ARKANSAS CHILDRENS FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ARKANSAS CHILDRENS FOUNDATION (EIN 71-0568795)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-09
- IRS object ID
- 201431299349302233
- Schema version
- 2012v2.1
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-09T14:35:28-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 BAGBY STREET SUITE 4500 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770022591 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710568795 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARKANSAS CHILDREN'S HOSPITAL FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARKA | NameControl |
| Phone | 5013642555 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CHILDRENS WAY | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRED SCARBOROUGH | Name |
| Title | PRESIDENT | Title |
| Phone | 5013641419 | Phone |
| Date Signed | 2014-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BROOKE KITCHEN | Name |
| PTIN | P00849302 | PTIN |
| Phone | 7139822000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRED SCARBOROUGH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CHILDRENS WAY | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 55818470 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARCHILDRENS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | MAKING FRIENDS AND RAISING FUNDS IN SUPPORT OF ARKANSAS CHILDREN'S HOSPITAL AND RESEARCH INSTITUTE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 60 | TotalNbrEmployees |
| Total Nbr Volunteers | 499 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 21586182 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22018755 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4317203 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9772626 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 39625 | OtherRevenuePriorYear |
| Other Revenue Current Year | 101947 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25943010 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31893328 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 17810158 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13334536 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3347136 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3629678 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 325164 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 349600 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5729787 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1691967 | OtherExpensePriorYear |
| Other Expenses Current Year | 1750509 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23174425 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19064323 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2768585 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12829005 | RevenuesLessExpensesCY |
| Total Assets BOY | 229469970 | TotalAssetsBOY |
| Total Assets EOY | 274074275 | TotalAssetsEOY |
| Total Liabilities BOY | 1733769 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1675790 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 227736201 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 272398485 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13334536 | Expense |
| Grants | 13334536 | Grants |
| Revenue | 10100640 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 13334536 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 60 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENA WINGFIELD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5013642555 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CHILDRENS WAY | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| FRED SCARBOROUGH | |||||||||
| PRESIDENT (BEGINNING 07/12) | 40.00 | 0.00 | X | X | 210556 | 0 | 22377 | ||
| MYRNA ADAMS | |||||||||
| TRUSTEE/DIRECTOR | 0.10 | 0.00 | X | 0 | 0 | 0 | |||
| PAT ALLEN | |||||||||
| TRUSTEE/DIRECTOR | 0.20 | 0.00 | X | 0 | 0 | 0 | |||
| RITTER ARNOLD | |||||||||
| TRUSTEE/DIRECTOR | 0.40 | 0.00 | X | 0 | 0 | 0 | |||
| SHARON BALE | |||||||||
| TRUSTEE/DIRECTOR | 0.30 | 0.00 | X | 0 | 0 | 0 | |||
| JONATHAN BATES MD | |||||||||
| CHAIRMAN | 3.00 | 41.10 | X | X | 0 | 539488 | 83959 | ||
| GINGER BLACKMON | |||||||||
| TRUSTEE/DIRECTOR | 0.40 | 0.50 | X | 0 | 0 | 0 | |||
| FRANCES BUCHANAN | |||||||||
| TRUSTEE/DIRECTOR | 0.20 | 0.00 | X | 0 | 0 | 0 | |||
| WILLIAM CLARK | |||||||||
| TRUSTEE/DIRECTOR | 0.10 | 0.00 | X | 0 | 0 | 0 | |||
| ROBERT G CRESS | |||||||||
| TRUSTEE/DIRECTOR | 0.20 | 0.00 | X | 0 | 0 | 0 | |||
| CHUCK ERWIN III | |||||||||
| TRUSTEE/DIRECTOR | 0.30 | 0.90 | X | 0 | 0 | 0 | |||
| HAYDEN FRANKS MD | |||||||||
| TRUSTEE/DIRECTOR | 0.20 | 0.00 | X | 0 | 0 | 0 | |||
| SHARILYN GASAWAY | |||||||||
| PART YEAR TRUSTEE/DIRECTOR | 0.10 | 0.30 | X | 0 | 0 | 0 | |||
| ROBIN GEORGE | |||||||||
| TRUSTEE/DIRECTOR | 0.30 | 0.00 | X | 0 | 0 | 0 | |||
| BILL HANNAH | |||||||||
| TRUSTEE/DIRECTOR | 0.10 | 0.00 | X | 0 | 0 | 0 | |||
| ANNE A HICKMAN | |||||||||
| TRUSTEE/DIRECTOR | 0.30 | 0.00 | X | 0 | 0 | 0 | |||
| JENNIFER JAMESON | |||||||||
| TRUSTEE/DIRECTOR | 0.10 | 0.00 | X | 0 | 0 | 0 | |||
| JASON LAFRANCE | |||||||||
| PART YEAR TRUSTEE/DIRECTOR | 0.10 | 0.00 | X | 0 | 0 | 0 | |||
| SHARON LAMB | |||||||||
| TRUSTEE/DIRECTOR | 0.20 | 0.00 | X | 0 | 0 | 0 | |||
| MARK LARSEN | |||||||||
| TRUSTEE/DIRECTOR | 0.10 | 0.00 | X | 0 | 0 | 0 | |||
| TINA BOWERS LEE | |||||||||
| TRUSTEE/DIRECTOR | 0.10 | 0.00 | X | 0 | 0 | 0 | |||
| JIM MCCLELLAND | |||||||||
| TRUSTEE/DIRECTOR | 0.20 | 0.00 | X | 0 | 0 | 0 | |||
| BARBARA MOORE | |||||||||
| TRUSTEE/DIRECTOR | 0.30 | 1.60 | X | 0 | 0 | 0 | |||
| CINDY MURPHY | |||||||||
| TRUSTEE/DIRECTOR | 0.10 | 0.00 | X | 0 | 0 | 0 | |||
| MARSHALL NEY | |||||||||
| TRUSTEE/DIRECTOR | 0.30 | 0.00 | X | 0 | 0 | 0 | |||
| ROBERT PORTER MD | |||||||||
| TRUSTEE/DIRECTOR | 0.10 | 0.10 | X | 0 | 0 | 0 | |||
| TERRY QUINN | |||||||||
| PART YEAR TRUSTEE/DIRECTOR | 0.30 | 0.90 | X | 0 | 0 | 0 | |||
| SARA M RICHARDSON | |||||||||
| PART YEAR TRUSTEE/DIRECTOR | 0.10 | 0.00 | X | 0 | 0 | 0 | |||
| MARK SAVIERS | |||||||||
| PART YEAR TRUSTEE/DIRECTOR | 0.10 | 1.30 | X | 0 | 0 | 0 | |||
| PATRICK SCHUECK | |||||||||
| TRUSTEE/DIRECTOR | 0.40 | 0.00 | X | 0 | 0 | 0 | |||
| BELINDA SHULTS | |||||||||
| TRUSTEE/DIRECTOR | 0.30 | 0.00 | X | 0 | 0 | 0 | |||
| JENNIFER SMITH | |||||||||
| TRUSTEE/DIRECTOR | 0.40 | 0.00 | X | 0 | 0 | 0 | |||
| CAROL STEPHENS | |||||||||
| PART YEAR TRUSTEE/DIRECTOR | 0.10 | 0.00 | X | 0 | 0 | 0 | |||
| WITT STEPHENS | |||||||||
| PART YEAR TRUSTEE/DIRECTOR | 0.00 | 0.00 | X | 0 | 0 | 0 | |||
| STEPHEN L STRANGE | |||||||||
| TRUSTEE/DIRECTOR | 0.10 | 0.00 | X | 0 | 0 | 0 | |||
| CELIA SWANSON | |||||||||
| TRUSTEE/DIRECTOR | 0.20 | 0.00 | X | 0 | 0 | 0 | |||
| CHARLES B WHITESIDE III | |||||||||
| VICE CHAIRMAN | 0.50 | 1.10 | X | X | 0 | 0 | 0 | ||
| TOM WOMACK | |||||||||
| TRUSTEE/DIRECTOR | 0.20 | 0.00 | X | 0 | 0 | 0 | |||
| KATHY FRIEND | |||||||||
| SENIOR VP (BEGINNING NOV 2012) | 40.00 | 0.00 | X | 25373 | 0 | 2527 | |||
| JENNIFER CARLISLE | |||||||||
| VICE PRESIDENT | 40.00 | 0.00 | X | 119554 | 0 | 13552 | |||
| JENNIFER SELIG | |||||||||
| DEVELOPMENT DIRECTOR | 40.00 | 0.00 | 103349 | 0 | 5191 | X | |||
| JOHN BEL | |||||||||
| FMR PRESIDENT (THROUGH 06/12) | 0.10 | 0.00 | 189621 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 648453 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 539488 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 127606 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CHILDREN'S MIRACLE NETWORK | |||||
| 205 WEST 700 SOUTH | SALT LAKE CITY | UT | 84101 | FUNDRAISING SERVICES | 279701 |
| LUTHER KING CAPITAL MANAGEMENT | |||||
| 301 COMMERCE ST 1600 | FORT WORTH | TX | 76102 | INVESTMENT MANAGEMENT FEES | 216530 |
| FOUNDATION RESOURCE MANAGEMENT INC | |||||
| 401 W CAPITOL AVE 503 | LITTLE ROCK | AR | 72201 | INVESTMENT MANAGEMENT FEES | 187528 |
| KIRKWOOD DIRECT LLC | |||||
| 904 MAIN STREET | WILMINGTON | MA | 01887 | FUNDRAISING SERVICES | 164723 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 73028 | FederatedCampaigns |
| Fundraising Events | 3745150 | FundraisingEvents |
| Related Organizations | 2136172 | RelatedOrganizations |
| All Other Contributions | 16064405 | AllOtherContributions |
| Noncash Contributions | 383225 | NoncashContributions |
| Total Contributions | 22018755 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5981706 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5981706 | RelatedOrExemptFunctionIncome |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152455 | TotalRevenueColumn |
| Related Or Exempt Function Income | 152455 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 181700 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6141 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 175559 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 175559 | TotalRevenueColumn |
| Related Or Exempt Function Income | 175559 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27268761 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23472554 | Securities |
| Other | 5287 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3796207 | Securities |
| Other | -5287 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3790920 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3790920 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 215093 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3745150 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 441160 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -226067 | TotalRevenueColumn |
| Exclusion | -$226,067 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31893328 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10100640 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$226,067 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13334536 | Total |
| Program Services | 13334536 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620289 | Total |
| Fundraising | 620289 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2386687 | Total |
| Fundraising | 2386687 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408315 | Total |
| Fundraising | 408315 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214387 | Total |
| Fundraising | 214387 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2509 | Total |
| Fundraising | 2509 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5160 | Total |
| Fundraising | 5160 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349600 | Total |
| Fundraising | 349600 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 603813 | Total |
| Fundraising | 603813 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178258 | Total |
| Fundraising | 178258 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416942 | Total |
| Fundraising | 416942 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71715 | Total |
| Fundraising | 71715 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4487 | Total |
| Fundraising | 4487 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102763 | Total |
| Fundraising | 102763 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15271 | Total |
| Fundraising | 15271 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99091 | Total |
| Fundraising | 99091 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35751 | Total |
| Fundraising | 35751 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising |
|---|---|---|
| MINOR EQUIPMENT | 73722 | 73722 |
| DUES AND SUBSCRIPTIONS | 53793 | 53793 |
| DONOR RELATIONS & RECOG | 50045 | 50045 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37189 | Total |
| Fundraising | 37189 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19064323 | Total |
| Program Services | 13334536 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 5729787 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4463150 | BOY |
| EOY | 26042911 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14003693 | BOY |
| EOY | 14631543 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44736 | BOY |
| EOY | 34448 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3258768 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 409995 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2864316 | BOY |
| EOY | 2848773 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198204490 | BOY |
| EOY | 219956523 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60895 | BOY |
| EOY | 46683 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9828690 | BOY |
| EOY | 10513394 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229469970 | BOY |
| EOY | 274074275 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1733769 | BOY |
| EOY | 1675790 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1733769 | BOY |
| EOY | 1675790 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148568927 | BOY |
| EOY | 183533163 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48775939 | BOY |
| EOY | 52901870 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30391335 | BOY |
| EOY | 35963452 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227736201 | BOY |
| EOY | 272398485 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229469970 | BOY |
| EOY | 274074275 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 12829005 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 7187268 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 24646011 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14369765 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18076952 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26154853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21586182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22018755 | CurrentTaxYear |
| Total | 102206507 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14369765 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18076952 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26154853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21586182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22018755 | CurrentTaxYear |
| Total | 102206507 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3491470 | AmountsSubstContributorsTotal |
| Public Support Total170 | 98715037 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4989426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4620053 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5182994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5175906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6315861 | CurrentTaxYear |
| Total | 26284240 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 128490747 | TotalSupport |
| Public Support Pertcentage170 | 0.76830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74870 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 200654120 | BeginningOfYearBalance |
| Contributions | 32684072 | Contributions |
| Investment Earnings Or Losses | 13901853 | InvestmentEarningsOrLosses |
| Other Expenditures | 3229066 | OtherExpenditures |
| End Of Year Balance | 244010979 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 189980687 | BeginningOfYearBalance |
| Contributions | 14337563 | Contributions |
| Investment Earnings Or Losses | 2028546 | InvestmentEarningsOrLosses |
| Other Expenditures | 5692676 | OtherExpenditures |
| End Of Year Balance | 200654120 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 161715286 | BeginningOfYearBalance |
| Contributions | 10101382 | Contributions |
| Investment Earnings Or Losses | 23891712 | InvestmentEarningsOrLosses |
| Other Expenditures | 5727693 | OtherExpenditures |
| End Of Year Balance | 189980687 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 145964751 | BeginningOfYearBalance |
| Contributions | 12053113 | Contributions |
| Investment Earnings Or Losses | 14382271 | InvestmentEarningsOrLosses |
| Other Expenditures | 10684849 | OtherExpenditures |
| End Of Year Balance | 161715286 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 155593081 | BeginningOfYearBalance |
| Contributions | 7376026 | Contributions |
| Investment Earnings Or Losses | -14689919 | InvestmentEarningsOrLosses |
| Other Expenditures | 2314437 | OtherExpenditures |
| End Of Year Balance | 145964751 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.73000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.14000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 284833 | OtherCostOrOtherBasis |
| Depreciation | 145163 | Depreciation |
| Book Value | 139670 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 219516 | OtherCostOrOtherBasis |
| Depreciation | 206220 | Depreciation |
| Book Value | 13296 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2400000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 354419 | OtherCostOrOtherBasis |
| Depreciation | 58612 | Depreciation |
| Book Value | 2695807 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2848773 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | THE 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: | THE 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. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| CHILDREN'S MIRACLE NETWORK | ||||||||
| 205 WEST 700 SOUTH | SALT LAKE CITY | UT | 84101 | PAYMENTS FOR FUNDRAISING EXPENSES | 0 | 4004789 | 378492 | 3626297 |
| KIRKWOOD DIRECT | ||||||||
| 904 MAIN ST | WILMINGTON | MA | 01887 | CONTRACTED DONOR CONTACT | 0 | 326600 | 104683 | 221917 |
| CI PARTNERS DIRECT | ||||||||
| 4484 MARKET STREET SUITE 302 | VENTURA | CA | 93003 | CONTRACTED DONOR CONTACT | 0 | 142937 | 30217 | 112720 |
| CONFLUENT IMPACT COMMUNICATIONS | ||||||||
| 7300 HUDSON BLVD SUITE 270 | ST PAUL | MN | 55128 | CONTRACTED DONOR CONTACT | 0 | 122717 | 71536 | 51181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 4597043 | TotalGrossReceipts |
| Total Retained By Contractors | 584928 | TotalRetainedByContractors |
| Total Net To Organization | 4012115 | TotalNetToOrganization |
| Licensed States | AR | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | WY | LicensedStates |
| Licensed States | VT | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 830483 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 666292 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 164191 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 4733 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 18059 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RADIOTHON | NameOfEvent2 |
| Gross Receipts Event2 | 228471 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 228471 | CharitableContributionsEvent2 |
| Food And Beverage Event2 | 248 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 8658 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1861 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2901289 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 2850387 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 50902 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 32036 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 377426 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 3960243 | GrossReceiptsTotal |
| Charitable Contributions Total | 3745150 | CharitableContributionsTotal |
| Gross Revenue Total Events | 215093 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 37017 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 404143 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 441160 | DirectExpenseSummaryEvents |
| Net Income Summary | -226067 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | 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 CMNH, CONFLUENT, CI PARTNERS DIRECT, AND KIRKWOOD DIRECT FUNDRAISING EFFORTS, ACHF MAINTAINS CUSTODY AND CONTROL OF THE FUNDS. THERE IS A PORTION, HOWEVER, THAT CMNH CONTROLS THAT IS RECEIVED THROUGH DIRECT DISBURSEMENT. SCHEDULE G, PART I, LINE 2B, COLUMN (IV): INCLUDES REVENUE RECEIVED FROM CMNH DIRECT DISBURSEMENT TO ACHF OF $2,009,858 AS WELL AS REVENUE OF $1,994,931 GENERATED THROUGH ACHF RUN CMNH ACTIVITIES WHERE THE INCOME IS RECEIVED BY ACHF DIRECTLY FROM DONORS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ARKANSAS CHILDREN'S HOSPITAL | |||||||
| 1 CHILDRENS WAY | LITTLE ROCK | AR | 72202 | 710236857 | 501(C)(3) | 11648678 | GENERAL SUPPORT |
| ARKANSAS CHILDREN'S HOSPITAL RESEARCH INSTITUTE | |||||||
| 13 CHILDRENS WAY | LITTLE ROCK | AR | 72202 | 710694931 | 501(C)(3) | 1685858 | RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | ARKANSAS CHILDREN'S HOSPITAL FOUNDATION DOES NOT ROUTINELY MAKE MONETARY GRANTS TO OTHER ORGANIZATIONS OR 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRED SCARBOROUGH | ||||||||||||||
| PRESIDENT (BEGINNING 07/12) | 199269 | 0 | 11000 | 0 | 287 | 0 | 12340 | 0 | 10037 | 0 | 232933 | 0 | 0 | 0 |
| JONATHAN BATES MD | ||||||||||||||
| CHAIRMAN | 0 | 467993 | 0 | 65000 | 0 | 6495 | 0 | 76656 | 0 | 7303 | 0 | 623447 | 0 | 0 |
| JOHN BEL | ||||||||||||||
| FMR PRESIDENT (THROUGH 06/12) | 178346 | 0 | 9000 | 0 | 2275 | 0 | 0 | 0 | 0 | 0 | 189621 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | CHARTER TRAVEL IS USED BY ACH AND FOUNDATION BOARD MEMBERS (OCCASIONALLY SPOUSES) AND STAFF FOR FUNDRAISING WHEN IT IS DEEMED THE MOST EFFICIENT METHOD OF TRAVEL TO DISTANT AREAS WITHIN THE STATE OR TO SURROUNDING STATES. |
| PART I, LINE 4B | ONE ACHF OFFICER AND DIRECTOR IS AN EMPLOYEE OF ARKANSAS CHILDREN'S HOSPITAL (ACH), A RELATED ORGANIZATION. ACH HAS SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS TO PROVIDE EXECUTIVES WITH RETIREMENT AND DEATH BENEFITS. THE PLAN IS INTENDED TO CONSTITUTE AN UNFUNDED PLAN 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. DURING THE 2012 TAX YEAR, THE FOLLOWING ACHF REPORTABLE INDIVIDUAL WAS ELIGIBLE TO PARTICIPATE: JONATHAN BATES, M.D. PART I, LINE 7: A BONUS TO RECOGNIZE PERFORMANCE, PAID AT THE DISCRETION OF THE BOARD OF DIRECTORS, WAS PAID BASED ON CRITERIA INCLUDING PERFORMANCE AND PERIOD OF TIME WORKED DURING THE FISCAL YEAR. FOR ALL EMPLOYEES LISTED AS KEY EMPLOYEES OR OFFICERS, THE BONUS WAS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 103771 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 27 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6861 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4346 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AUCTION ITEMS | 1048 | 262980 | SALE PRICE |
| X | SUPPLIES | 15 | 5267 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | 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, NOT ON THE NUMBER OF ITEMS CONTRIBUTED, IN ACCORDANCE WITH OUR RECORD KEEPING PRACTICES. |
| THIRD PARTY USE: | 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
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 DIRETORS; 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 IS THE SOLE MEMBER OF THE ARKANSAS CHILDREN'S HOSPITAL FOUNDATION. 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) IS THE SOLE MEMBER OF THE ARKANSAS CHILDREN'S HOSPITAL FOUNDATION. THE MEMBER 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 SENIOR VICE PRESIDENT. SUBSEQUENTLY, THE DRAFT FORM 990 IS REVIEWED IN DETAIL WITH BOTH THE SVP/CFO AND VP OF FINANCIAL OPERATIONS OF ARKANSAS CHILDREN'S HOSPITAL. IF THE REVIEW BY THE FOUNDATION BOARD'S MANAGEMENT RESULTS IN REVISIONS TO THE FORM 990, THOSE REVISIONS ARE MADE, AND THE FORM 990 TO BE FILED IS PROVIDED TO THE ENTIRE BOARD PRIOR TO THE RETURN BEING FILED. IN ADDITION, THE FORM 990 TO BE FILED IS PROVIDED TO BOTH THE CHAIRMAN OF THE BOARD AND THE TREASURER OF ARKANSAS CHILDREN'S HOSPITAL. THE COMPLETE FORM 990 IS PROVIDED TO ALL PARTIES UNLESS, TO HONOR THE REQUEST OF A DONOR, WE MUST REDACT PERSONAL INFORMATION ABOUT THEM TO PROTECT THEIR ANONYMITY. DURING THE 2012 TAX YEAR, WE HAVE ANSWERED "NO" TO THIS QUESTION DUE TO A REQUEST FOR DONOR ANONYMITY. THE COMPLETE FORM 990, WITH THE EXCEPTION OF THE DONOR'S NAME AND ADDRESS ON SCHEDULE B, WAS PROVIDED TO THE FOUNDATION BOARD FOR REVIEW. THE REST OF THE REVIEW PROCESS, AS DETAILED ABOVE, WAS FOLLOWED. | |
| 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, SENIOR VICE PRESIDENT, AND 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 FY13. | |
| 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: | ACH FUNDS INVESTED THROUGH ACHF: 20,000,000. TRANSFER OF NET ASSETS TO ANNUITY RESERVE: -3,989. ACHRI FUNDS INVESTED THROUGH ACHF: 4,650,000. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| HOSPITAL FINANCE CORPORATION | |||||||||
| 1 CHILDRENS WAY | LITTLE ROCK | AR | 72202 | 710443671 | COLLECTIONS | AR | N/A | C | 0 |
| CHILDREN'S HEALTHCARE SYSTEM INC | |||||||||
| 1 CHILDRENS WAY | LITTLE ROCK | AR | 72202 | 586304957 | MANAGEMENT SERVICES | AR | N/A | C | 0 |
| CHILDREN'S HEALTH NETWORK INC | |||||||||
| 1 CHILDRENS WAY | LITTLE ROCK | AR | 72202 | 710797428 | MANAGEMENT SERVICES | AR | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |