CHILDRENS HOSPITAL & RESEARCH CENTER FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOSPITAL & RESEARCH CENTER FOUNDATION (EIN 94-1657474)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349303428
- 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 | 2013-11-15T10:14:04-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910189318 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET 9TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941657474 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL & RESEARCH CENTER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 5104283814 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 BROADWAY STREET NO 600 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLOTTE E BIERN | Name |
| Title | SR VP/CDO | Title |
| Phone | 5104283814 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RENIE BURBANK | Name |
| PTIN | P00159653 | PTIN |
| Phone | 4159561500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLOTTE E BIERN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 BROADWAY STREET NO 600 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 434272242 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHOFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | CHILDREN'S HOSPITAL & RESEARCH CENTER FOUNDATION IS A NOT-FOR-PROFIT PUBLIC BENEFIT CORPORATION THAT HAS BEEN IN OPERATION SINCE 1967. ITS PRIMARY GOAL IS TO ACQUIRE CHARITABLE GIFTS AND OTHER RESOURCES EXCLUSIVELY FOR CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND'S PROGRAMS, SERVICES AND OPERATIONS. SINCE ITS BEGINNING, CHILDREN'S HOSPITAL AND RESEARCH CENTER FOUNDATION HAS RAISED MILLIONS OF DOLLARS FROM INDIVIDUALS, BUSINESSES, SPONSORS, ORGANIZATIONS, AND PUBLIC AND PRIVATE FOUNDATIONS. THE DONORS WHO SUPPORT US FORM AN INVALUABLE PARTNERSHIP THAT FURTHERS THE WELL-BEING AND SAFETY OF THE REGION'S CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | -2849 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2849 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 20868676 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21703263 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12077256 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7028474 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 76344 | OtherRevenuePriorYear |
| Other Revenue Current Year | -183923 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 33022276 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28547814 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 15408886 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 14524731 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4184076 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4393209 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 14833 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 24625 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2381340 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2786776 | OtherExpensePriorYear |
| Other Expenses Current Year | 3950697 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22394571 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22893262 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10627705 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5654552 | RevenuesLessExpensesCY |
| Total Assets BOY | 199859730 | TotalAssetsBOY |
| Total Assets EOY | 214709571 | TotalAssetsEOY |
| Total Liabilities BOY | 4422692 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4365782 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 195437038 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 210343789 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CHILDREN'S HOSPITAL & RESEARCH CENTER FOUNDATION IS DEDICATED TO BRINGING HEALTH AND WELL BEING TO CHILDREN THROUGH PHILANTHROPIC AND VOLUNTEER SUPPORT FOR CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16698386 | Expense |
| Grants | 14524731 | Grants |
| Description | COMMUNITY LEADERS MAKE UP THE FOUNDATION'S BOARD OF DIRECTORS, PROVIDING DIRECTION AND OVERSIGHT TO PLANNING AND IMPLEMENTING A COMPREHENSIVE FUND DEVELOPMENT PROGRAM, INCLUDING MAJOR AND ANNUAL GIVING, COMPREHENSIVE GIFT PLANNING OPTIONS, SPECIAL EVENTS, THE CHILDREN'S MIRACLE NETWORK, AND A COMPLETE GRANT PROGRAM. WITH A HISTORY OF COMMUNITY SUPPORT FOR ALMOST 100 YEARS, CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND HAS BEEN PROVIDING EXTRAORDINARY CARE FOR ALL CHILDREN, REGARDLESS OF MEDICAL CONDITION OR ABILITY TO PAY. FROM THE BEGINNING, THE GENEROUS SUPPORT OF DONORS IN OUR COMMUNITY AND BEYOND HAS HELPED CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND BECOME A MODEL OF HEALTH CARE AT ITS BEST. CARING FOR THE REGION'S CHILDREN FROM MINOR SCRAPES TO MAJOR ILLNESSES, CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND SERVES AS A NATIONAL REFERRAL CENTER AND A MEDICAL SAFETY NET FOR FAMILIES. WITH EXPERTISE IN 30 PEDIATRIC SUBSPECIALTIES FROM ADOLESCENT MEDICINE TO UROLOGY, AND MORE THAN 200,000 PATIENT VISITS EACH YEAR, CHILDREN'S HOSPITAL IS A PLACE JUST FOR KIDS, FROM PREEMIES TO TEENS. IN ADDITION TO BEING ONE OF THE LARGEST PEDIATRIC TRAUMA CENTERS IN NORTHERN CALIFORNIA, CHILDREN'S OFFERS THE LARGEST PEDIATRIC CRITICAL CARE FACILITY IN THE REGION AND AN UNPARALLELED RANGE OF INPATIENT, OUTPATIENT AND COMMUNITY PROGRAMS. WITH THE CHILDREN'S HOSPITAL RESEARCH INSTITUTE (CHORI) AS A DIVISION OF THE HOSPITAL, CLINICAL AND BASIC RESEARCH TEAMS WORK TOGETHER TO ADVANCE TREATMENTS OF LIFE-THREATENING ILLNESSES SUCH AS CANCER, SICKLE CELL DISEASE, OBESITY, DIABETES, CYSTIC FIBROSIS, AND HIV/AIDS. CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND IS A NATIONALLY RECOGNIZED TEACHING HOSPITAL. IN ADDITION TO TRAINING RESIDENTS, FELLOWS AND MEDICAL STUDENTS, WE OFFER A WEEKLY SERIES OF RESEARCH SEMINARS, A PROGRAM INTRODUCING UNDERREPRESENTED MINORITY HIGH SCHOOL STUDENTS TO THE HEALTH PROFESSIONS AND A SUMMER RESEARCH INTERNSHIP FOR HIGH SCHOOL STUDENTS AND COLLEGE UNDERGRADUATES. | Description |
| Total Program Service Expense | 16698386 | 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 | 0 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 82 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 45 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| 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 |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLOTTE E BIERN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5104283814 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 BROADWAY ST SUITE 600 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JAMES KEEFE | ||||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| JAMIE BERTASI ZERBER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ART D'HARLINGUE MD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| EDWARD LICHTY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BERT LUBIN MD | ||||||||
| DIRECTOR/HOSPITAL CEO | 8.00 | X | X | 0 | 846058 | 384373 | 32.00 | |
| ALEX LUCAS PHD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BETTY JO OLSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ORI SASSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| TIM WARNER PHD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MELISSA WILLIAMS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| B BRADLEY BARBER | ||||||||
| SENIOR VP & CDO | 26.70 | X | 0 | 794817 | 172702 | 13.30 | ||
| SARA MERRICK | ||||||||
| VP | 19.90 | X | 0 | 82151 | 18848 | 20.10 | ||
| KATHLEEN CAIN | ||||||||
| SENIOR VP & CFO | 2.00 | X | 0 | 247812 | 52972 | 38.00 | ||
| BETSY CHARLOTTE BIERN | ||||||||
| SENIOR VP & CDO | 26.70 | X | 0 | 157474 | 50299 | 13.30 | ||
| MARY CHRISTINE MCMURRAY | ||||||||
| SENIOR DEVELOPMENT DIRECTOR | 40.00 | 0 | 163632 | 48377 | X | |||
| BARBARA BEERY | ||||||||
| PLANNED GIVING OFFICER | 40.00 | 0 | 134987 | 66212 | X | |||
| KEVIN HUGHES | ||||||||
| PLANNED GIVING OFFICER | 40.00 | 0 | 136235 | 36493 | X | |||
| MARY MEG MCMANUS | ||||||||
| SECRETARY/ASSISTANT TREASURER | 40.00 | 0 | 119473 | 44531 | X | |||
| TRAVIS BRADBURN | ||||||||
| SENIOR DEVELOPMENT DIRECTOR | 40.00 | 0 | 160809 | 30044 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2843448 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 904851 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| L & E MERIDIAN | |||||
| 7400 FULLERTON ROAD NO 110 | SPRINGFIELD | VA | 22153 | ACQUISITION MAILINGS | 208019 |
| MERGANSER CAPITAL MANAGEMENT INC | |||||
| 99 HIGH STREET | BOSTON | MA | 02110 | INVESTMENT MANAGEMENT | 149396 |
| NORCO PRINTING | |||||
| 440 HESTER STREET | SAN LEANDRO | CA | 945771037 | PRINTING | 139320 |
| AMERICAN CENTURY | |||||
| 4500 MAIN STREET | KANSAS CITY | MO | 64111 | INVESTMENT MANAGEMENT | 109701 |
| KEY ACQUISITION PARTNERS | |||||
| 625 9TH STREET | NAPLES | FL | 34102 | MAILING LIST BROKER | 108750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 73302 | FederatedCampaigns |
| Fundraising Events | 1202009 | FundraisingEvents |
| Related Organizations | 688475 | RelatedOrganizations |
| All Other Contributions | 19739477 | AllOtherContributions |
| Noncash Contributions | 360689 | NoncashContributions |
| Total Contributions | 21703263 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3931220 | TotalRevenueColumn |
| Exclusion | $3,931,220 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24000 | TotalRevenueColumn |
| Exclusion | $24,000 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 408611912 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 405514658 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3097254 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3097254 | TotalRevenueColumn |
| Exclusion | $3,097,254 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 176718 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1202009 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 209770 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -33052 | TotalRevenueColumn |
| Exclusion | -$33,052 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INV INCOME FROM K-1S | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | -174871 | TotalRevenueColumn |
| Unrelated Business Revenue | -2849 | UnrelatedBusinessRevenue |
| Exclusion | -$172,022 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -174871 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28547814 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -2849 | UnrelatedBusinessRevenue |
| Exclusion | $6,847,400 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14524731 | Total |
| Program Services | 14524731 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1459865 | Total |
| Program Services | 602345 | ProgramServices |
| Management And General | 490487 | ManagementAndGeneral |
| Fundraising | 367033 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1695299 | Total |
| Program Services | 711539 | ProgramServices |
| Management And General | 672445 | ManagementAndGeneral |
| Fundraising | 311315 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250635 | Total |
| Program Services | 105195 | ProgramServices |
| Management And General | 99415 | ManagementAndGeneral |
| Fundraising | 46025 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 767601 | Total |
| Program Services | 322172 | ProgramServices |
| Management And General | 304471 | ManagementAndGeneral |
| Fundraising | 140958 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219809 | Total |
| Program Services | 92257 | ProgramServices |
| Management And General | 87188 | ManagementAndGeneral |
| Fundraising | 40364 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47983 | Total |
| Management And General | 26362 | ManagementAndGeneral |
| Fundraising | 21621 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70492 | Total |
| Management And General | 70492 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24625 | Total |
| Fundraising | 24625 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428585 | Total |
| Management And General | 428585 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285262 | Total |
| Program Services | 28525 | ProgramServices |
| Management And General | 124406 | ManagementAndGeneral |
| Fundraising | 132331 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351118 | Total |
| Management And General | 35170 | ManagementAndGeneral |
| Fundraising | 315948 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 669030 | Total |
| Management And General | 167493 | ManagementAndGeneral |
| Fundraising | 501537 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187868 | Total |
| Program Services | 16533 | ProgramServices |
| Management And General | 62723 | ManagementAndGeneral |
| Fundraising | 108612 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470791 | Total |
| Management And General | 470791 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49417 | Total |
| Program Services | 809 | ProgramServices |
| Management And General | 6682 | ManagementAndGeneral |
| Fundraising | 41926 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22039 | Total |
| Program Services | 730 | ProgramServices |
| Management And General | 10912 | ManagementAndGeneral |
| Fundraising | 10397 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42000 | Total |
| Program Services | 42000 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66294 | Total |
| Management And General | 66294 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| BAD DEBT EXPENSE | 605693 | 605693 | ||
| PRINTING & PUBLICATIONS | 334589 | 19738 | 314851 | |
| CHILDREN'S MIRACLE NTWK | 251550 | 251550 | ||
| MEMBERSHIP DUES | 67986 | 64189 | 3797 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22893262 | Total |
| Program Services | 16698386 | ProgramServices |
| Management And General | 3813536 | ManagementAndGeneral |
| Fundraising | 2381340 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2563376 | BOY |
| EOY | 4569589 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7564396 | BOY |
| EOY | 9270580 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3054223 | BOY |
| EOY | 2624603 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2690383 | BOY |
| EOY | 850907 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4058750 | BOY |
| EOY | 800000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294137 | BOY |
| EOY | 221831 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 505101 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 411614 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147206 | BOY |
| EOY | 93487 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154775641 | BOY |
| EOY | 170502715 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8011796 | BOY |
| EOY | 8051699 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16699822 | BOY |
| EOY | 17724160 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199859730 | BOY |
| EOY | 214709571 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173791 | BOY |
| EOY | 286079 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25088 | BOY |
| EOY | 59750 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800000 | BOY |
| EOY | 800000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3423813 | BOY |
| EOY | 3219953 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4422692 | BOY |
| EOY | 4365782 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133793718 | BOY |
| EOY | 142223812 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33139180 | BOY |
| EOY | 37951121 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28504140 | BOY |
| EOY | 30168856 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195437038 | BOY |
| EOY | 210343789 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199859730 | BOY |
| EOY | 214709571 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5654552 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 7883256 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 1368943 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 22144925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17315350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18810031 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20868676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21703263 | CurrentTaxYear |
| Total | 100842245 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22144925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17315350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18810031 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20868676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21703263 | CurrentTaxYear |
| Total | 100842245 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 14740975 | AmountsSubstContributorsTotal |
| Public Support Total170 | 86101270 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8609760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6690108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6095934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4280675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3955220 | CurrentTaxYear |
| Total | 29631697 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86336 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31639 | CurrentTaxYearMinus3Years |
| Total | 117975 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 130591917 | TotalSupport |
| Public Support Pertcentage170 | 0.65930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65180 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 157488220 | BeginningOfYearBalance |
| Contributions | 1405925 | Contributions |
| Investment Earnings Or Losses | 14473919 | InvestmentEarningsOrLosses |
| Other Expenditures | 1447506 | OtherExpenditures |
| End Of Year Balance | 171920558 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 154620229 | BeginningOfYearBalance |
| Contributions | 4433367 | Contributions |
| Investment Earnings Or Losses | -139881 | InvestmentEarningsOrLosses |
| Other Expenditures | 1425495 | OtherExpenditures |
| End Of Year Balance | 157488220 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 143669992 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 12510472 | InvestmentEarningsOrLosses |
| Other Expenditures | 1560235 | OtherExpenditures |
| End Of Year Balance | 154620229 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 149740158 | BeginningOfYearBalance |
| Contributions | 2180470 | Contributions |
| Investment Earnings Or Losses | 18463150 | InvestmentEarningsOrLosses |
| Other Expenditures | 26713786 | OtherExpenditures |
| End Of Year Balance | 143669992 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 165447105 | BeginningOfYearBalance |
| Contributions | 104737 | Contributions |
| Investment Earnings Or Losses | -15706859 | InvestmentEarningsOrLosses |
| Other Expenditures | 104825 | OtherExpenditures |
| End Of Year Balance | 149740158 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.80000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.14000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.06000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65915 | OtherCostOrOtherBasis |
| Depreciation | 63696 | Depreciation |
| Book Value | 2219 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 277444 | OtherCostOrOtherBasis |
| Depreciation | 250441 | Depreciation |
| Book Value | 27003 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 161742 | OtherCostOrOtherBasis |
| Depreciation | 97477 | Depreciation |
| Book Value | 64265 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 93487 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM FAMILY LEGACY FUND | 11403 |
| OTHER ASSETS | 33978 |
| TRUST RECEIVABLE | 17678779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 17724160 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FIXED PAYMENT DUE TO DONORS | $2,811,925 |
| DUE TO CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND | $408,028 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3219953 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 38009784 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7883256 | NetUnrealizedGainsInvestments |
| Other Revenues | 1073544 | OtherRevenues |
| Revenue Not Rptd F990 | 8956800 | RevenueNotRptdF990 |
| Revenue Subtotal | 29052984 | RevenueSubtotal |
| Other Revenues Not Included | -505170 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -505170 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 28547814 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23103033 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 209771 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 209771 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22893262 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22893262 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE PERMANENTLY RESTRICTED ENDOWMENTS GENERATE TEMPORARILY RESTRICTED FUNDS TO BE USED AS DESIGNATED BY THE DONOR. THE UNRESTRICTED ENDOWMENT FUNDS ARE USED TO SUPPORT OPERATIONS OR SPECIAL REQUIREMENTS OF THE CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND. BOARD DESIGNATED FUNDS SUPPORT CHILDREN'S HOSPITAL OAKLAND RESEARCH INSTITUTE (CHORI). |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN SPLIT INTEREST 1,073,543. ROUNDING 1. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF SPECIAL EVENT EXPENSES -209,770. INCOME FROM K-1S -295,400. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASS OF SPECIAL EVENT EXPENSES 209,770. ROUNDING 1. |
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
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PDR II DBA SHARE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 CHAPEL STREET | AddressLine1 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02458 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEMARKETING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 14327 | GrossReceipts |
| Amount Retained By Contractor | 24625 | AmountRetainedByContractor |
| Net To Organization | -10298 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 14327 | TotalGrossReceipts |
| Total Retained By Contractors | 24625 | TotalRetainedByContractors |
| Total Net To Organization | -10298 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NOTES & WORDS | NameOfEvent1 |
| Gross Receipts Event1 | 552139 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 464883 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 87256 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 109460 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SCORE FORE KIDS | NameOfEvent2 |
| Gross Receipts Event2 | 176194 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 94397 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 81797 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 78898 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 650394 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 642729 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 7665 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 21412 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1378727 | GrossReceiptsTotal |
| Charitable Contributions Total | 1202009 | CharitableContributionsTotal |
| Gross Revenue Total Events | 176718 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 209770 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 209770 | DirectExpenseSummaryEvents |
| Net Income Summary | -33052 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL RESEARCH CENTER OAKLAND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 747 52ND STREET | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 940382330 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 14524731 | AmountOfCashGrant |
| Purpose Of Grant | UNRESTRICTED GENERAL SUPPORT AND VARIOUS DONOR DESIGNATED. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THERE IS NO SPECIFIC PROCEDURE FOR MONITORING THE USE OF FUNDS TRANSFERRED TO CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND. AS PART OF THE OVERALL OPERATION OF RELATED ORGANIZATIONS, CHILDREN'S HOSPITAL AND RESEARCH CENTER OAKLAND KEEPS CAREFUL TRACK OF THE USE OF FUNDS GRANTED BY CHILDREN'S HOSPITAL AND RESEARCH CENTER FOUNDATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BERT LUBIN MD | ||||||||||||||
| DIRECTOR/HOSPITAL CEO | 0 | 599036 | 0 | 0 | 0 | 247022 | 0 | 354329 | 0 | 30044 | 0 | 1230431 | 0 | 0 |
| B BRADLEY BARBER | ||||||||||||||
| SENIOR VP & CDO | 0 | 317863 | 0 | 0 | 0 | 476954 | 0 | 161446 | 0 | 11256 | 0 | 967519 | 0 | 0 |
| KATHLEEN CAIN | ||||||||||||||
| SENIOR VP & CFO | 0 | 175001 | 0 | 0 | 0 | 72811 | 0 | 47250 | 0 | 5722 | 0 | 300784 | 0 | 0 |
| BETSY CHARLOTTE BIERN | ||||||||||||||
| SENIOR VP & CDO | 0 | 149999 | 0 | 0 | 0 | 7475 | 0 | 40500 | 0 | 9799 | 0 | 207773 | 0 | 0 |
| MARY CHRISTINE MCMURRAY | ||||||||||||||
| SENIOR DEVELOPMENT DIRECTOR | 0 | 162084 | 0 | 0 | 0 | 1548 | 0 | 27008 | 0 | 21369 | 0 | 212009 | 0 | 0 |
| BARBARA BEERY | ||||||||||||||
| PLANNED GIVING OFFICER | 0 | 134987 | 0 | 0 | 0 | 0 | 0 | 33995 | 0 | 32217 | 0 | 201199 | 0 | 0 |
| KEVIN HUGHES | ||||||||||||||
| PLANNED GIVING OFFICER | 0 | 136235 | 0 | 0 | 0 | 0 | 0 | 26034 | 0 | 10459 | 0 | 172728 | 0 | 0 |
| MARY MEG MCMANUS | ||||||||||||||
| SECRETARY/ASSISTANT TREASURER | 0 | 117925 | 0 | 0 | 0 | 1548 | 0 | 23270 | 0 | 21261 | 0 | 164004 | 0 | 0 |
| TRAVIS BRADBURN | ||||||||||||||
| SENIOR DEVELOPMENT DIRECTOR | 0 | 160485 | 0 | 0 | 0 | 324 | 0 | 11202 | 0 | 18842 | 0 | 190853 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 4A | B. BRADLEY BARBER RECEIVED $441,997 IN SEVERANCE PAYMENTS, WHICH ARE INCLUDED IN HIS FORM W-2. | |
| PART III | SCHEDULE J, PART I, LINE 3: THE FOUNDATION RELIES ON A RELATED ORGANIZATION, CHILDREN'S HOSPITAL AND RESEARCH CENTER AT OAKLAND, TO ESTABLISH COMPENSATION AND BENEFITS OF THE FOUNDATION'S TOP MANAGEMENT OFFICIAL, USING ALL OF THE METHODS INCLUDED ON LINE 3 EXCEPT "COMPENSATION SURVEY OR STUDY" AND "WRITTEN EMPLOYMENT CONTRACT." | SUPPLEMENTAL INFORMATION |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12078 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 18 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 348611 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE FOUNDATION USES CAR DONATION SERVICES TO PROCESS THE PICK UP AND SALE OF DONATED CARS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE IS ONE VOTING MEMBER OF THE CORPORATION: CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. THE MEMBER MAY EXERCISE ITS VOTE AND ATTEND MEMBERSHIP MEETINGS OF THE CORPORATION BY RESOLUTION OF ITS BOARD OF DIRECTORS OR THROUGH THE ACTION OF ANY PERSON EXPRESSLY AUTHORIZED BY THE MEMBER'S BOARD OF DIRECTORS. THE ARTICLES OF INCORPORATION CURRENTLY STATE THAT THE SPECIFIC PURPOSES OF THE CORPORATION ARE TO RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY, OR BOTH, AND, SUBJECT TO THE RESTRICTIONS AND LIMITATIONS HEREINAFTER SET FORTH, TO USE AND APPLY THE WHOLE OR ANY PART OF THE INCOME THERE FROM AND THE PRINCIPAL THEREOF EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES, BY CONTRIBUTIONS TO CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND. HENCE, THE HOSPITAL "MAY RECEIVE A SHARE OF PROFITS, EXCESS DUES, OR NET ASSETS UPON DISSOLUTION OF THE ORGANIZATION." | |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE RESPONSE TO LINE 6 ABOVE. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING ITEMS SHALL REQUIRE THE APPROVAL OF THE MEMBER: (A) THE CORPORATION'S ANNUAL BUDGET (B) THE CORPORATION'S ASSUMPTION OF ANY INDEBTEDNESS OTHER THAN INDEBTEDNESS INCURRED IN THE NORMAL COURSE OF THE CORPORATION'S BUSINESS OPERATIONS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | SENIOR VICE PRESIDENT & CHIEF DEVELOPMENT OFFICER REVIEWS WITH QUESTIONS FIELDED TO THE CONTROLLER. THE RETURN IS THEN TAKEN TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | SENIOR MANAGEMENT REVIEWS AS NEEDED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING/ORGANIZING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY INDIVIDUAL REQUESTS WITH RESPONSE VIA ELECTRONIC OR US MAIL. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN SPLIT INTEREST GIFT AGREEMENTS 1,073,543. INVESTMENT INCOME FROM K-1S 295,400. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | AUDIT SELECTION AND OVERSIGHT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREISMAN PLEASANTON PROPERTY LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 BROADWAY STE 600 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941657474 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Total Income | 145518 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL & RESEARCH CENTER FOUNDATION | BusinessNameLine1 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S HOSPITAL & RESEARCH CENTER OAKLAND | |||||||||||
| 747 52ND STREET | OAKLAND | CA | 946091809 | 940382330 | HEALTHCARE | CA | 501(C)(3) | 3 | N/A | 0 | |
| FOUNDATION FOR CHILDREN'S CARE DBA FAMILY LEGACY FUND | |||||||||||
| 2201 BROADWAY STE 600 | OAKLAND | CA | 94612 | 912145422 | SUPPORT CHARITABLE ACTIVITIES OF CHRCF | CA | 501(C)(3) | 11-I | 1 | CHRCF | |
| BAYCHILDREN'S PHYSICIANS | |||||||||||
| 747 52ND STREET | OAKLAND | CA | 94609 | 861175591 | MEDICAL FOUNDATION | CA | 501(C)(3) | 11-I | 0 | CHRCO | |
| CHILDREN'S HOSPITAL OAKLAND FAMILY HOUSE | |||||||||||
| 5222 DOVER ST | OAKLAND | CA | 94609 | 942909976 | TEMPORARY LODGING FOR PATIENT FAMILIES | CA | 501(C)(3) | 7 | 0 | CHRCO | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUSTS (162) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | HOLDING CO | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL & RESEARCH CENTER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | T | TypeOfEntity |
| Controlled Org | 0 | ControlledOrg |
| 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 | 0 | 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 | 1 | 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 | 0 | OtherTransferFromOtherOrg |