ARKANSAS CHILDRENS FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ARKANSAS CHILDRENS FOUNDATION (EIN 71-0568795)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-11
- IRS object ID
- 201641329349301919
- Schema version
- 2014v6.0
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-11T11:51:47-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 NORTH GREENE STREET SUITE 400 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710568795 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARKANSAS CHILDREN'S HOSPITAL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARKA | BusinessNameControlTxt |
| Phone | 5013642555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CHILDRENS WAY | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRED SCARBOROUGH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5013641419 | PhoneNum |
| Signature | 2016-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLISON FRANKLIN | PreparerPersonNm |
| PTIN | P00448640 | PTIN |
| Phone | 3362753394 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRED SCARBOROUGH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CHILDRENS WAY | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $80,140,865 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARCHILDRENS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | MAKING FRIENDS AND RAISING FUNDS IN SUPPORT OF ARKANSAS CHILDREN'S HOSPITAL AND RESEARCH INSTITUTE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 511 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,547,652 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,995,368 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,457,832 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,701,632 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$70,524 | PYOtherRevenueAmt |
| CY Other Revenue | $297,575 | CYOtherRevenueAmt |
| PY Total Revenue | $36,934,960 | PYTotalRevenueAmt |
| CY Total Revenue | $32,994,575 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,551,128 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $24,135,210 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,585,064 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,291,887 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $282,373 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $366,614 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,947,990 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,941,371 | PYOtherExpensesAmt |
| CY Other Expenses | $2,325,879 | CYOtherExpensesAmt |
| PY Total Expenses | $23,359,936 | PYTotalExpensesAmt |
| CY Total Expenses | $30,119,590 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,575,024 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,874,985 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $328,306,418 | TotalAssetsBOYAmt |
| Total Assets EOY | $327,501,216 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,735,279 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,673,005 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $326,571,139 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $325,828,211 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE ARKANSAS CHILDREN'S HOSPITAL FOUNDATION IS TO MAKE FRIENDS AND RAISE FUNDS IN SUPPORT OF ARKANSAS CHILDREN'S HOSPITAL AND ARKANSAS CHILDREN'S HOSPITAL RESEARCH INSTITUTE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,135,210 | ExpenseAmt |
| Grant | $24,135,210 | GrantAmt |
| Revenue | $9,192,420 | RevenueAmt |
| Desc | ARKANSAS CHILDREN'S HOSPITAL FOUNDATION IS THE FUNDRAISING ARM FOR ARKANSAS CHILDREN'S HOSPITAL AND ITS RELATED INSTITUTIONS, INCLUDING THE ARKANSAS CHILDREN'S HOSPITAL RESEARCH INSTITUTE. THE FOUNDATION'S MISSION IS TO MAKE FRIENDS AND RAISE FUNDS TO SUPPORT ARKANSAS CHILDREN'S HOSPITAL AND THE ARKANSAS CHILDREN'S HOSPITAL RESEARCH INSTITUTE, THUS ENHANCING PATIENT CARE, RESEARCH, EDUCATION AND PREVENTION. | Desc |
| Total Program Service Expenses | $24,135,210 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 50 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENA WINGFIELD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5013642555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CHILDRENS WAY | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 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 |
|---|---|---|---|---|---|---|---|---|---|
| MARCELLA DODERER | |||||||||
| CHAIRMAN/ACH PRES & CEO | 0.50 | 49.50 | Yes (X) | Yes (X) | $0 | $586,706 | $97,823 | ||
| FRED SCARBOROUGH | |||||||||
| ACHF PRESIDENT | 50.00 | 0.00 | Yes (X) | Yes (X) | $314,172 | $0 | $51,045 | ||
| MYRNA ADAMS | |||||||||
| TRUSTEE/DIRECTOR | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAT ALLEN | |||||||||
| TRUSTEE/DIRECTOR | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RITTER ARNOLD | |||||||||
| TRUSTEE/DIRECTOR | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON BALE | |||||||||
| TRUSTEE/DIRECTOR | 0.30 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| GINGER BLACKMON | |||||||||
| TRUSTEE/DIRECTOR | 0.20 | 0.40 | Yes (X) | $0 | $0 | $0 | |||
| FRANCES BUCHANAN | |||||||||
| TRUSTEE/DIRECTOR | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY COBB | |||||||||
| TRUSTEE/DIRECTOR | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT G CRESS | |||||||||
| TRUSTEE/DIRECTOR (PARTIAL YR) | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE DAVISON | |||||||||
| TRUSTEE/DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHUCK ERWIN III | |||||||||
| TRUSTEE/DIRECTOR | 0.20 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HAYDEN FRANKS MD | |||||||||
| TRUSTEE/DIRECTOR | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARILYN GASAWAY | |||||||||
| TRUSTEE/DIRECTOR | 0.20 | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN GEORGE | |||||||||
| TRUSTEE/DIRECTOR | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE GIBSON | |||||||||
| TRUSTEE/DIRECTOR (PARTIAL YR) | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL HANNAH | |||||||||
| TRUSTEE/DIRECTOR (PARTIAL YR) | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE A HICKMAN | |||||||||
| TRUSTEE/DIRECTOR (PARTIAL YR) | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SONJA YATES HUBBARD | |||||||||
| TRUSTEE/DIRECTOR | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON LAFRANCE | |||||||||
| TRUSTEE/DIRECTOR | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON LAMB | |||||||||
| TRUSTEE/DIRECTOR | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK LARSEN | |||||||||
| TRUSTEE/DIRECTOR (PARTIAL YR) | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM MCCLELLAND | |||||||||
| TRUSTEE/DIRECTOR | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA MOORE | |||||||||
| TRUSTEE/DIRECTOR | 0.20 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CINDY MURPHY | |||||||||
| TRUSTEE/DIRECTOR | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARSHALL NEY | |||||||||
| TRUSTEE/DIRECTOR | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT PORTER MD | |||||||||
| TRUSTEE/DIRECTOR | 0.10 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| TERRY QUINN | |||||||||
| TRUSTEE/DIRECTOR | 0.10 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARK SAVIERS | |||||||||
| TRUSTEE/DIRECTOR (PARTIAL YR) | 0.10 | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK SCHUECK | |||||||||
| TRUSTEE/DIRECTOR | 0.10 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BELINDA SHULTS | |||||||||
| TRUSTEE/DIRECTOR | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER SMITH | |||||||||
| TRUSTEE/DIRECTOR | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAUDIA STRANGE | |||||||||
| TRUSTEE/DIRECTOR (PARTIAL YR) | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN L STRANGE | |||||||||
| TRUSTEE/DIRECTOR (PARTIAL YR) | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CELIA SWANSON | |||||||||
| TRUSTEE/DIRECTOR | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES B WHITESIDE III | |||||||||
| VICE CHAIRMAN | 0.40 | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TOM WOMACK | |||||||||
| TRUSTEE/DIRECTOR | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAKE NABHOLZ | |||||||||
| TRUSTEE/DIRECTOR (PARTIAL YR) | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLIE ROBINSON | |||||||||
| TRUSTEE/DIRECTOR | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER SCHUECK | |||||||||
| TRUSTEE/DIRECTOR | 0.20 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| KATHY FRIEND | |||||||||
| ACHF SR. VICE PRESIDENT | 40.00 | 0.00 | $247,993 | $0 | $17,038 | Yes (X) | |||
| JENNIFER CARLISLE | |||||||||
| ACHF VICE PRESIDENT | 50.00 | 0.00 | $150,725 | $0 | $14,175 | Yes (X) | |||
| JENNIFER SELIG | |||||||||
| ACHF DEVELOPMENT DIRECTOR | 50.00 | 0.00 | $112,187 | $0 | $5,328 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $825,077 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $586,706 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $185,409 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 |
|---|---|---|---|---|---|
| LUTHER KING CAPITAL MANAGEMENT | |||||
| 301 COMMERCE ST 1600 | FORT WORTH | TX | 76102 | INVESTMENT MANAGEMENT FEES | $314,083 |
| CI PARTNERS INC | |||||
| 904 MAIN STREET | WILMINGTON | MA | 01887 | FUNDRAISING SERVICES | $251,295 |
| FOUNDATION RESOURCE MANAGEMENT INC | |||||
| 401 W CAPITOL AVE 503 | LITTLE ROCK | AR | 72201 | INVESTMENT MANAGEMENT FEES | $241,893 |
| CHILDREN'S MIRACLE NETWORK | |||||
| 205 WEST 700 SOUTH | SALT LAKE CITY | UT | 84101 | FUNDRAISING SERVICES | $214,526 |
| THE LONDON COMPANY | |||||
| 1800 BAYBERRY COURT SUITE 301 | RICHMOND | VA | 23226 | INVESTMENT MANAGEMENT FEES | $141,670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $7,351 | FederatedCampaignsAmt |
| Fundraising | $4,557,613 | FundraisingAmt |
| Related Organizations | $1,205,113 | RelatedOrganizationsAmt |
| All Other Contributions | $18,225,291 | AllOtherContributionsAmt |
| Noncash Contributions | $762,787 | NoncashContributionsAmt |
| Total Contributions | $23,995,368 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,564,319 | TotalRevenueColumnAmt |
| Exclusion | $6,564,319 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $283,853 | TotalRevenueColumnAmt |
| Exclusion | $283,853 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $213,152 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,217 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $206,935 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $206,935 | TotalRevenueColumnAmt |
| Exclusion | $206,935 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,758,661 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,621,348 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,137,313 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,137,313 | TotalRevenueColumnAmt |
| Exclusion | $2,137,313 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $325,512 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,557,613 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $518,725 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$193,213 | TotalRevenueColumnAmt |
| Exclusion | -$193,213 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,994,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,999,207 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,135,210 | TotalAmt |
| Program Services | $24,135,210 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,491 | TotalAmt |
| Fundraising | $825,491 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,971,009 | TotalAmt |
| Fundraising | $1,971,009 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,701 | TotalAmt |
| Fundraising | $292,701 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,686 | TotalAmt |
| Fundraising | $202,686 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,027 | TotalAmt |
| Fundraising | $3,027 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,350 | TotalAmt |
| Fundraising | $4,350 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,614 | TotalAmt |
| Fundraising | $366,614 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,036,390 | TotalAmt |
| Management And General | $1,036,390 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,789 | TotalAmt |
| Fundraising | $85,789 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,530 | TotalAmt |
| Fundraising | $55,530 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,264 | TotalAmt |
| Fundraising | $626,264 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,270 | TotalAmt |
| Fundraising | $72,270 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,278 | TotalAmt |
| Fundraising | $5,278 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,260 | TotalAmt |
| Fundraising | $117,260 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,474 | TotalAmt |
| Fundraising | $26,474 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,569 | TotalAmt |
| Fundraising | $97,569 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,501 | TotalAmt |
| Fundraising | $30,501 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt |
|---|---|---|
| DUES AND SUBSCRIPTIONS | $55,512 | $55,512 |
| MINOR EQUIPMENT | $55,300 | $55,300 |
| DONOR RELATIONS & RECOG | $44,025 | $44,025 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,340 | TotalAmt |
| Fundraising | $10,340 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,119,590 | TotalAmt |
| Program Services | $24,135,210 | ProgramServicesAmt |
| Management And General | $1,036,390 | ManagementAndGeneralAmt |
| Fundraising | $4,947,990 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,664,788 | BOYAmt |
| EOY | $1,753,975 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,782,936 | BOYAmt |
| EOY | $15,200,283 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,733 | BOYAmt |
| EOY | $53,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,595,957 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $447,969 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,811,728 | BOYAmt |
| EOY | $3,147,988 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,864,690 | BOYAmt |
| EOY | $298,463,636 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,424 | BOYAmt |
| EOY | $26,410 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,133,119 | BOYAmt |
| EOY | $8,855,254 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,306,418 | BOYAmt |
| EOY | $327,501,216 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,735,279 | BOYAmt |
| EOY | $1,673,005 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,735,279 | BOYAmt |
| EOY | $1,673,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,339,462 | BOYAmt |
| EOY | $224,496,681 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,903,275 | BOYAmt |
| EOY | $57,400,948 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,328,402 | BOYAmt |
| EOY | $43,930,582 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,571,139 | BOYAmt |
| EOY | $325,828,211 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,306,418 | BOYAmt |
| EOY | $327,501,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,874,985 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,613,937 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,976 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $26,154,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,586,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,018,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,547,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,995,368 | CurrentTaxYearAmt |
| Total | $118,302,810 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,154,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,586,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,018,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,547,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,995,368 | CurrentTaxYearAmt |
| Total | $118,302,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,044,380 | SubstantialContributorsTotAmt |
| Public Support Total170 | $116,258,430 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,182,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,175,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,315,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,178,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,061,324 | CurrentTaxYearAmt |
| Total | $29,915,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $148,217,815 | TotalSupportAmt |
| Public Support CY170 | 0.78440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $295,555,555 | BeginningYearBalanceAmt |
| Contributions | $4,893,586 | ContributionsAmt |
| Investment Earnings Or Losses | $4,208,219 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,316,782 | OtherExpendituresAmt |
| End Year Balance | $298,340,578 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $244,010,979 | BeginningYearBalanceAmt |
| Contributions | $25,611,650 | ContributionsAmt |
| Investment Earnings Or Losses | $31,619,008 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,686,082 | OtherExpendituresAmt |
| End Year Balance | $295,555,555 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $200,654,120 | BeginningYearBalanceAmt |
| Contributions | $32,684,072 | ContributionsAmt |
| Investment Earnings Or Losses | $13,901,853 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,229,066 | OtherExpendituresAmt |
| End Year Balance | $244,010,979 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $189,980,687 | BeginningYearBalanceAmt |
| Contributions | $14,337,563 | ContributionsAmt |
| Investment Earnings Or Losses | $2,028,546 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,692,676 | OtherExpendituresAmt |
| End Year Balance | $200,654,120 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $161,715,286 | BeginningYearBalanceAmt |
| Contributions | $10,101,382 | ContributionsAmt |
| Investment Earnings Or Losses | $23,891,712 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,727,693 | OtherExpendituresAmt |
| End Year Balance | $189,980,687 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.73630 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.14130 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12240 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,921,500 | InvestmentCostOrOtherBasisAmt |
| Book Value | $2,921,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $282,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $163,008 | DepreciationAmt |
| Book Value | $119,880 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $230,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $217,700 | DepreciationAmt |
| Book Value | $12,811 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $161,058 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,261 | DepreciationAmt |
| Book Value | $93,797 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,147,988 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | ARTWORK CONTRIBUTED TO ACHF IN FY09 APPRAISED FOR $238,200 AND INCLUDED APPROXIMATELY 1,000 WORKS ON PAPER BY 77 ARTISTS. |
| PART III, LINE 4: | ARTWORK, WHICH WAS CONTRIBUTED TO ACHF IN FY09, APPRAISED FOR $238,200 AND INCLUDED APPROXIMATELY 1,000 WORKS ON PAPER BY 77 ARTISTS. THE ARTWORK MAY BE DISPLAYED IN VARIOUS LOCATIONS THROUGHOUT THE HOSPITAL. |
| PART V, LINE 4: | EARNINGS FROM ENDOWMENT FUNDS ARE USED TO SUPPORT HOSPITAL PROGRAMS AND RESEARCH. |
| PART X, LINE 2: | THE HOSPITAL APPLIES FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC TOPIC 740 (TOPIC 740), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AND PROVIDES GUIDANCE ON WHEN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE HOSPITAL AND HAS CONCLUDED THAT AS OF JUNE 30,2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CHILDREN'S MIRACLE NETWORK | ||||||||
| 205 WEST 700 SOUTH | SALT LAKE CITY | UT | 84101 | PAYMENTS FOR FUNDRAISING EXPENSES | Yes (1) | $3,903,298 | $216,657 | $3,686,641 |
| CI PARTNERS DIRECT | ||||||||
| 4484 MARKET STREET SUITE 302 | VENTURA | CA | 93003 | CONTRACTED DONOR CONTACT | 0 | $798,202 | $212,318 | $585,884 |
| GATEWAY COMMUNICATIONS INC | ||||||||
| 16805 NE MASON COURT | PORTLAND | OR | 97230 | CONTRACTED DONOR CONTACT | 0 | $165,191 | $79,844 | $85,347 |
| CONFLUENT IMPACT COMMUNICATIONS | ||||||||
| 7300 HUDSON BLVD SUITE 270 | ST PAUL | MN | 55128 | CONTRACTED DONOR CONTACT | 0 | $36,614 | $27,351 | $9,262 |
| AMERGENT | ||||||||
| 9 CENTENNIAL DRIVE | PEABODY | MA | 01960 | CONTRACTED DONOR CONTACT | 0 | $0 | $21,812 | -$21,812 |
| OLIVIA ANN DAVIDSON CONSULTING | ||||||||
| 281 BROCK ROAD | HUNTSVILLE | AL | 35741 | IN-HOUSE PLANNED GIVING CONSULTING SERVICES | 0 | $0 | $15,545 | -$15,545 |
| LORRAINE DEL PRADO | ||||||||
| 5630 89TH AVENUE SE | MERCER ISLAND | WA | 98040 | PLANNED GIVING CONSULTING ASSESSMENT & TRAINING | 0 | $0 | $19,003 | -$19,003 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,903,305 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $592,530 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $4,310,774 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF & GALA | Event1Nm |
| Gross Receipts Event1 | $720,071 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $488,051 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $232,020 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $656 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $31,651 | OtherDirectExpensesEvent1Amt |
| Event2 | RADIOTHON | Event2Nm |
| Gross Receipts Event2 | $170,215 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $170,215 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $1,067 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,277 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1490 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,992,839 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,899,347 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $93,492 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $44,415 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $439,659 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,883,125 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,557,613 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $325,512 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $46,138 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $472,587 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $518,725 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$193,213 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART I, LINE 2B, COLUMN (V) | PAYMENTS FOR FUNDRAISING EXPENSES FOR VARIOUS GRASSROOTS FUNDRAISING ACTIVITIES, INCLUDING ICON SALES, COIN COLLECTIONS, MEDIA CAMPAIGNS, TELEVISION MARKET FEES, AND GOLF TOURNAMENTS WHICH ARE HELD AT CHILDREN'S MIRACLE NETWORK HOSPITALS (CMNH) NATIONAL SPONSOR LOCATIONS. INCLUDES EXPENSES RELATED TO ALL CMNH ACTIVITIES, INCLUDING CMNH DISBURSEMENT AND ACHF RUN CMNH ACTIVITIES. SCHEDULE G, PART I, LINE 2B, COLUMN (III): FOR THE MAJORITY OF CONTRIBUTIONS RECEIVED AS A RESULT OF THE EFFORTS OF CMNH, CONFLUENT, CI PARTNERS DIRECT, AND GATEWAY COMMUNICATIONS, ACH FOUNDATION (ACHF) MAINTAINS CUSTODY AND CONTROL OF THE FUNDS. IN FY15, ACH FOUNDATION DID NOT USE CMNH FOR DIRECT MAIL SOLICITATION. REVENUE WAS GENERATED THROUGH ACHF-RUN CMNH ACTIVITIES IN WHICH THE INCOME WAS RECEIVED BY THE FOUNDATION DIRECTLY FROM DONORS, WITH THE EXCEPTION OF THE HISPANIC RADIOTHON AND BILINGUAL FULFILLMENT, FOR WHICH CMNH DID DIRECTLY MANAGE THE FUNDS AND WHICH REPRESENTED A SMALL PORTION OF THE TOTAL CONTRIBUTIONS RAISED WITH CMNH'S SERVICES. |
| SCHEDULE G, PART II, COLUMN C | ALL ACH FOUNDATION FUNDRAISING EVENTS HELD DURING THE YEAR WERE REPORTED IN PART II, INCLUDING THOSE WHOSE GROSS RECEIPTS WERE LESS THAN $5,000. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ARKANSAS CHILDREN'S HOSPITAL | ||||||||
| 1 CHILDRENS WAY | LITTLE ROCK | AR | 72202 | 710236857 | 501(C)(3) | $21,275,680 | $0 | GENERAL SUPPORT |
| ARKANSAS CHILDREN'S HOSPITAL RESEARCH INSTITUTE | ||||||||
| 13 CHILDRENS WAY | LITTLE ROCK | AR | 72202 | 710694931 | 501(C)(3) | $2,859,530 | $0 | RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART IV | FormAndLineReferenceDesc |
| Explanation | ARKANSAS CHILDREN'S HOSPITAL FOUNDATION DOES NOT ROUTINELY MAKE MONETARY GRANTS TO OTHER UNRELATED ORGANIZATIONS OR TO INDIVIDUALS, AND THEREFORE REFERENCE TO THESE MONITORING PROCEDURES IS NOT APPLICABLE. ASSISTANCE IS PROVIDED PRIMARILY TO RELATED TAX-EXEMPT ORGANIZATIONS IN FURTHERANCE OF THEIR EXEMPT PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARCELLA DODERER | ||||||||||||||
| CHAIRMAN/ACH PRES & CEO | $0 | $526,759 | $0 | $59,062 | $0 | $885 | $0 | $87,499 | $0 | $10,324 | $0 | $684,529 | $0 | $0 |
| FRED SCARBOROUGH | ||||||||||||||
| ACHF PRESIDENT | $246,772 | $0 | $66,940 | $0 | $460 | $0 | $40,951 | $0 | $10,094 | $0 | $365,217 | $0 | $0 | $0 |
| KATHY FRIEND | ||||||||||||||
| ACHF SR. VICE PRESIDENT | $202,518 | $0 | $44,258 | $0 | $1,217 | $0 | $12,166 | $0 | $4,872 | $0 | $265,031 | $0 | $0 | $0 |
| JENNIFER CARLISLE | ||||||||||||||
| ACHF VICE PRESIDENT | $122,076 | $0 | $28,551 | $0 | $98 | $0 | $4,814 | $0 | $9,361 | $0 | $164,900 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | CHARTER TRAVEL IS USED BY ACH AND FOUNDATION BOARD MEMBERS AND STAFF (AND OCCASIONALLY ACCOMPANYING SPOUSES/COMPANIONS) WHEN IT IS DEEMED THE MOST EFFICIENT METHOD OF TRAVEL TO DISTANT AREAS WITHIN THE STATE OR TO SURROUNDING STATES FOR FUNDRAISING AND RELATED EVENTS. SEPARATE (NON-CHARTER) TRAVEL FOR COMPANIONS IS GENERALLY REIMBURSED BY THE EMPLOYEE IF SUCH TRAVEL IS ON AN INDIVIDUAL BASIS; THUS, SUCH TRAVEL IS NOT CONSIDERED TAXABLE COMPENSATION TO THE EMPLOYEE. |
| PART I, LINE 4B | ONE ACHF OFFICER AND DIRECTOR IS AN EMPLOYEE OF ARKANSAS CHILDREN'S HOSPITAL (ACH), A RELATED ORGANIZATION. ARKANSAS CHILDREN'S HOSPITAL HAS SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS TO PROVIDE EXECUTIVES WITH RETIREMENT AND DEATH BENEFITS. THE PLANS ARE INTENDED TO CONSTITUTE UNFUNDED PLANS FOR A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES WITHIN THE MEANING OF TITLE I OF THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974, AS AMENDED. THE ORIGINAL SUPPLEMENTAL RETIREMENT PLAN (SERP) WAS FROZEN TO NEW PARTICIPANTS IN FY14. EFFECTIVE 6/30/2014, ACH INITIATED A NEW EXECUTIVE COMPENSATION PLAN, THE "DEFERRED COMPENSATION PLAN" (DCP). THE DCP IS A 457(F) NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN, PROVIDING ANNUAL CONTRIBUTIONS TO CERTAIN EXECUTIVES AT A PERCENTAGE OF THEIR BASE SALARY IN EFFECT ON JUNE 30 OF THE PLAN YEAR. PER THE PLAN DOCUMENT, EACH DCP CONTRIBUTION FOR A PLAN YEAR AND ITS ASSOCIATED EARNINGS VEST ON THE EARLIER OF: - THE FIRST DAY OF THE PLAN YEAR FOLLOWING THREE YEARS OF SERVICE WHICH BEGINS ON THE FIRST DAY OF THE PLAN YEAR FOR WHICH THE CONTRIBUTION IS CREDITED. - ATTAINMENT OF AGE 65 AND AT LEAST 3 YEARS OF SERVICE AS A DCP PARTICIPANT - DEATH OR PERMANENT DISABILITY - INVOLUNTARY TERMINATION (OTHER THAN FOR CAUSE) - PLAN TERMINATION FOR TAX YEAR 2014 (FISCAL YEAR 2015), THE FOLLOWING ACH REPORTABLE EMPLOYEES WERE ELIGIBLE TO PARTICIPATE IN THE DCP PLAN: - MARCELLA DODERER: ACH PRESIDENT/CEO - FRED SCARBOROUGH: ACHF PRESIDENT |
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 | $10,995 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 62 | ContributionCnt |
| Noncash Contributions Rpt F990 | $397,411 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,034 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 539 | $272,559 | SALE PRICE |
| Yes (X) | EVENT SUPPLIES | 11 | $33,287 | FMV |
| Yes (X) | COMPUTER H/W & VIDEO GAMES | 1 | $25,772 | FMV |
| Yes (X) | OTHER SUPPLIES | 2 | $18,719 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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): | FOR PURPOSES OF THIS SCHEDULE, ARKANSAS CHILDREN'S HOSPITAL FOUNDATION IS REPORTING THE QUANTITIES IN COLUMN B BASED ON THE NUMBER OF CONTRIBUTIONS (BY DONOR), NOT THE NUMBER OF ITEMS CONTRIBUTED, IN ACCORDANCE WITH HISTORICAL RECORD KEEPING PRACTICES. |
| PART I, LINE 32B: | WHEN APPLICABLE, REALTORS ARE USED TO SELL DONATED PROPERTIES AND INVESTMENT COMPANIES ARE USED TO LIQUIDATE DONATED SECURITIES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | DURING THE INTERVALS BETWEEN THE MEETINGS OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE POSSESSES AND MAY EXERCISE ALL POWERS AND FUNCTIONS OF THE BOARD OF DIRECTORS IN THE DIRECTION OF THE AFFAIRS OF THE CORPORATION IN ALL CASES WHERE SPECIFIC DIRECTIONS HAVE NOT HAVE BEEN GIVEN BY THE BOARD OF DIRECTORS. IN ADDITION TO EXERCISING THE FOREGOING INTERIM POWERS, THE EXECUTIVE COMMITTEE EXCLUSIVELY EXERCISES THE BOARD'S AUTHORITY, PURSUANT TO A.C.A. SECTION 4-33-825(D), WITH RESPECT TO THE FOLLOWING: (A) TO MANAGE, INVEST, AND REINVEST THE FUNDS AND PROPERTY OF THE CORPORATION, TO SELECT AND EMPLOY BROKERS, INVESTMENT ADVISORS AND FUND MANAGERS, AND TO SUPERVISE THE PERFORMANCE THEREOF, AND GENERALLY TO EXERCISE THE INVESTMENT FUNCTION AND POWERS OF THE BOARD; (B) TO ESTABLISH THE CORPORATION'S ANNUAL BUDGETS, TO MONITOR INCOME AND EXPENSES IN COMPARISON TO BUDGET, TO BORROW FUNDS FOR PURPOSES THAT SEEM IN THE BEST INTEREST OF THE CORPORATION, AND GENERALLY TO EXERCISE THE FINANCE FUNCTION AND POWERS OF THE BOARD; (C) TO PURCHASE REAL OR PERSONAL PROPERTY ON THE CREDIT OF THE CORPORATION, AND IN CONNECTION WITH SUCH PURCHASE, OR IN CONNECTION WITH OTHER BORROWINGS OF THE CORPORATION, TO AUTHORIZE THE CORPORATION'S OFFICERS TO EXECUTE AND DELIVER PROMISSORY NOTES OR OTHER EVIDENCES OF INDEBTEDNESS OF THE CORPORATION, AND TO MORTGAGE OR PLEDGE CORPORATE PROPERTY TO SECURE PAYMENT OF SUCH INDEBTEDNESS, AND TO REPAY SUCH INDEBTEDNESS; AND, (D) TO APPLY THE UNRESTRICTED FUNDS OF THE CORPORATION TO OR FOR THE BENEFIT OF ARKANSAS CHILDREN'S HOSPITAL AND ARKANSAS CHILDREN'S HOSPITAL RESEARCH INSTITUTE, INC., AND TO MAKE ALL RELATED DETERMINATIONS SUBJECT TO THE APPROVAL OF THE ACH BOARD. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE FOLLOWING: THE CHIEF EXECUTIVE OFFICER OF ACH, WHO IS ALSO THE CHAIRMAN OF THE FOUNDATION BOARD OF DIRECTORS; SIX (6) MEMBERS OF THE ACH BOARD; ONE (1) MEMBER OF THE ARKANSAS CHILDREN'S HOSPITAL RESEARCH INSTITUTE BOARD; AND THREE AT LARGE DIRECTORS WHO ARE NOMINATED BY THE EXECUTIVE COMMITTEE OF THE FOUNDATION AND WHO ARE ELECTED TO THE EXECUTIVE COMMITTEE BY THE ACH BOARD. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE FOUNDATION'S SOLE MEMBER IS ARKANSAS CHILDREN'S HOSPITAL (ACH). |
| FORM 990, PART VI, SECTION A, LINE 7A | ARKANSAS CHILDREN'S HOSPITAL (THE MEMBER) HAS THE RIGHT TO ELECT ALL DIRECTORS OF THE FOUNDATION AND HAS THE RIGHT TO REMOVE AND REPLACE ANY AND ALL DIRECTORS OF THE FOUNDATION WITH OR WITHOUT CAUSE WHENEVER, IN ITS BEST JUDGMENT, THE BEST INTERESTS OF THE CORPORATION WILL BE SERVED. |
| FORM 990, PART VI, SECTION A, LINE 7B | ARKANSAS CHILDREN'S HOSPITAL (ACH) MUST APPROVE ANY AMENDMENTS TO THE FOUNDATION'S ARTICLES OF INCORPORATION AND BYLAWS. ALL RIGHTS OF THE MEMBER WITH RESPECT TO THE FOUNDATION ARE EXERCISED THROUGH THE BOARD OF DIRECTORS OF ACH. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT FORM 990, WHICH IS RECONCILED TO THE FOUNDATION'S INTERNAL FINANCIAL STATEMENTS AND THE ARKANSAS CHILDREN'S HOSPITAL CONSOLIDATED AUDIT REPORT, IS INITIALLY REVIEWED IN DETAIL WITH THE FOUNDATION'S PRESIDENT AND VICE PRESIDENT. THE DRAFT IS ALSO REVIEWED IN DETAIL WITH BOTH THE SVP/CFO AND VP OF FINANCIAL OPERATIONS OF ARKANSAS CHILDREN'S HOSPITAL. IF THE REVIEW BY THE FOUNDATION'S MANAGEMENT RESULTS IN REVISIONS TO THE DRAFT FORM 990, THOSE REVISIONS ARE MADE, AND THE FORM 990 TO BE FILED, LESS DONORS' NAMES AND ADDRESSES ON SCHEDULE B, IS PROVIDED TO THE FOUNDATION BOARD'S EXECUTIVE COMMITTEE PRIOR TO THE RETURN BEING FILED. IN ADDITION, THE FORM 990, LESS DONORS' NAMES AND ADDRESSES ON SCHEDULE B, IS PROVIDED TO BOTH THE CHAIRMAN OF THE BOARD AND THE TREASURER OF ARKANSAS CHILDREN'S HOSPITAL AND IS MADE AVAILABLE TO THE FULL FOUNDATION BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION BOARD IS GOVERNED BY THE ARKANSAS CHILDREN'S HOSPITAL'S BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY. ANNUAL DISCLOSURE OF CONFLICTS IS REQUIRED OF ALL BOARD MEMBERS. THE ANNUAL DISCLOSURES ARE REVIEWED BY THE FOUNDATION'S PRESIDENT AND BY THE FOUNDATION BOARD'S CHAIRMAN. DISCLOSURES ARE ALSO RECEIVED BY BOTH THE SVP/CFO AND VP OF FINANCIAL OPERATIONS OF ARKANSAS CHILDREN'S HOSPITAL FOR REPORTING PURPOSES. DURING THE YEAR, WHILE BOARD MEMBERS MAY PARTICIPATE IN INITIAL DISCUSSION, BOARD MEMBERS WHO HAVE A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS IN THE RELATED TRANSACTION AND ABSTAIN FROM VOTING, WHICH IS NOTED IN THE MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE FOUNDATION'S PRESIDENT AND SENIOR VICE PRESIDENT IS REVIEWED BY THE ARKANSAS CHILDREN'S HOSPITAL BOARD COMPENSATION COMMITTEE WHICH IS ESTABLISHED THROUGH THE BYLAWS OF ARKANSAS CHILDREN'S HOSPITAL TO DISCHARGE THE DUTY OF THE BOARD IN FULFILLING ITS OVERSIGHT RESPONSIBILITIES FOR DETERMINING THE ADEQUACY AND REASONABLENESS OF THE COMPENSATION PAID THE CEO AND OTHER EMPLOYEES THAT THE COMMITTEE BELIEVES ARE IN A POSITION TO EXERCISE A SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE HOSPITAL AND ITS RELATED ORGANIZATIONS. THE COMMITTEE IS COMPOSED OF MEMBERS WHO PERSONALLY RECEIVE NO COMPENSATION, FEES, OR OTHER BENEFITS FROM THE HOSPITAL OR RELATED ORGANIZATIONS. THE COMMITTEE MAY RELY UPON REASONED WRITTEN OPINIONS OF QUALIFIED LEGAL, ACCOUNTING, VALUATION AND EXECUTIVE COMPENSATION EXPERTS. THE COMMITTEE HAS THE SOLE AUTHORITY TO RETAIN AND TERMINATE ANY SPECIAL ADVISORS USED TO ASSIST IN THE EVALUATION OF COMPENSATION. THE COMMITTEE CONTEMPORANEOUSLY, WITH MAKING ITS DETERMINATION OF REASONABLENESS WITH RESPECT TO THE COMPENSATION OF DISQUALIFIED PERSONS, DOCUMENTS IN A WRITTEN REPORT TO THE EXECUTIVE COMMITTEE AND THE BOARD, THE BASIS FOR ITS DECISIONS. SALARY RANGES FOR THE NOTED POSITIONS WERE REVIEWED IN DETAIL WITH EXTERNAL COMPENSATION CONSULTANTS IN A PRIOR YEAR. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FOUNDATION'S 990 AND 990-T ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AS REQUIRED. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF NET ASSETS TO ANNUITY RESERVE -3,976. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ARKANSAS CHILDREN'S HOSPITAL | |||||||||||
| 1 CHILDRENS WAY | LITTLE ROCK | AR | 72202 | 710236857 | HOSPITAL | AR | 501(C)(3) | LINE 3 | N/A | 0 | |
| ARKANSAS CHILDREN'S HOSPITAL RESEARCH INSTITUTE | |||||||||||
| 13 CHILDRENS WAY | LITTLE ROCK | AR | 72202 | 710694931 | RESEARCH | AR | 501(C)(3) | LINE 11A, I | 0 | ARKANSAS CHILDREN'S HOSPITAL | |
| ARKANSAS CHILDREN'S HOSPITAL BUILDING RESEARCH FACILITY INC | |||||||||||
| 1 CHILDRENS WAY | LITTLE ROCK | AR | 72202 | 911940376 | BUILDING MANAGEMENT | AR | 501(C)(3) | LINE 11A, I | 0 | ARKANSAS CHILDREN'S HOSPITAL | |
| ARKANSAS CHILDREN'S HOSPITAL AUXILIARY | |||||||||||
| 1 CHILDRENS WAY | LITTLE ROCK | AR | 72202 | 710606585 | FUNDRAISING | AR | 501(C)(3) | LINE 11A, I | 0 | ARKANSAS CHILDREN'S HOSPITAL | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HEALTHCARE SYSTEM INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CHILDRENS WAY | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586304957 | EIN |
| Primary Activities | MANAGEMENT SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | AR | 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 | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |