27,418,120 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $9,553,055 |
| AGENCY FUNDS - WUSM | $24,980,860 |
| CHARITABLE GIFT ANNUITY LIABILITY | $2,859,567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $37,393,482 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $33,699,255 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,253,023 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,665,342 | OtherRevenueAmt |
| Revenue Not Reported | $11,918,365 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,780,890 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $825,248 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $825,248 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,606,138 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $61,151,056 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $61,151,056 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $825,248 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $825,248 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $61,976,304 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT FUNDS ARE INTENDED TO PROVIDE A PERMANENT AND ONGOING SOURCE OF FUNDING TO SUPPORT VARIOUS PROGRAMS AND SERVICES AT ST. LOUIS CHILDREN'S HOSPITAL, INCLUDING AS EXAMPLES, CHARITY CARE, ART AND MUSIC THERAPY, THE PEDIATRIC HOSPICE PROGRAM, SUPPORT FOR VARIOUS CLINICAL AREAS AND PEDIATRIC RESEARCH EFFORTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INT -695,976. CHANGE IN BENEFICIAL INT IN TRUST 2,361,318. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt |
|---|---|---|---|
| MIDDLE EAST | 0 | 0 | FUNDRAISING |
| NORTH AMERICA | 0 | 0 | FUNDRAISING |
| 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 | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | QQTQR_CONTRIBUTION IN THE AMOUNT OF $25,000 FOR ENDOWMENT TO SUPPORT PICU, HEART CENTER, ECMO, AND PULMONARY TEAM.CONTRIBUTION FROM QATAR WILL SUPPORT PICU. CALGARY, CANADA_CONTRIBUTION TO SUPPORT TO OBTAIN A NEW PEDIATRIC FLIGHT ISOLETTE. THE ISOLETTE WILL BE USED TO TRANSPORT INFANTS FROM OTHER HOSPITALS NEEDING ADVANCED MEDICAL CARE. |
| PART I, LINE 3: | ACCRUAL |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SIX FLAGS DAY | Event1Nm |
| Gross Receipts Event1 | $452,956 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $247,601 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $205,355 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,400 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $10,436 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $17,161 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF BENEFIT | Event2Nm |
| Gross Receipts Event2 | $377,200 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $276,400 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $100,800 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $70,478 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $14,805 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $650,451 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $322,666 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $327,785 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $92,619 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,480,607 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $846,667 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $633,940 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,400 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $70,478 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,436 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $124,585 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $208,899 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $425,041 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| WASHINGTON UNIVERSITY SCHOOL OF MEDICINE | |||||||
| 660 S EUCLID AVE | ST LOUIS | MO | 63110 | 430653611 | 501(C)(3) | $45,106,498 | PEDIATRIC RESEARCH EFFORTS AND SUPPORT FOR OTHER CLINICAL EFFORTS AND PROGRAM SERVICES |
| ST LOUIS CHILDREN'S HOSPITAL | |||||||
| ONE CHILDRENS PLACE | ST LOUIS | MO | 63110 | 430654870 | 501(C)(3) | $9,744,787 | PROGRAM SERVICES, FACILITIES, EQUIPMENT & CLINICAL EFFORTS |
| PEDAL THE CAUSE | |||||||
| 900 SPRUCE STREET SUITE 125 | ST LOUIS | MO | 63102 | 272233336 | 501(C)(3) | $50,000 | CANCER RESEARCH |
| GREATER SAINT LOUIS COMMUNITY FOUNDATION | |||||||
| 319 NORTH 4TH STREET | ST LOUIS | MO | 63102 | 431758789 | 501(C)(3) | $20,000 | BLUEPRINT 4 SUMMER YOUTH EDUCATION PROGRAM |
| BJC HEALTHCARE | |||||||
| 4901 FOREST PARK VENUE | ST LOUIS | MO | 63108 | 431617558 | 501(C)(3) | $350,033 | PROGRAM SERVICES, FACILITIES, EQUIPMENT & CLINICAL EFFORTS |
| BJC HOME SERVICE | |||||||
| 1935 BELTWAY DRIVE | ST LOUIS | MO | 63114 | 434150457 | 501(C)(3) | $395,775 | HOME SERVICE CARE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SEMI-ANNUAL AND ANNUAL WRITTEN REPORTS ON USES OF FUNDS ARE REQUIRED BY THE FOUNDATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIPSTEIN STEVEN H | ||||||||||||||
| DIRECTOR | $0 | $1,025,594 | $0 | $1,428,216 | $0 | $26,317 | $0 | $0 | $0 | $132,928 | $0 | $2,613,055 | $0 | $105,570 |
| BAILEY JANICE | ||||||||||||||
| VICE PRESIDNET, DIRECTOR | $0 | $297,642 | $0 | $101,268 | $0 | $43,580 | $0 | $97,553 | $0 | $35,777 | $0 | $575,820 | $0 | $0 |
| FETTER LEE F | ||||||||||||||
| DIRECTOR/PRESIDENT | $0 | $657,940 | $0 | $741,356 | $0 | $73,326 | $0 | $65,656 | $0 | $95,612 | $0 | $1,633,890 | $0 | $235,456 |
| MAGRUDER JOAN | ||||||||||||||
| PRESIDENT,DIRECTOR | $0 | $470,863 | $0 | $589,074 | $0 | $61,321 | $0 | $50,205 | $0 | $74,023 | $0 | $1,245,486 | $0 | $49,370 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | DURING 2016, THE FOLLOWING INDIVIDUALS RECEIVED SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN PAYMENTS/ACCURALS FROM THE ORGANIZATION AS REPORTED IN THE DETAILS OF COMPENSATION AND BENEFITS (SEE FORM 990, PART VII AND SCHEDULE J, PART II): MAGRUDER, JOAN $343,721 FETTER, LEE $308,208 LIPSTEIN, STEVEN $251,161 BAILEY, JANICE $14,265 | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,984 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 72 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,937,369 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG HIGH/LOW | MethodOfDeterminingRevenuesTxt |
| 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE FOUNDATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN B |
| PART I, LINE 32B: | ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION (SLCHF) HAS AN AUTOMATIC SELL POLICY WHEN STOCKS ARE GIFTED, UNLESS OTHERWISE DIRECTED BY THE VICE PRESIDENT IN WRITING. THE MAJORITY OF STOCKS ARE GIFTED INTO OUR BROKERAGE ACCOUNT AND ORDERS TO SELL ARE GIVEN VERBALLY BY EITHER THE DIRECTOR OF OPERATIONS OR THE VICE PRESIDENT, WITH WRITTEN CONFIRMATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 1 | NUMBER REPORTED IN BOX 3 FORM 1096 THE ORGANIZATION IS AN AFFILIATE OF BJC HEALTH SYSTEM (BJC), A SUPPORTING ORGANIZATION DESCRIBED IN CODE SECTION 509(A)(3). BJC ASSUMES RESPONSIBILITY FOR REMITTING ALL PAYMENTS TO VENDORS THROUGH A CENTRALIZED ACCOUNTS PAYABLE SYSTEM. BJC ALSO ASSUMES RESPONSIBILITY FOR REPORTING THESE PAYMENTS TO THE IRS USING ITS EIN AS THE COMMON PAYER ON FORM(S) 1099, 1098, 5498, AND W-2G. THE AMOUNT REPORTED ON LINE 1, IF ANY, REFLECTS THE NUMBER OF FORMS FILED BY BJC HEALTH SYSTEM (EIN 43-1617558) ON BEHALF OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS JOSEPH R SIVEWRIGHT AND SUSAN H SIVEWRIGHT HAVE A FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 6 | ST LOUIS CHILDREN'S HOSPITAL IS THE SOLE CORPORATE MEMBER OF THE REPORTING ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | ST LOUIS CHILDREN'S HOSPITAL FOUNDATION BOARD OF TRUSTEES HAS A NOMINATING COMMITTEE THAT RECOMMENDS NEW MEMBERS TO THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO BYLAWS OR GOVERNING DOCUMENTS ARE SUBJECT TO APPROVAL BY THE ST. LOUIS CHILDREN'S HOSPITAL BOARD OF TRUSTEES AND THE BJC BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION PREPARES DRAFT COPIES OF FORM 990 AND ATTACHMENTS FOR REVIEW BY MEMBERS OF FINANCE, LEGAL AND TAX DEPARTMENTS. THE FINAL DRAFT RETURNS ARE REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM AND A COMPLETE COPY IS SENT VIA EMAIL FOR THE FOUNDATION BOARD OF DIRECTORS TO REVIEW. QUESTIONS AND COMMENTS THAT ARISE DURING THE INDIVIDUAL BOARD MEMBER REVIEWS OF THE FORMS ARE ADDRESSED IN ADVANCE OF SUBMISSION TO THE APPROPRIATE TAXING AUTHORITIES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE POLICY BY ISSUING ANNUALLY A CONFLICT OF INTEREST QUESTIONNAIRE REMINDING COVERED INDIVIDUALS OF THEIR OBLIGATIONS TO DISCLOSE POTENTIAL CONFLICTS AND REQUESTING THAT THEY COMPLETE A CONFLICTS QUESTIONNAIRE. THE QUESTIONNAIRE REQUIRES THE DISCLOSURE OF CONFLICTS AND AN ATTESTATION TO THEIR CONTINUING OBLIGATION TO DISCLOSE SHOULD THE NEED ARISE. THE RESULTS OF THE CONFLICTS QUESTIONNAIRE ARE REVIEWED AND APPROPRIATE ACTION TAKEN AS NECESSARY. ADDITIONALLY, SHOULD THE ORGANIZATION BECOME AWARE OF CONFLICTS NOT PREVIOUSLY REPORTED, THE GENERAL COUNSEL WOULD INVESTIGATE AND RESPOND IN ACCORDANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION'S GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST IN ACCORDANCE WITH IRS REGULATIONS. ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION ABIDES BY THE CONFLICT OF INTEREST POLICY FOR BJC HEALTH SYSTEM WHERE REPORTED CONFLICTS ARE IDENTIFIED, RESOLVED AND DISCLOSED AS NECESSARY. |
| FORM 990, PART XI, LINE 9: | EQUITY TRANSFER - GIFT SHOP 191,482. BJC GOLF SPONSORSHIP 15,000. CHANGE IN BENEFICIAL INT IN TRUST 2,361,318. CHANGE IN SPLIT INT AGREEMENTS -695,976. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALTON MEMORIAL HEALTH SERVICES FOUNDATION | |||||||||||
| 1109 N OXFORDSHIRE LANE | EDWARDSVILLE | IL | 62025 | 371177053 | SUPPORT TO AMH | IL | 501(C)(3) | LINE 12C, III-FI | ALTON MEMORIAL HOSPITAL | Yes (1) | |
| ALTON MEMORIAL HOSPITAL | |||||||||||
| ONE MEMORIAL HOSPITAL DRIVE | ALTON | IL | 62002 | 370661172 | HEALTHCARE SERVICES | IL | 501(C)(3) | LINE 3 | CH ALLIED SERVICES INC | Yes (1) | |
| ALTON MEMORIAL HOSPITAL CHARITABLE TRUST | |||||||||||
| PO BOX 0634 | MILWAUKEE | WI | 53201 | 376039185 | SUPPORT TO AMH | IL | 501(C)(3) | LINE 12D, III-O | ALTON MEMORIAL HOSPITAL | Yes (1) | |
| BARNES JEWISH HOSP AUXILIARY PARKVIEW CHAPTER | |||||||||||
| ONE BARNES-JEWISH HOSPITAL PLAZA | ST LOUIS | MO | 63110 | 237000410 | SUPPORT TO BJH | MO | 501(C)(3) | LINE 12C, III-FI | BARNES-JEWISH HOSPITAL | Yes (1) | |
| BARNES JEWISH ST PETERS & PROGRESS WEST FOUNDATION | |||||||||||
| 10 HOSPITAL DRIVE | ST PETERS | MO | 63376 | 454471497 | SUPPORT TO BJSPH & PWHC | MO | 501(C)(3) | LINE 7 | BJSP HOSPITAL & PROGRESS WEST | Yes (1) | |
| BARNES-JEWISH HOSPITAL | |||||||||||
| ONE BARNES-JEWISH HOSPITAL PLAZA | ST LOUIS | MO | 63110 | 237309937 | HEALTHCARE SERVICES | MO | 501(C)(3) | LINE 3 | BJC HEALTH SYSTEM | Yes (1) | |
| BARNES-JEWISH ST PETERS HOSPITAL AUXILIARY | |||||||||||
| 10 HOSPITAL DRIVE | ST PETERS | MO | 63376 | 431232811 | SUPPORT TO BJSP HOSPITAL | MO | 501(C)(3) | LINE 3 | BARNES-JEWISH ST PETERS HOSPITAL | Yes (1) | |
| BARNES-JEWISH ST PETERS HOSPITAL INC | |||||||||||
| 10 HOSPITAL DRIVE | ST PETERS | MO | 63376 | 431452426 | HEALTHCARE SERVICES | MO | 501(C)(3) | LINE 3 | BARNES-JEWISH HOSPITAL | Yes (1) | |
| BARNES-JEWISH WEST COUNTY HOSPITAL | |||||||||||
| 12634 OLIVE STREET ROAD | CREVE COEUR | MO | 63141 | 431527130 | HEALTHCARE SERVICES | MO | 501(C)(3) | LINE 3 | BARNES-JEWISH HOSPITAL | Yes (1) | |
| BJC BEHAVIORAL HEALTH | |||||||||||
| 1430 OLIVE STREET SUITE 400 | ST LOUIS | MO | 63103 | 431610561 | HEALTHCARE SERVICES | MO | 501(C)(3) | LINE 3 | BJC HEALTH SYSTEM | Yes (1) | |
| BJC CORPORATE HEALTH SERVICES | |||||||||||
| 5000 MANCHESTER AVENUE | ST LOUIS | MO | 63110 | 431324103 | HEALTHCARE SERVICES | MO | 501(C)(3) | LINE 3 | BARNES-JEWISH HOSPITAL | Yes (1) | |
| BJC HEALTH SYSTEM | |||||||||||
| 4901 FOREST PARK AVE STE 1200 | ST LOUIS | MO | 63108 | 431617558 | SUPPORTING ORG | MO | 501(C)(3) | LINE 12C, III-FI | 0 | N/A | |
| BJC HOME CARE SERVICES | |||||||||||
| 1935 BELTWAY DRIVE | ST LOUIS | MO | 63114 | 431450457 | HEALTHCARE SERVICES | MO | 501(C)(3) | LINE 10 | BARNES-JEWISH HOSPITAL | Yes (1) | |
| BOONE HOSPITAL CENTER'S VISITING NURSES INC | |||||||||||
| 601 BUSINESS LOOP 70 W SUITE 280 | COLUMBIA | MO | 65203 | 430998347 | HEALTHCARE SERVICES | MO | 501(C)(3) | LINE 10 | CH ALLIED SERVICES INC | Yes (1) | |
| CH ALLIED SERVICES INC | |||||||||||
| 1600 E BROADWAY | COLUMBIA | MO | 65201 | 431279063 | HEALTHCARE SERVICES | MO | 501(C)(3) | LINE 3 | CH HEALTH SERVICES DEV CORP | Yes (1) | |
| CHILDREN'S HEALTH NETWORK | |||||||||||
| ONE CHILDRENS PLACE | ST LOUIS | MO | 63110 | 431640467 | HEALTHCARE SERVICES | MO | 501(C)(3) | LINE 10 | ST LOUIS CHILDREN'S HOSPITAL | Yes (1) | |
| CHRISTIAN HEALTH SERVICES DEV CORP | |||||||||||
| 11133 DUNN ROAD | ST LOUIS | MO | 63136 | 431230583 | HEALTHCARE SERVICES | MO | 501(C)(3) | LINE 12C, III-FI | BJC HEALTH SYSTEM | Yes (1) | |
| CHRISTIAN HOSP ILLINOIS SVCS | |||||||||||
| 8 SUNSET HILLS | EDWARDSVILLE | IL | 62025 | 260131339 | HEALTHCARE SERVICES | MO | 501(C)(3) | LINE 3 | CH ALLIED SERVICES INC | Yes (1) | |
| CHRISTIAN HOSPITAL FOUNDATION | |||||||||||
| 11155 DUNN ROAD SUITE 300 N | ST LOUIS | MO | 63136 | 431947644 | SUPPORT TO CHNE | MO | 501(C)(3) | LINE 7 | CHRISTIAN HOSPITAL NORTHEAST-NORTHWEST | Yes (1) | |
| CHRISTIAN HOSPITAL NORTHEAST-NORTHWEST | |||||||||||
| 11133 DUNN ROAD | ST LOUIS | MO | 63136 | 436057893 | HEALTHCARE SERVICES | MO | 501(C)(3) | LINE 3 | CH HEALTH SERVICES DEV CORP | Yes (1) | |
| COMMUNITY HEALTH CONNECTION | |||||||||||
| 4353 CLAYTON AVE ROOM 164 | ST LOUIS | MO | 63110 | 460819384 | HEALTHCARE SERVICES | MO | 501(C)(3) | LINE 10 | BJC HEALTH SYSTEM | Yes (1) | |
| FAIRVIEW HEIGHTS MEDICAL GROUP SC | |||||||||||
| 670 MASON RIDGE CENTER DR SUITE 300 | ST LOUIS | MO | 63141 | 364147189 | HEALTHCARE SERVICES | IL | 501(C)(3) | LINE 3 | BJC HEALTH SYSTEM | Yes (1) | |
| FOUNDATION FOR BARNES-JEWISH HOSPITAL | |||||||||||
| 1001 HIGHLANDS PLAZA DR WEST SUITE | ST LOUIS | MO | 63110 | 431648435 | SUPPORT TO BJH | MO | 501(C)(3) | LINE 7 | BARNES-JEWISH HOSPITAL | Yes (1) | |
| MEMORIAL FOUNDATION INC | |||||||||||
| 4500 MEMORIAL DRIVE | BELLEVILLE | IL | 62226 | 371186034 | SUPPORT TO PMMCI | IL | 501(C)(3) | LINE 7 | MEMORIAL REGIONAL HEALTH SVCS INC | Yes (1) | |
| MEMORIAL GROUP INC | |||||||||||
| 4500 MEMORIAL DRIVE | BELLEVILLE | IL | 62226 | 371186035 | SUPPORT TO SIHVI | IL | 501(C)(3) | LINE 12C, III-FI | 0 | N/A | |
| MEMORIAL REGIONAL HEALTH SERVICES INC | |||||||||||
| 4500 MEMORIAL DRIVE | BELLEVILLE | IL | 62226 | 810850178 | HEALTHCARE SERVICES | IL | 501(C)(3) | LINE 3 | BJC HEALTH SYSTEM | Yes (1) | |
| MEMORIAL REGIONAL HEALTH SVCS SELF-INS TRUST | |||||||||||
| 4500 MEMORIAL DRIVE | BELLEVILLE | IL | 62226 | 371064809 | PROVIDE MED MAL INSURANCE | IL | 501(C)(3) | LINE 12C, III-FI | MEMORIAL REGIONAL HEALTH SVCS INC | Yes (1) | |
| METRO EAST SERVICES INC | |||||||||||
| 4500 MEMORIAL DRIVE | BELLEVILLE | IL | 62226 | 460838901 | HEALTHCARE SERVICES | IL | 501(C)(3) | LINE 3 | MEMORIAL REGIONAL HEALTH SVCS INC | Yes (1) | |
| MISSOURI BAPTIST HEALTHCARE FOUNDATION | |||||||||||
| 3015 N BALLAS ROAD | ST LOUIS | MO | 63131 | 431472026 | SUPPORT TO MBMC | MO | 501(C)(3) | LINE 7 | MISSOURI BAPTIST MEDICAL CENTER | Yes (1) | |
| MISSOURI BAPTIST HOSPITAL OF SULLIVAN | |||||||||||
| 751 SAPPINGTON BRIDGE | SULLIVAN | MO | 63080 | 431459495 | HEALTHCARE SERVICES | MO | 501(C)(3) | LINE 3 | MISSOURI BAPTIST MEDICAL CENTER | Yes (1) | |
| MISSOURI BAPTIST HOSPITAL OF SULLIVAN AUXILIARY | |||||||||||
| 751 SAPPINGTON BRIDGE | SULLIVAN | MO | 63080 | 431349641 | SUPPORT TO MBHS | MO | 501(C)(3) | LINE 3 | MISSOURI BAPTIST HOSPITAL OF SULLIVAN | Yes (1) | |
| MISSOURI BAPTIST MEDICAL CENTER | |||||||||||
| 3015 N BALLAS ROAD | ST LOUIS | MO | 63131 | 430652656 | HEALTHCARE SERVICES | MO | 501(C)(3) | LINE 3 | BJC HEALTH SYSTEM | Yes (1) | |
| PARKLAND HEALTH CENTER | |||||||||||
| 1101 WEST LIBERTY ST | FARMINGTON | MO | 63640 | 431332368 | HEALTHCARE SERVICES | MO | 501(C)(3) | LINE 3 | MISSOURI BAPTIST MEDICAL CENTER | Yes (1) | |
| PARKLAND HEALTH CENTER FOUNDATION | |||||||||||
| 1101 WEST LIBERTY ST | FARMINGTON | MO | 63640 | 900424964 | SUPPORT TO PHC | MO | 501(C)(3) | LINE 7 | MISSOURI BAPTIST MEDICAL CENTER | Yes (1) | |
| PARKLAND HEALTH CENTER WEBER ROAD | |||||||||||
| 1101 WEST LIBERTY ST | FARMINGTON | MO | 63640 | 473251218 | HEALTHCARE SERVICES | MO | 501(C)(3) | LINE 3 | MISSOURI BAPTIST MEDICAL CENTER | Yes (1) | |
| PROGRESS EAST HEALTHCARE CENTER | |||||||||||
| 11155 DUNN ROAD SUITE 300 N | ST LOUIS | MO | 63136 | 261343214 | HEALTHCARE SERVICES | IL | 501(C)(3) | LINE 3 | CH ALLIED SERVICES INC | Yes (1) | |
| PROGRESS WEST HEALTHCARE CENTER | |||||||||||
| 2 PROGRESS POINT PARKWAY | OFALLON | MO | 63368 | 412140764 | HEALTHCARE SERVICES | MO | 501(C)(3) | LINE 3 | BJC HEALTH SYSTEM | Yes (1) | |
| PROTESTANT MEMORIAL MEDICAL CENTER INC | |||||||||||
| 4500 MEMORIAL DRIVE | BELLEVILLE | IL | 62226 | 370635502 | HEALTHCARE SERVICES | IL | 501(C)(3) | LINE 3 | MEMORIAL REGIONAL HEALTH SVCS INC | Yes (1) | |
| SOUTHWEST ILLINOIS HEALTH VENTURES INC | |||||||||||
| 4500 MEMORIAL DRIVE | BELLEVILLE | IL | 62226 | 371413286 | HEALTHCARE SERVICES | IL | 501(C)(3) | LINE 3 | MEMORIAL GROUP INC | 0 | |
| ST LOUIS CHILDREN'S HOSPITAL | |||||||||||
| ONE CHILDRENS PLACE | ST LOUIS | MO | 63110 | 430654870 | HEALTHCARE SERVICES | MO | 501(C)(3) | LINE 3 | BJC HEALTH SYSTEM | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| THE HEART CARE INSTITUTE LLC | |||||||
| 1020 NORTH MASON ROAD | ST LOUIS | MO | 63141 | 431870517 | MEDICAL SERVICES | MO | N/A |
| GAMMA KNIFE CENTER AT BARNES JEWISH HOSP LLC | |||||||
| ONE BARNES-JEWISH HOSP PLAZA | ST LOUIS | MO | 63110 | 431846941 | OUTPATIENT CARE SERVICES | MO | N/A |
| BJCHEALTHSOUTH REHABILITATION CENTER LLC | |||||||
| 3660 GRANDVIEW PKWY | BIRMINGHAM | AL | 35243 | 631254288 | MEDICAL SERVICES | AL | N/A |
| SURGERY CENTER OF FARMINGTON LLC | |||||||
| 400 PARKLAND DRIVE | FARMINGTON | MO | 63640 | 431811835 | MEDICAL SERVICES | MO | N/A |
| CHILDREN'S DISCOVERY INSTITUTE LLC | |||||||
| 4901 FOREST PARK AVE | ST LOUIS | MO | 63108 | SEARCH FOR CURES OF PEDIATRIC DISEASES | MO | N/A | |
| Y-SIHVI LLC | |||||||
| 4500 MEMORIAL DRIVE | BELLEVILLE | IL | 62226 | 371385862 | PHYSICAL THERAPY & FITNESS | IL | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ATG ASSURANCE COMPANY LTD | |||||||||||||||
| PO BOX 1109 GRAND CAYMAN | GEORGETOWN | GR CAYMAN | CJ | KY1-1002 | 980599167 | INSURANCE | CJ | N/A | C | 0 | |||||
| MEMORIAL CAPTIVE INSURANCE COMPANY | |||||||||||||||
| 94 SOLARIS 2ND FLOOR | CAMANA BAY | GR CAYMAN | CJ | KY1-1102 | 981082415 | INSURANCE | CJ | N/A | C | 0 | |||||
| PF SERVICES INC | |||||||||||||||
| 431237767 | MANAGEMENT SERVICES | N/A | C | 0 | 11155 DUNN ROAD | ST LOUIS | MO | 63136 | MO | ||||||
| MB MEDICAL SERVICES INC | |||||||||||||||
| 431437404 | HEALTHCARE SERVICES | N/A | C | 0 | 3015 N BALLAS ROAD | ST LOUIS | MO | 63131 | MO | ||||||
| DMP MIDWEST INC | |||||||||||||||
| 271943910 | INACTIVE | N/A | C | 0 | ONE METROPOLITAN SQ 2600 | ST LOUIS | MO | 63102 | MO | ||||||
| WLA INVESTMENT LTD | |||||||||||||||
| PO BOX 178 | OKOTOKS | ALBERTA | CA | T1S A15 | INVESTMENT HOLDINGS | CA | N/A | C | 0 | ||||||
| BLACKSTONEGSO GLOB DYN CR FEED FD | |||||||||||||||
| 190 ELGIN AVE | GEORGETOWN | GR CAYMAN | CJ | KY1-9005 | 981121163 | INVESTMENT HOLDINGS | CJ | N/A | C | 0 | |||||
| GARDNER LEWIS MERG ARB EX OFFSH | |||||||||||||||
| 31 VICTORIA PLACE | HAMILTON | BD | HM 10 | INVESTMENT HOLDINGS | BD | N/A | C | 0 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BJC HOME CARE SERVICES | ||
| C | $273,534 | FMV |
| BJC HOME CARE SERVICES | ||
| B | $395,775 | FMV |