NATIONAL ASSOCIATION OF CHILDRENS HOSPITAL AND RELATED INSTITUTIONS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: NATIONAL ASSOCIATION OF CHILDRENS HOSPITAL AND RELATED INSTITUTIONS (EIN 51-0120256)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-15
IRS object ID: 201623209349309092
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-15T13:25:31-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521855942	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Tate and Tryon	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2021 L Street NW Suite 400	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	510120256	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL ASSOCIATION OF CHILDREN'S	BusinessNameLine1Txt
Business Name Line2	HOSPITALS AND RELATED INSTITUTIONS INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	2027535500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 13th street nw No 500	AddressLine1Txt
City	washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Nancy Stahl	PersonNm
Person Title	Chief Financial Officer	PersonTitleTxt
Phone	2027535500	PhoneNum
Signature	2016-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Deborah G Kosnett	PreparerPersonNm
PTIN	P00290720	PTIN
Phone	2022932200	PhoneNum
Preparation	2016-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	NACHRI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Mark Wietecha	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 13th street nw No 500	AddressLine1Txt
City	washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$56,611,245	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHILDRENSHOSPITALS.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR FAMILIES THROUGH SUPPORT OF CHILDREN'S HOSPITALS AND HEALTH SYSTEMS THAT ARE COMMITTED TO EXCELLENCE IN PROVIDING HEALTH CARE TO CHILDREN. THIS IS ACCOMPLISHED THROUGH EDUCATION, RESEARCH, HEALTH PROMOTION AND ADVOCACY.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	222	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$64,221	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$3,950	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,336,559	PYContributionsGrantsAmt
CY Contributions Grants	$12,727,788	CYContributionsGrantsAmt
PY Program Service Revenue	$17,004,449	PYProgramServiceRevenueAmt
CY Program Service Revenue	$40,604,375	CYProgramServiceRevenueAmt
PY Investment Income	$3,493,477	PYInvestmentIncomeAmt
CY Investment Income	$1,211,657	CYInvestmentIncomeAmt
PY Other Revenue	$2,633,876	PYOtherRevenueAmt
CY Other Revenue	$1,666,892	CYOtherRevenueAmt
PY Total Revenue	$26,468,361	PYTotalRevenueAmt
CY Total Revenue	$56,210,712	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,190,841	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,784,638	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,722,795	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$27,789,121	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$533,761	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,206,747	PYOtherExpensesAmt
CY Other Expenses	$19,491,175	CYOtherExpensesAmt
PY Total Expenses	$22,120,383	PYTotalExpensesAmt
CY Total Expenses	$50,064,934	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,347,978	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,145,778	CYRevenuesLessExpensesAmt
Total Assets BOY	$51,558,871	TotalAssetsBOYAmt
Total Assets EOY	$58,542,353	TotalAssetsEOYAmt
Total Liabilities BOY	$10,851,028	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,003,542	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$40,707,843	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$45,538,811	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROMOTE THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR FAMILIES THROUGH SUPPORT OF CHILDREN'S HOSPITALS AND HEALTH SYSTEMS THAT ARE COMMITTED TO EXCELLENCE IN PROVIDING HEALTH CARE TO CHILDREN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,340,642	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,471,800	RevenueAmt
Desc	Quality and Safety: NACHRI sponsors and facilitates a broad set of quality, safety, and cost management cooperatives. These cooperatives range in size from five hospitals to over 80 hospital participants and hundreds of clinicians, all focused on finding best practice solutions to priority problems. The goal is to identify best practice protocols that can then be spread across the larger group and improve children's health on a national basis.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,982,835	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$10,224,642	RevenueAmt
Desc	Data Analytics/Performance Improvement: The analytics programs help members measure and improve quality and efficiency, inform and support strategies, showcase improvements in children's health care and identify opportunities for further improvement. Collection and analysis of data has supported advocacy for graduate medical education funding, for increasing children's access under Medicaid and CHIP programs and for strengthening reimbursement for children's hospitals. The tools available to members include a suite of data, benchmarking, and quality improvement programs and software. These tools allow users to back internal and policy decision-making efforts with concrete evidence and allow member hospitals nationally to shape how pediatric care is measured for quality and reimbursement.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,579,503	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$9,351,591	RevenueAmt
Desc	Education and Programming: NACHRI runs one of the nation's largest set of educational programs dedicated to pediatrics. This includes senior executive education and networking events, the Annual Leadership Conference, quality conferences, analytics conferences, and other topic-specific programs for leadership within children's hospitals. These programs and conferences occur in person and via web.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$3,723,275	$2,784,638	$8,892,575	POLICY AND ADVOCACY: AS THE VOICE FOR CHILDREN'S HOSPITALS AND CHILD HEALTH, NACHRI ACTS AS ITS MEMBERS' "EYES AND EARS" IN WASHINGTON, FOCUSING ON LEGISLATION AND REGULATORY ACTION THAT DIRECTLY AFFECT ITS CONSTITUENCIES. SENSITIVE PUBLIC POLICIES ARE CRITICAL TO THE ABILITY OF CHILDREN'S HOSPITALS TO CARE FOR ALL CHILDREN THROUGH CLINICAL CARE, TRAINING, RESEARCH AND PUBLIC HEALTH ADVOCACY. AS HEALTH CARE POLICIES ARE DEBATED AT THE STATE AND FEDERAL LEVELS, NACHRI AND ITS MEMBER HOSPITALS WORK WITH POLICYMAKERS TO ENSURE CHILDREN'S UNIQUE HEALTH CARE NEEDS ARE NOT OVERLOOKED AND THAT EVERY CHILD HAS ACCESS TO HIGH QUALITY, COST-EFFECTIVE PRIMARY, PREVENTIVE AND SPECIALTY CARE SERVICES TAILORED TO MEET THEIR NEEDS.
$9,599,546	$0	$9,599,546	Management Fees

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$13,322,821	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,784,638	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$18,492,121	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$31,225,801	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	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	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	80	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	222	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Nancy Stahl CFO	PersonNm
Phone	9132621436	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 13TH STREET NW NO 500	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Peggy Troy RN MSN
Chair	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
Steve J Allen MD
Vice Chair	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
Thomas D Kmetz
Treasurer	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
Amy B Mansue
Secretary	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
Michael Aubin FACHE
Director	1.00	1.00	Yes (X)		$0	$0	$0
Madeline Bell
Director	1.00	1.00	Yes (X)		$0	$0	$0
Kim Cripe
Director	1.00	1.00	Yes (X)		$0	$0	$0
Herman B Gray MD MBA FAAP
Director	1.00	1.00	Yes (X)		$0	$0	$0
Rick Merrill
Director	1.00	1.00	Yes (X)		$0	$0	$0
Kurt Newman MD
Director	1.00	1.00	Yes (X)		$0	$0	$0
James E Shmerling DHA FACHE
Director	1.00	1.00	Yes (X)		$0	$0	$0
Jeff Sperring MD
Director	1.00	1.00	Yes (X)		$0	$0	$0
Mark Wietecha
CEO	10.00	30.00		Yes (X)	$226,223	$678,668	$188,197
Amy Knight
COO	25.00	15.00		Yes (X)	$345,337	$207,202	$102,267
D Brian Humphreys
VP of Finance	23.00	17.00		Yes (X)	$149,528	$110,521	$48,959
Nancy Stahl
Chief Financial Officer	30.00	10.00		Yes (X)	$63,253	$21,085	$12,789
David Bertoch
VP, Informatics & Comparative Data	40.00	0.00			$261,708	$0	$46,688	Yes (X)
Richard Stepanek
Chief Information Officer	40.00	0.00			$280,395	$0	$38,348	Yes (X)
Kassandra Jensen
VP, Education & Executive Learning	40.00	0.00			$236,192	$0	$27,694	Yes (X)
Milton J Kauffman
vp of public policy	0.00	40.00			$0	$310,159	$70,697		Yes (X)
David Spizman
Vice President	0.00	40.00			$0	$295,995	$49,049		Yes (X)
Robert Davidson
Vice President, Insurance Advisory Services	0.00	40.00			$0	$262,760	$42,866		Yes (X)
Jerry Rutherford
VP, Special Projects	40.00	0.00			$246,483	$0	$36,728		Yes (X)
Katherine Conrad
VP, Delivery System Transformation	20.00	20.00			$115,459	$115,459	$29,808		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,924,578	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,001,849	TotReportableCompRltdOrgAmt
Total Other Compensation	$694,090	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	60	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
Truven Health Analytics Inc
39353 Treasury Center	Chicago	IL	60694	Database Administrator	$3,059,742
Cornerstone on Demand
Dept CH 19590	Palatine	IL	60055	Learning Platform Subscription	$1,057,107
CDW Direct LLC
PO Box 75723	Chicago	IL	60675	Computer/Equipment Vendor	$952,728
Health Catalyst
3165 Millrock Dr Suite 400	Salt Lake City	UT	84121	Database Warehouse	$681,017
Children's National Medical Center
801 Roeder Road Suite 500	Silver Spring	MD	20910	CMMI Grant Administration	$581,629

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,139,416	GovernmentGrantsAmt
All Other Contributions	$6,588,372	AllOtherContributionsAmt
Noncash Contributions	$2,637,190	NoncashContributionsAmt
Total Contributions	$12,727,788	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROJECT PARTICIPATION FEES	900099	$20,525,948	$20,525,948
REIMBURSED EXPENSES	900099	$9,708,806	$9,708,806
membership dues	900099	$8,892,575	$8,892,575
MEETINGS AND CONFERENCE	900099	$944,803	$944,803
other fees	900099	$468,022	$468,022

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,221	TotalRevenueColumnAmt
Unrelated Business Revenue	$64,221	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$40,604,375	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$485,448	TotalRevenueColumnAmt
Exclusion	$485,448	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,900,181	TotalRevenueColumnAmt
Exclusion	$1,900,181	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$164,865	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$400,533	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$235,668	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$235,668	TotalRevenueColumnAmt
Exclusion	-$235,668	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$726,209	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$726,209	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$726,209	TotalRevenueColumnAmt
Exclusion	$726,209	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,379	TotalRevenueColumnAmt
Exclusion	$2,379	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,379	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,210,712	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40,540,154	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$64,221	UnrelatedBusinessRevenueAmt
Exclusion	$2,878,549	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,784,638	TotalAmt
Program Services	$2,784,638	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,051,142	TotalAmt
Program Services	$1,836,610	ProgramServicesAmt
Management And General	$1,180,121	ManagementAndGeneralAmt
Fundraising	$34,411	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$18,686,341	TotalAmt
Program Services	$11,248,092	ProgramServicesAmt
Management And General	$7,227,505	ManagementAndGeneralAmt
Fundraising	$210,744	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,307,783	TotalAmt
Program Services	$787,210	ProgramServicesAmt
Management And General	$505,824	ManagementAndGeneralAmt
Fundraising	$14,749	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,380,215	TotalAmt
Program Services	$2,034,693	ProgramServicesAmt
Management And General	$1,307,400	ManagementAndGeneralAmt
Fundraising	$38,122	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,363,640	TotalAmt
Program Services	$820,832	ProgramServicesAmt
Management And General	$527,429	ManagementAndGeneralAmt
Fundraising	$15,379	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$219,725	TotalAmt
Program Services	$132,262	ProgramServicesAmt
Management And General	$84,985	ManagementAndGeneralAmt
Fundraising	$2,478	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,516	TotalAmt
Program Services	$12,951	ProgramServicesAmt
Management And General	$8,322	ManagementAndGeneralAmt
Fundraising	$243	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$66,371	TotalAmt
Program Services	$39,951	ProgramServicesAmt
Management And General	$25,671	ManagementAndGeneralAmt
Fundraising	$749	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,743,447	TotalAmt
Program Services	$5,263,047	ProgramServicesAmt
Management And General	$3,381,791	ManagementAndGeneralAmt
Fundraising	$98,609	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$33,468	TotalAmt
Program Services	$20,146	ProgramServicesAmt
Management And General	$12,945	ManagementAndGeneralAmt
Fundraising	$377	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$640,126	TotalAmt
Program Services	$385,319	ProgramServicesAmt
Management And General	$247,588	ManagementAndGeneralAmt
Fundraising	$7,219	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,417,862	TotalAmt
Program Services	$1,455,412	ProgramServicesAmt
Management And General	$935,181	ManagementAndGeneralAmt
Fundraising	$27,269	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,279,177	TotalAmt
Program Services	$769,990	ProgramServicesAmt
Management And General	$494,760	ManagementAndGeneralAmt
Fundraising	$14,427	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$696,341	TotalAmt
Program Services	$419,157	ProgramServicesAmt
Management And General	$269,331	ManagementAndGeneralAmt
Fundraising	$7,853	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,051,220	TotalAmt
Program Services	$1,215,888	ProgramServicesAmt
Management And General	$811,665	ManagementAndGeneralAmt
Fundraising	$23,667	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$682,352	TotalAmt
Program Services	$410,736	ProgramServicesAmt
Management And General	$263,920	ManagementAndGeneralAmt
Fundraising	$7,696	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$158,935	TotalAmt
Program Services	$95,670	ProgramServicesAmt
Management And General	$61,473	ManagementAndGeneralAmt
Fundraising	$1,792	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Development	$995,904	$599,476	$385,196	$11,232
PROFESSIONAL DEVELOPMEN	$951,344	$572,654	$367,961	$10,729
Recruiting	$319,714	$192,449	$123,659	$3,606
dues and subscriptions	$136,275	$82,030	$52,708	$1,537

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$77,398	TotalAmt
Program Services	$46,588	ProgramServicesAmt
Management And General	$29,937	ManagementAndGeneralAmt
Fundraising	$873	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,064,934	TotalAmt
Program Services	$31,225,801	ProgramServicesAmt
Management And General	$18,305,372	ManagementAndGeneralAmt
Fundraising	$533,761	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$200	BOYAmt
EOY	$200	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,313,927	BOYAmt
EOY	$15,582,202	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,083,949	BOYAmt
EOY	$3,287,045	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$850,387	BOYAmt
EOY	$5,208,608	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$149,623	BOYAmt
EOY	$544,564	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,528,849	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,365,732	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,512,707	BOYAmt
EOY	$3,163,117	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$27,212,118	BOYAmt
EOY	$28,162,729	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,229,072	BOYAmt
EOY	$644,567	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,206,888	BOYAmt
EOY	$1,949,321	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$51,558,871	BOYAmt
EOY	$58,542,353	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,537,061	BOYAmt
EOY	$7,924,709	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$243,313	BOYAmt
EOY	$1,110,200	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,070,654	BOYAmt
EOY	$3,968,633	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,851,028	BOYAmt
EOY	$13,003,542	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$40,464,993	BOYAmt
EOY	$41,642,715	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$242,850	BOYAmt
EOY	$3,896,096	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$40,707,843	BOYAmt
EOY	$45,538,811	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$51,558,871	BOYAmt
EOY	$58,542,353	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$6,145,778	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,504,752	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$189,942	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$140,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$200,822	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$234,430	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,336,559	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,727,788	CurrentTaxYearAmt
Total	$16,639,599	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,061,934	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,278,116	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,593,828	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,951,984	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,540,154	CurrentTaxYearAmt
Total	$66,426,016	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,201,934	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,478,938	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,828,258	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,288,543	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,267,942	CurrentTaxYearAmt
Total	$83,065,615	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,394,020	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,634,086	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,432,228	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,413,413	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,534,368	CurrentTaxYearAmt
Total	$15,408,115	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,394,020	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,634,086	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,432,228	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,413,413	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,534,368	CurrentTaxYearAmt
Total	$15,408,115	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$67,657,500	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,128,758	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,995,552	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,414,388	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,746,872	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,550,494	CurrentTaxYearAmt
Total	$13,836,064	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,128,758	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,995,552	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,414,388	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,746,872	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,550,494	CurrentTaxYearAmt
Total	$13,836,064	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,184	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,802	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,594	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,097	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$31,677	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,228	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,168	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,122	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,379	CurrentTaxYearAmt
Total	$55,926	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,372,104	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,488,460	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,264,362	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,043,541	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,820,815	CurrentTaxYearAmt
Total	$96,989,282	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.69760	PublicSupportCY509Pct
Public Support PY509	0.71230	PublicSupportPY509Pct
Investment Income CY	0.14270	InvestmentIncomeCYPct
Investment Income PY	0.14470	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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 C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$49,998,563	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$49,998,563	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,093,744	OtherCostOrOtherBasisAmt
Depreciation	$334,977	DepreciationAmt
Book Value	$1,758,767	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$486,413	OtherCostOrOtherBasisAmt
Depreciation	$193,645	DepreciationAmt
Book Value	$292,768	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,948,692	OtherCostOrOtherBasisAmt
Depreciation	$2,837,110	DepreciationAmt
Book Value	$1,111,582	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,163,117	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
deferred compensation	$1,130,537
Post retirement benefit obligation	$207,517
Due to Affiliates	$718,117
DEFERRED RENT AND LEASE INCENTIVE	$1,912,462

Field	Value	IRS element (for citing)
Total Liability	$3,968,633	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$54,829,531	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,504,752	NetUnrealizedGainsInvstAmt
Other Revenue	$189,942	OtherRevenueAmt
Revenue Not Reported	-$1,314,810	RevenueNotReportedAmt
Revenue Subtotal	$56,144,341	RevenueSubtotalAmt
Investment Expenses Not Incld	$66,371	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$66,371	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$56,210,712	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$49,948,619	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$49,944	OtherExpensesIncludedAmt
Expenses Not Reported	-$49,944	ExpensesNotReportedAmt
Expenses Subtotal	$49,998,563	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$66,371	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$66,371	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$50,064,934	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:	Equity in gain of VPS 189,942.
Part XII, Line 2d - Other Adjustments:	BENEFIT CHANGES OTHER THAN NET PERIODIC COST -49,944.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (179 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Address Line2USAddress/AddressLine2Txt	Cash GrantCashGrantAmt
Advocate Children's Hospital
4440 West 95th Street	Oak Lawn	IL	60453	362169147	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Advocate Children's Hospital-Park Ridge
1775 Dempster Street	Park Ridge	IL	60068	362169147	501(C)(3)	$29,650	FMV	American Girl dolls	Holiday donation
Akron Children's Hospital
One Perkins Square	Akron	OH	44308	340714357	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
All Children's Hospital
501 6th Ave South	Saint Petersburg	FL	33701	590683252	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Ann & Robert H Lurie Children's Hospital of Chicago
225 E Chicago Ave	Chicago	IL	60611	362170833	501(C)(3)	$29,650	FMV	American Girl dolls	Holiday donation
Arnold Palmer Hospital for Children
92 West Miller St	Orlando	FL	32806	680147193	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Atlanta Ronald McDonald House Charities
5420 Peachtree Dunwoody ROad	Sandy Springs	GA	30342	391655790	501(C)(3)	$29,650	FMV	American Girl dolls	Holiday donation
Baystate Children's Hospital
759 Chestnut Street - C4109	Springfield	MA	01094	042790311	501(C)(3)	$29,650	FMV	American Girl dolls	Holiday donation
Blank Children's Hopsital
1200 pleasant st	Des Moines	IA	50309	421467682	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Bon Secours St Mary's Hosptial
5801 Bremo Rd Pediatrics 6-West	Richmond	VA	23226	540793767	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
CS Mott Children's Hospital
1500 E Medical Center Dr F-2519	Ann Arbor	MI	48108	386006309	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
California Pacific Medical Center
3700 California St B-336	San Francisco	CA	94118	942728423	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Cardinal Glennon Childrens Hospital
1465 S Grand Blvd	Saint Louis	MO	63104	431754347	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Cardon Children's Medical Center
1400 S Dobson Road	Phoenix	AZ	85202	450233470	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Children's Health Children's Medical Center Dallas
1935 Medical District Drive	Dallas	TX	75235	750800628	501(C)(3)	$29,650	FMV	American Girl dolls	Holiday donation
Children's Healthcare of Atlanta
1405 Clifton Rd NE	Atlanta	GA	30322	582367819	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Children's Hospital
200 Henry Clay Avenue	New Orleans	LA	70118	720467503	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Children's Hospital Colorado
13123 East 16th Avenue	Aurora	CO	80045	840166760	501(C)(3)	$29,650	FMV	American Girl dolls	Holiday donation
Children's Hospital Los Angeles
4650 Sunset Blvd	Los Angeles	CA	90027	951690977	501(C)(3)	$23,720	FMV	American Girl dolls	Holiday donation
Children's Hospital Los Angeles
4650 Sunset Blvd MS-64	Los Angeles	CA	90027	951690977	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Children's Hospital of Eastern Ontario
					501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation	401 Smyth Road	Ottawa	ottawa	CA	K1H 8L1
Children's Hospital of Georgia
1446 Harper Street BT-1847	Augusta	GA	30912	352310573	501(C)(3)	$29,650	FMV	American Girl dolls	Holiday donation
Children's Hospital of Nevada at UMC
1800 W Charleston Blvd	Las Vegas	NV	89102	886000436	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
CHildren's Hospital of Pittsburgh of UPMC
4401 Penn Avenue room 1266	PIttsburgh	PA	15224	250965387	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Children's Hospital Sant Joan de Deu
					501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation	P St Joan de Deu 2	Esplugues de Llobregat	Esplugues de	SP	08950
Children's Hospitals and Clinics of MN
2525 Chicago Ave S	Minneapolis	MN	55404	411754276	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Children's Memorial Hermann
6411 Fannin Street	Houston	TX	77030	741152597	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Children's National
111 Michigan Ave NW	Washington	DC	20010	530196580	501(C)(3)	$23,720	FMV	American Girl dolls	Holiday donation
Children's of Alabama
1600 7th Ave South	Birmingham	AL	35233	630307306	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Children's Specialized Hospital
200 Somerset Street	New Brunswick	NJ	08901	221487148	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Chrs Evert Children's Hospital
1600 SAndrews Avenue	Fort Lauderdale	FL	33316	596012065	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Cincinnati Children's Hospital
3333 Burnet Avenue	Cincinnati	OH	45229	310833936	501(C)(3)	$29,650	FMV	American Girl dolls	Holiday donation
Cleveland Clinic Children's
8624 Station St	Mentor	OH	440604316	340714585	501(C)(3)	$29,650	FMV	American Girl dolls	Holiday donation
Cleveland Clinic Childrens Hospital - Shaker Campus
2801 MLK Jr Drive	Cleveland	OH	44104	340714585	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Cottage Children's Medical Center
400 West Pueblo Street	Santa Barbara	CA	93102	951644629	501(C)(3)	$29,650	FMV	American Girl dolls	Holiday donation
Dartmouth Medical Center
1 Medical Center Dr	Lebanon	NH	03756	020222140	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Denver Health
777 Bannock Street	Denver	CO	80204	841343242	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Driscoll Children's Hospital
3533 S Alameda	Corpus Christi	TX	78411	742577746	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
East Tennessee Children's Hospital
2018 Clinch Ave	Knoxville	TN	37916	626002604	501(C)(3)	$23,720	FMV	American Girl dolls	Holiday donation
El Paso Children's Hospital
4845 Alameda Ave	El Paso	TX	79905	263075429	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Essentia Health St Mary's Children's Hospital
407 E Third Street	Duluth	MN	55805	200360007	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Florida Hospital for Children
601 E Rollins Street	Orlando	FL	32803	858015017	501(C)(3)	$29,650	FMV	American Girl dolls	Holiday donation
Franciscan Hospital for Children
30 Warren Street	Brighton	MA	02129	042156082	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Geisinger Janet Weis Children's Hospital
100 North Academy Ave	Danville	PA	178222742	240795959	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Gillette Children's Specialty Healthcare
205 University Avenue East	Saint Paul	MN	55101	411200302	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Golisano Children's Hospital of SWFL
9981 S Healthpark Dr	Ft Myers	FL	33908	590714812	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Harlem Hospital Pediatrics
506 Lenox Ave rm 16-137	New York	NY	10037		Government	$11,860	FMV	American Girl dolls	Holiday donation
Hasbro Children's Hospital
593 Eddy Street Rm 144	Providence	RI	02903	050258954	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Holtz Children's HospitalJackson Health Sys
1611 NW 12th Ave	Miami	FL	33136	591713947	501(C)(3)	$29,650	FMV	American Girl dolls	Holiday donation
Hoops Family Children's Hospital
1340 Hal Greer Boulevard	Huntington	WV	25701	311096222	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Hurley Children's Hospital
1 Hurley Plaza	Flint	MI	48503	386005601	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Inova Children's Hospital
3300 Gallows Rd	Falls Church	VA	22042	540525802	501(C)(3)	$29,650	FMV	American Girl dolls	Holiday donation
James and Connie Maynard Children's Hospital at Vidant Medical Center
2100 Santonsburg Road	Greenville	NC	27834	560585243	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Jeff Gordon Children's HospitalCarolinas Med Ctr NE
920 Church St N	Concord	NC	28025		Government	$11,860	FMV	American Girl dolls	Holiday donation
Joe DiMaggio Children's Hospital
1005 Joe DiMaggio Dr	Hollywood	FL	33021	596014973	501(C)(3)	$23,720	FMV	American Girl dolls	Holiday donation
Johns Hopkins Children's Medical Center
1800 ORLEANS STREET 7N RM7217	BALTIMORE	MD	21287	520591656	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Joseph M Sanzari Children's Hospital
30 Prospect Avenue	Hackensack	NJ	07601	222339534	501(C)(3)	$29,650	FMV	American Girl dolls	Holiday donation
JourneyCare All About Kids
405 Lake Zurich Rd	Barrington	IL	60010	363820916	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Kravis Children's Hospital at Mount Sinai
1184 5 Ave 1st Floor The Zone Child	New York	NY	10029	131624096	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation						Life
Levine Children's Hospital
1000 Blythe Blvd	Charlotte	NC	28203	566060481	501(C)(3)	$29,650	FMV	American Girl dolls	Holiday donation
Loma Linda Uni Children's Hospital
11234 Anderson Street	Loma Linda	CA	92354	463214504	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Loma Linda University Children's Hosp-Child Life Department
1269 E San Bernardino	San Bernardino	CA	924082943	463214504	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Lucile Packard Children's Hospital Stanford
725 Welch Road	Palo Alto	CA	94304	770003859	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Maimonides Medical Center
4802 tenth avenue	brooklyn	NY	11219	111635081	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Maria Fareri Children's Hospital Westchester Health Network
100 Woods Rd Room 3505	Valhalla	NY	10595	133964321	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Mayo Clinic Children's Center
200 First Street SW 3 Francis 116	Rochester	MN	55905	416011702	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Medical City Children's Hospital
7777 Forest Lane - 6D	Dallas	TX	75230	350868132	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Memorial Children's Hospital
615 North Michigan Street	South Bend	IN	466019986	351536129	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Mercy Children's Hospital St Louis
615 South New Ballas Road	St Louis	MO	63141	430653493	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Miller Children's & Women's Hospital Long Beach
2801 Atlantic Ave	Long Beach	CA	90806	956105984	501(C)(3)	$23,720	FMV	American Girl dolls	Holiday donation
Monroe Carell Jr Children's Hospital at Vanderbilt
2200 Childrens Way Ste 2116	Nashville	TN	37027	620476822	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
MUMC Children's Hospital
4700 Waters Avenue	Savannah	GA	31403	311126469	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Nationwide Children's Hospital
700 Childrens Drive Room G160	Columbus	OH	43205	010782751	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Nemours Children's ClinicPed Med Svcs Florida
5153 N 9th Ave	Pensacola	FL	32504	453584225	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
NemoursAlfred I duPont Hospital for Children
1600 Rockland Road	Wilmington	DE	19803		501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
New York Presbyterian Hospital
525 East 68th Street	New York	NY	10065	133792361	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Miami Children's HospitalNicklaus Care Center
3100 Sw 62 Ave	Miami	FL	33155	591720704	501(C)(3)	$29,650	FMV	American Girl dolls	Holiday donation
Niswonger Children's Hospital
400 N State of Franklin Rd	Johnson City	TN	37604	620476292	501(C)(3)	$29,650	FMV	American Girl dolls	Holiday donation
Novant Health Hemby Children's Hospital
200 Hawthorne lane	Charlotte	NC	28204		501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
NYPresbyterian Morgan Stanley
3959 Broadway Tower 5 Room 561	New York	NY	10032	133957095	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
NYU Langone Medical Center-TR Dept
545 1st Avenue Ste SC1-069	New York	NY	10016	111839567	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Phoenix Childrens Hospital
1919 East Thomas Road	Phoenix	AZ	85016	860422559	501(C)(3)	$29,650	FMV	American Girl dolls	Holiday donation
Ponderosa Elementary School
2135 S Mountain View Ave	Anaheim	CA	92802		Government	$11,860	FMV	American Girl dolls	Holiday donation
Primary Children's Hospital
100 North Mario Capecchi Drive	Salt Lake City	UT	84113	800225150	501(C)(3)	$29,650	FMV	American Girl dolls	Holiday donation
Promedica Toledo Children's Hospital
2142 N Cove Blvd	Toledo	OH	43606	341517672	501(C)(3)	$29,650	FMV	American Girl dolls	Holiday donation
Rady Childrens Hospital San Diego
3020 Childrens Way	San Diego	CA	92126	951691313	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Rainbow Babies & Children's Hospital
11100 Euclid Ave RBC 6041	Cleveland	OH	44106	341567805	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Randall Children's Hospital
2725 N Gantenbein Ave	Portland	OR	97227	931314469	501(C)(3)	$29,650	FMV	American Girl dolls	Holiday donation
Riley Hospital for Children at IU Health
705 Riley Hospital Drive Room 1990	Indianapolis	IN	46202	351955872	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
RMH of Akron
245 Locust Street	Akron	OH	44313	341860682	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
RMHC
711 East Livingston Ave	Columbus	OH	43205	570724845	501(C)(3)	$29,650	FMV	American Girl dolls	Holiday donation
RMHC Western WA & AK
5130 40th Avenue NE	Seattle	WA	98105	911061043	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Ronald McDonald House
1300 East 21st Ave	Denver	CO	80205	840728926	501(C)(3)	$29,650	FMV	American Girl dolls	Holiday donation
Ronald McDonald House
333 Westmoreland Drive	Rochester	NY	14620	161271311	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Ronald McDonald House
1500 17th Street	Huntington	WV	25701		501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Ronald McDonald House
850 2nd ST SW	Rochester	MN	55902	850283204	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Ronald McDonald House
1705 W Clinch Avenue	Knoxville	TN	37916	352181050	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Ronald McDonald House at Stanford
520 Sand Hill Road	Palo Alto	CA	94304	943083711	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Ronald McDonald House Charities
16 South Winooski Avenue	Burlington	VT	05401	521132262	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Ronald McDonald House Charities
3312 GALLOWS ROAD	falls church	VA	22042	521132262	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Ronald McDonald House Charities
2501 Cherry St	Kansas City	MO	64108	561420505	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Ronald McDonald House Charities
300 E CALIFORNIA AVE	EL PASO	TX	799024200	222430393	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Ronald McDonald House Charities in Omaha
620 South 38th Ave	Omaha	NE	68105	341269123	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Ronald McDonald House Charities NC
2555 49th Street	Sacramento	CA	95817	680147193	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Ronald McDonald House Charities of Central PA
745 West Governor Road	Hershey	PA	17033	232204761	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Ronald McDonald House Charities of Central Texas
1315 Barbara Jordan Blvd	Austin	TX	78723	742277664	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Ronald McDonald House Charities of Greater Cincinnati
350 Erkenbrecher Avenue	Cincinnati	OH	45229	232204761	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Ronald McDonald House Charities of Morgantown Inc
841 Country Club Drive	Morgantown	WV	26505	550668138	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Ronald McDonald House Charities of NM
1011 Yale NE	Albuquerque	NM	87106	581295754	501(C)(3)	$29,650	FMV	American Girl dolls	Holiday donation
Ronald McDonald House Charities of Pittsburgh
451 44th Street - Penthouse Floor	Pittsburgh	PA	15201	251320272	501(C)(3)	$23,720	FMV	American Girl dolls	Holiday donation
Ronald McDonald House Charities of Southern Colorado
311 N Logan Ave	Colorado Springs	CO	80909	841013843	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Ronald McDonald House Charities of Southern West Virginia
302 30th St SE	Charleston	WV	25304	042627411	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Ronald McDonald House Charities Spokane
1015 W 5th Ave	Spokane	WA	99204	911176115	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Ronald McDonald House Houston
1907 Holcombe	Houston	TX	77030	741984499	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Ronald McDonald House New York
405 E 73rd St	New York	NY	10021	132933654	501(C)(3)	$29,650	FMV	American Girl dolls	Holiday donation
Ronald McDonald House of Charleston SC
81 Gadsden St	Charleston	SC	29401	161391596	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Ronald McDonald House of Charlotte
1613 E Morehead Street	Charlotte	NC	28207	521359486	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Ronald McDonald House of Cleveland
10415 Euclid Ave	Cleveland	OH	44136	030287584	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Ronald McDonald House of Detroit
4707 St Antonie Suite 200	Detroit	MI	48201	310890152	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Ronald McDonald House of Ft Worth
1001 8th Ave	Ft Worth	TX	76104	751754490	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Ronald McDonald House of Memphis
535 Alabama Ave	Memphis	TN	38105	411344744	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Ronald McDonald House of SNJ
550 Mickle Blvd	Camden	NJ	08103	742277664	501(C)(3)	$29,650	FMV	American Girl dolls	Holiday donation
Ronald McDonald House of Winston-Salem
419 S Hawthorne Rd	WinstonSalem	NC	27103	742257357	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Ronald McDonald House Southwest Virginia
2224 Jefferson Street SE	Roanoke	VA	24014	541244769	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Rush University Medical Center
711 South Paulina	Chicago	IL	60612	362174823	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Ryan House
110 W Merrell Street	Phoenix	AZ	85281	201852393	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Sacred Heart Children's Hospital
101 W 8th Avenue	Spokane	WA	99202	510216586	501(C)(3)	$23,720	FMV	American Girl dolls	Holiday donation
Sanford Children's Hospital
1305 W 18th St	Sioux Falls	SD	57117	450226909	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Sanford Children's Hospital-Fargo
801 Broadway N Rte 0111	Fargo	ND	58122	450226909	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Shriners Hospital For Children
1900 Richmond Road	Lexington	KY	40502	362193608	501(C)(3)	$29,650	FMV	American Girl dolls	Holiday donation
Shriners Hospital for Children
Fairfax Road at Virginia Street	Salt Lake City	UT	84103	362193608	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Shriners Hospital for Children Cincinnati
3229 Burnet Ave	Cincinnati	OH	45229	362193608	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Shriners Hospitals For Children
3551 North Broad Street	Philadelphia	PA	19140	362193608	501(C)(3)	$29,650	FMV	American Girl dolls	Holiday donation
Shriners Hospitals for Children
4400 Clayton Avenue	St Louis	MO	63110	362193608	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Shriners Hospitals for Children
1310 Punahou Street	Honolulu	HI	96826	362193608	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Shriners Hospitals for Children
3100 Samford Ave	Shreveport	LA	71103	362193608	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Shriners Hospitals for Children
950 West Faris Rd	Greenville	SC	29605	362193608	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Shriners Hospitals for Children
6977 Main Street	Houston	TX	77030	362193608	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Shriners Hospitals for Children - Galveston
815 Market St	Galveston	TX	77550	362193608	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Shriners Hospitals for Children Portland Unit
3101 SW Sam Jackson Park Rd	Portland	OR	97239	362193608	501(C)(3)	$23,720	FMV	American Girl dolls	Holiday donation
Shriners Hospitals for Children Tampa
12502 USF Pine Drive	Tampa	FL	33612	362193608	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
St Christopher's Hospital for Children
160 East Erie Ave	Philadelphia	PA	19134	232274198	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
St Cloud Hospital
1406 6th Ave N	St Cloud	MN	56303	410695596	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
St John Providence Children's Hospital - 4th floor CCB Building Pediatric
22101 Moross Road	Detroit	MI	48236	381359063	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
St Joseph's Children's Hospital
703 Main Street	Paterson	NJ	07503	271344467	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
St Jude Children's Research Hospital
262 Danny Thomas Place MS 121	Memphis	TN	38105	620646012	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
St Louis Children's Hospital
One Childrens Place	St Louis	MO	63110	431626863	501(C)(3)	$23,720	FMV	American Girl dolls	Holiday donation
St Mary's Hospital for Children
2901 216th Street	Bayside	NY	11360	111679599	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Stony Brook Children's
100 Nicolls Road Hospital Level 11	Stony Brook	NY	117947111	116077945	501(C)(3)	$29,650	FMV	American Girl dolls	Holiday donation						Rm 146
Fl Health Sciences Ctr DBA Tampa General Hospital
1 Tampa General Circle	Tampa	FL	33606	593458145	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Texas Children's Hospital
6621 Fannin 16-WT-277	Houston	TX	77030	741100555	501(C)(3)	$29,650	FMV	American Girl dolls	Holiday donation
Texas Scottish Rite Hospital for Children
2222 Welborn Street	Dallas	TX	75219	750818178	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
The Children's Hospital at Sacred Heart
5151 N Ninth Avenue	Pensacola	FL	32504	590634434	501(C)(3)	$29,650	FMV	American Girl dolls	Holiday donation
The Children's Hospital of Montefiore
3415 Bainbridge Avenue	Bronx	NY	10467	131740114	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Santa Rosa Children's Hospital DBA Ch Hosp of San Antonio
333 North Santa Rosa	San Antonio	TX	78207	741109665	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
The Children's Inn at NIH
7 West Drive	Bethesda	MD	20814	521638207	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Tufts Medical Center
800 Washington St	Boston	MA	01803	043400617	501(C)(3)	$23,720	FMV	American Girl dolls	Holiday donation
UCSF Benioff Children's Hospital Oakland
747 52nd Street	Oakland	CA	94609	940382330	501(C)(3)	$29,650	FMV	American Girl dolls	Holiday donation
University of Wisconsin-Madison
600 Highland Avenue H4/447 CSC	Madison	WI	537924108	396006492	501(C)(3)	$29,650	FMV	American Girl dolls	Holiday donation
UNM Carrie Tingely Hospital
1127 University Blvd NE	Albuquerque	NM	87102		Government	$5,693	FMV	American Girl dolls	Holiday donation
Upstate Golisano Children's Hosptial at Syracuse
Receiving 117 Monroe St	Syracuse	NY	13210	161068101	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
UVA Children's Hospital
1215 Lee Street 7613B	Charlottesville	VA	22908		Government	$5,693	FMV	American Girl dolls	Holiday donation
UVM Children's Hospital
111 Colchester Avenue	Burlington	VT	05401	030219309	501(C)(3)	$29,650	FMV	American Girl dolls	Holiday donation
Valley Children's Hospital
9300 Valley Childrens Place	Madera	CA	93636	941294954	501(C)(3)	$29,650	FMV	American Girl dolls	Holiday donation
Voorhees Pediatric Facility
1304 Laurel Oak Rd	Voorhees	NJ	08043		corporation	$11,860	FMV	American Girl dolls	Holiday donation
WakeMed Children's Hospital
3000 New Bern Avenue	Raleigh	NC	27610	566017737	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
Walter Reed Military medical center
8901 Wisconsin Ave Bldg 10	Bethesda	MD	20889		Government	$5,693	FMV	American Girl dolls	Holiday donation						Pediatrics 3West Room 3161
Wolfson Children's Hospital
800 Prudential Drive	Jacksonville	FL	32207	590747311	501(C)(3)	$5,693	FMV	American Girl dolls	Holiday donation
WVU Medicine Children's
1 Medical Center Drive 6th Floor	Morgantown	WV	26506	556011282	501(C)(3)	$11,860	FMV	American Girl dolls	Holiday donation
Children's National Medical Center
111 Michigan Avenue NW	Washington	DC	20010	521640403	501(C)(3)				Federal CMMI Grant							$362,237
Children's Hospital
200 Henry Clay Ave	New Orleans	LA	70118	720467503	501(C)(3)				Hospital Play Grants							$10,000
Children's Hospital of Wisconsin
9000 W Wisconsin Ave	Milwaukee	WI	53151	390812532	501(C)(3)				Hospital Play Grants							$10,000
Texas Scottish Rite Hospital
2222 Welborn Street	Dallas	TX	75219	750818178	501(C)(3)				Hospital Play Grants							$10,000
Children's Hospital at Montefiore
3415 Bainbridge Ave	Bronx	NY	10467	131740114	501(C)(3)				Hospital Play Grants							$10,000
Joseph M Sanzari Children's Hospitalhackensack u
30 Prospect Ave	Hackensack	NJ	07601	221487576	501(C)(3)				Hospital Play Grants							$10,000
Arkansas Children's Hospital
1 Childrens Way	Little Rock	AR	72202	431626863	501(C)(3)				Hospital Play Grants							$10,000
Miller Children's Hospital - Long Beach
2801 Atlantic Ave	Long Beach	CA	90806	953527031	501(C)(3)				Hospital Play Grants							$10,000
UCSF Benioff Children's Hosp
747 52nd Street	Oakland	CA	94609	940382330	501(C)(3)				Hospital Play Grants							$10,000
Johns Hopkins Children's Center
1800 Orleans St	Baltimore	MD	21287	520591656	501(C)(3)				Hospital Play Grants							$10,000

Field	Value	IRS element (for citing)
Total501c3 Org	185	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	NACHRI USES A COMPETITIVE APPLICATION PROCESS FOR ITS PLAY GRANTS, AND HAS A REVIEW COMMITTEE COMPOSED OF CHILD LIFE, DEVELOPMENT, AND PROGRAM EXPERTS TO SCORE THE APPLICATIONS ACCORDING TO MERIT. THE TOP-RANKED APPLICATIONS WERE SELECTED FOR GRANTS. GRANTEES ARE REQUIRED TO SUBMIT 6-MONTH AND FINAL REPORTS THAT INCLUDE BUDGET INFORMATION, AND MUST ALSO EXPLAIN ANY CHANGES TO THEIR ORIGINAL PROJECT GRANT APPLICATION, IN TERMS OF HOW THE FUNDS WERE ULTIMATELY USED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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 (11 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
Mark Wietecha
CEO	$173,336	$520,007	$52,500	$157,500	$387	$1,161	$40,963	$122,888	$6,830	$20,490	$274,016	$822,046	$0	$0
Amy Knight
COO	$257,494	$154,496	$75,000	$45,000	$12,843	$7,706	$48,700	$29,220	$17,075	$10,245	$411,112	$246,667	$0	$0
D Brian Humphreys
VP of Finance	$123,428	$91,230	$25,300	$18,700	$800	$591	$13,662	$10,098	$14,508	$10,723	$177,698	$131,342	$0	$0
David Bertoch
VP, Informatics & Comparative Data	$218,053	$0	$43,000	$0	$655	$0	$21,489	$0	$25,231	$0	$308,428	$0	$0	$0
Richard Stepanek
Chief Information Officer	$233,131	$0	$46,000	$0	$1,264	$0	$23,850	$0	$14,531	$0	$318,776	$0	$0	$0
Kassandra Jensen
VP, Education & Executive Learning	$199,335	$0	$36,600	$0	$257	$0	$18,551	$0	$9,175	$0	$263,918	$0	$0	$0
Milton J Kauffman
vp of public policy	$0	$244,385	$0	$55,000	$0	$10,774	$0	$46,350	$0	$27,320	$0	$383,829	$0	$0
David Spizman
Vice President	$0	$255,616	$0	$40,000	$0	$379	$0	$23,850	$0	$25,231	$0	$345,076	$0	$0
Robert Davidson
Vice President, Insurance Advisory S	$0	$226,311	$0	$35,000	$0	$1,449	$0	$23,850	$0	$19,048	$0	$305,658	$0	$0
Jerry Rutherford
VP, Special Projects	$193,839	$0	$50,000	$0	$2,644	$0	$22,230	$0	$14,531	$0	$283,244	$0	$0	$0
Katherine Conrad
VP, Delivery System Transformation	$97,393	$97,393	$17,750	$17,750	$316	$316	$6,655	$6,655	$8,265	$8,265	$130,379	$130,379	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 4b	THE FOLLOWING LISTED EMPLOYEE PARTICIPATED IN A 457(F) PLAN DURING THE YEAR: -MILTON KAUFMAN ($4,363 DISTRIBUTION IN 2015, $4,500 WAS CONTRIBUTED TO THE PLAN) -MARK WIETECHA (NO DISTRIBUTION IN 2015, $140,000 WAS CONTRIBUTED TO THE PLAN) -NANCY STAHL (NO DISTRIBUTION IN 2015, $10,108 WAS CONTRIBUTED TO THE PLAN) -AMY KNIGHT ($20,009 DIStribution 2015, $36,071 WAS CONTRIBUTED TO THE PLAN)
Part I, Line 7	mark wietecha'S compensation agreement allows for an annual bonus with a target of 35% of base salary, with the actual amount determined by the Board.
SCHEDULE J, LINE 3	THE NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS AND RELATED INSTITUTIONS, INC. (NACHRI) ACTS AS THE "COMMON PAYMASTER" FOR ITS RELATED ENTITIES. NACHRI ISSUES ALL W-2S FOR ALL EMPLOYEES OF THIS GROUP. THE W-2S ARE REPORTED ONLY ON THE NACHRI RETURN, WHILE COMPENSATION ALLOCATED BY TIME-SPENT IS REPORTED ON THE RETURNS OF THESE ENTITIES.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	American Girl Dolls	Desc
Contribution	22236	ContributionCnt
Noncash Contributions Rpt F990	$2,637,190	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	MEMBERSHIP IS COMPOSED OF TWO CATEGORIES, VOTING AND NONVOTING, AND MAY BE GRANTED UPON APPLICATION TO THE BOARD OF TRUSTEES, WHICH SHALL ESTABLISH MEMBERSHIP CRITERIA, GRANT OR DENY MEMBERSHIP AND ASSIGN APPLICANTS TO MEMBERSHIP CATEGORIES AT ITS PLEASURE. THE SOLE VOTING MEMBER IS THE NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS, INC., A RELATED, NON-PROFIT ENTITY.
Form 990, Part VI, Section A, line 7a	NACHRI'S BOARD OF TRUSTEES CONSISTS OF THOSE PERSONS WHO SERVE AS TRUSTEES OF NACHRI'S SOLE MEMBER, THE NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS (N.A.C.H), A RELATED 501(C)(6) ORGANIZATION.
Form 990, Part VI, Section A, line 7b	THE MEMBERSHIP MAY APPROVE VARIOUS DECISIONS OF THE GOVERNING BOARD.
Form 990, Part VI, Section B, line 11	An outside firm prepares the tax return. It is then reviewed by staff. One week before filing, the entire return is provided to the full Board of Trustees. The CFO receives comments back and clears these up prior to filing a final return.
Form 990, Part VI, Section B, line 12c	PERIODICALLY, THE BOARD OF TRUSTEES MUST FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE AND ALSO SUBMIT TO BACKGROUND CHECKS OF VARYING DEGREES. THE RESULTS ARE REVIEWED BY THE CEO AND ALSO THE EXTERNAL AUDITORS. AT THE START OF ALL BOARD AND COMMITTEE MEETINGS, THE PARTICIPATING MEMBERS ARE ASKED TO DECLARE ANY CONFLICT OF INTEREST ACCORDINGLY. PERIODICALLY, ALL STAFF MUST FILL OUT A CONFLICT OF INTEREST FORM AND MUST ADHERE TO THE ASSOCIATION'S CONFLICT OF INTEREST POLICY. ANY CONFLICTS OF INTEREST ARE RESOLVED AS APPROPRIATE. THE HUMAN RESOURCE DEPARTMENT ENCOURAGES STAFF TO BRING ANY SITUATIONS TO THEIR ATTENTION AND MAKE PROMPT AND FULL DISCLOSURE OF ANY POTENTIAL SITUATIONS THAT MAY INVOLVE A CONFLICT OF INTEREST. THE POLICY IS INCLUDED IN OUR EMPLOYEE MANUAL AND WHISTLEBLOWER POLICY.
Form 990, Part VI, Section B, line 15	THE CURRENT PRESIDENT AND CEO WAS HIRED IN SEPTEMBER 2011 AND The Current COO WAS HIRED IN DECEMBER 2011. THIS PROCESS INVOLVED A NATIONAL SEARCH FIRM THAT WAS CLOSELY MONITORED BY A TASK FORCE AND THE BOARD OF TRUSTEES. IN ADDITION, THE GOVERNANCE COMMITTEE ALSO ACTS AS THE COMPENSATION COMMITTEE AND REVIEWS ALL COMPENSATION RELATED MATTERS. THE CEO AND COO's COMPENSATION WAS BASED ON MARKET COMPARABLES OF SIMILAR SIZED ORGANIZATIONS AND RESPONSIBILITIES. THE COMPENSATION IS ALSO INCLUDED IN A WRITTEN EMPLOYMENT AGREEMENT. A COMPLETE REVIEW OF ALL SALARIES occurred during 2014. Salary INCREASES are RECOMMENDED BY THE GOVERNANCE COMMITTEE TO THE FULL BOARD FOR APPROVAL IN EXECUTIVE SESSION WITHOUT THE CEO PRESENT. FOR ALL OTHER STAFF, THE ASSOCIATION PERIODICALLY ENGAGES AN OUTSIDE CONSULTANT FOR COMPENSATION STUDIES TO REVIEW ALL JOB DESCRIPTIONS AND SALARIES. THIS CONSULTANT HAS EXPERTISE IN THE NON-PROFIT AND HEALTH FIELDS AND IS VERY FAMILIAR WITH THE COMPENSATION PRACTICES. THE CONSULTANT REVIEWS THE COMPENSATION OF OTHER NATIONAL ASSOCIATIONS AND PEER GROUPS. SELECTED SENIOR STAFF WERE GIVEN RAISES AS A RESULT OF A CONSOLIDATION OF POSITIONS AND THESE WERE REVIEWED BY THE GOVERNANCE COMMITTEE. A FORMAL EVALUATION OF ALL CURRENT SALARIES occured during 2014. ALL OTHER STAFF RECEIVED MINIMAL INCREASES IN LINE WITH THE MOST RECENT COMPENSATION STUDIES COMPLETED.
Form 990, Part VI, Section C, line 19	The governing documents, conflict of interest policy, and audited financial statements are not generally made available to the general public, but if requests for copies of these documents were to be received, the organization would consider making them available to the requestor.
Form 990, Part IX, line 11g	Consulting Fees: Program service expenses 5,263,047. Management and general expenses 3,381,791. Fundraising expenses 98,609. Total expenses 8,743,447.
Form 990, Part XI, line 9:	EQUITY IN VPS 189,942.
FORM 990, PART XII, LINE 2C:	THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Controlled OrganizationControlledOrganizationInd	Public Charity StatusPublicCharityStatusTxt
National Association of Children's Hospitals Inc
600 13TH STREET NW SUITE 500	WASHINGTON	DC	20090	582176067	Assist children's hospitals in common bus. interest and economic welfare	GA	501 (c)(6)	0
child health patient safety organization inc
6803 west 64th street suite 208	overland park	KS	66202	270386722	improve safety of children's hospitals by sharing data & experiences	KS	501 (c)(3)	0	509(a)(2)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHILD HEALTH CORPORATION OF AMERICA	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6803 WEST 64TH STREET STE 308	AddressLine1Txt
City	SHAWNEE MISSION	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66202	ZIPCd

Field	Value	IRS element (for citing)
EIN	521421302	EIN
Primary Activities	HOSPITAL BUSINESS ALLIANCE TO BETTER SERVE CHILDREN	PrimaryActivitiesTxt
Legal Domicile State	KS	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	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	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
nATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS INC
L	$1,631,390	Actual Cost
NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS INC
O	$2,038,684	Actual Cost
NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS INC
N	$543,796	Actual Cost