LIFESCAPE FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LIFESCAPE FOUNDATION (EIN 46-0353254)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201201359349305250
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T15:03:08-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 EAST 10TH STREET PO BOX 5125 | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 571175125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460353254 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S CARE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 6057822300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 WEST 26TH STREET | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 571052498 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JESSICA WELLS | Name |
| Title | PRESIDENT | Title |
| Phone | 6057822300 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURIE HANSON | Name |
| Phone | 6053391999 | Phone |
| Date Prepared | 2012-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JESSICA WELLS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 WEST 26TH STREET | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 571052498 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14406731 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CCHS.ORG/GIVING | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | SD | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE SUPPORT FOR THE MISSION, GOALS AND OPERATIONS OF CHILDREN'S CARE HOSPITAL AND SCHOOL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3670205 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1717760 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 814640 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3378999 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11711 | OtherRevenuePriorYear |
| Other Revenue Current Year | 49836 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4496556 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5146595 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 403523 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 368893 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 488749 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1498084 | OtherExpensePriorYear |
| Other Expenses Current Year | 1414366 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1901607 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1783259 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2594949 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3363336 | RevenuesLessExpensesCY |
| Total Assets BOY | 30536913 | TotalAssetsBOY |
| Total Assets EOY | 37040563 | TotalAssetsEOY |
| Total Liabilities BOY | 272682 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 221912 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30264231 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 36818651 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE CHILDREN'S CARE FOUNDATION IS TO DEVELOP AND MANAGE RESOURCES TO SUPPORT THE MISSION, GOALS, AND OPERATION OF CHILDREN'S CARE HOSPITAL AND SCHOOL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1142215 | Expense |
| Description | THE CHILDREN'S CARE FOUNDATION DEVELOPED AND MANAGED RESOURCES THAT SUPPORTED THE MISSION, GOALS AND OPERATIONS OF THE CHILDREN'S CARE HOSPITAL AND SCHOOL. ACCOMPLISHMENTS THAT CONTRIBUTED TO THIS MISSION INCLUDED INCREASED NUMBER OF CONSTITUENTS PARTICIPATING IN PLANNED GIVING, INCREASED CONTACT WITH CONSTITUENTS THROUGH PERSONAL VISITS, CONTINUED A STRONG EMPLOYEE-GIVING CAMPAIGN, AND HELD MAJOR FUNDRAISING EVENTS THROUGHOUT THE YEAR. THE CHILDREN'S CARE FOUNDATION ENDOWMENT WAS ABLE TO MAKE A 4.0% CONTRIBUTION TO ASSIST WITH THE OPERATION COSTS OF THE CHILDREN'S CARE HOSPITAL AND SCHOOL LAST YEAR. | Description |
| Total Program Service Expense | 1142215 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 0 | 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 |
| 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN CLARK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6057822337 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 W 26TH STREET | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 571052498 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAYNA M VOSS | ||||||
| CHAIR | 0.50 | X | X | 0 | 0 | 0 |
| CHARLES HAUGLAND | ||||||
| VICE CHAIR | 0.50 | X | X | 0 | 0 | 0 |
| WILLIAM PETERSON | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| DR JOHN BILLION | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| JERRY FLANAGAN | ||||||
| PAST CHAIR | 0.50 | X | 0 | 0 | 0 | |
| PATRICK GOETZINGER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KITTY KINSMAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 34290 | 0 | |
| DR DENNIS C CLARKE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| AL LOHR | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| HARLAN SCHILLINGER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TYSON THEELER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| NAN BAKER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DANA DYKHOUSE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOHN FIKSDAL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GRADY PFEIFFER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BARBARA ZAR | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SUSAN GEYERMAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RANDY CUNDY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JEAN KOEHLER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| AL KOISTINEN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CAROL PITTS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GREG WICK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOE HENKIN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DR JAMES ROBL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DR GEOFFREY T TUFTY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LARRY PAGE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SHARRON SWANSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DONALD BENNETT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOHN CLARK | ||||||
| CFO | 40.00 | X | 0 | 123192 | 18029 | |
| BRIAN BONDE | ||||||
| CCF PRESIDENT(UNTIL FEB 2011)-NON-VOTING | 40.00 | X | 0 | 119619 | 31426 | |
| JESSICA WELLS | ||||||
| CCF INTERIM PRESIDENT-NON-VOTING | 40.00 | X | 0 | 55949 | 2797 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 333050 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 52252 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S CARE HOSPITAL AND SCHOOL | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 WEST 26TH STREET | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 571052498 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PAYROLL & OTHER EXPENSES | DescriptionOfServices |
| Compensation | 724950 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 6094 | FundraisingEvents |
| All Other Contributions | 1711666 | AllOtherContributions |
| Total Contributions | 1717760 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 860997 | TotalRevenueColumn |
| Exclusion | $860,997 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11748783 | Securities |
| Other | 16300 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9237077 | Securities |
| Other | 10004 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2511706 | Securities |
| Other | 6296 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2518002 | TotalRevenueColumn |
| Exclusion | $2,518,002 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 44783 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 6094 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 13055 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31728 | TotalRevenueColumn |
| Exclusion | $31,728 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 18108 | TotalRevenueColumn |
| Exclusion | $18,108 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18108 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5146595 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,428,835 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140056 | Total |
| Management And General | 70028 | ManagementAndGeneral |
| Fundraising | 70028 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173874 | Total |
| Management And General | 16458 | ManagementAndGeneral |
| Fundraising | 157416 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6465 | Total |
| Management And General | 534 | ManagementAndGeneral |
| Fundraising | 5931 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21954 | Total |
| Management And General | 2327 | ManagementAndGeneral |
| Fundraising | 19627 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26544 | Total |
| Management And General | 1218 | ManagementAndGeneral |
| Fundraising | 25326 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7623 | Total |
| Management And General | 7623 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8135 | Total |
| Management And General | 8135 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36671 | Total |
| Management And General | 15643 | ManagementAndGeneral |
| Fundraising | 21028 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1380 | Total |
| Fundraising | 1380 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91302 | Total |
| Fundraising | 91302 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14811 | Total |
| Management And General | 3703 | ManagementAndGeneral |
| Fundraising | 11108 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36002 | Total |
| Management And General | 9001 | ManagementAndGeneral |
| Fundraising | 27001 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7992 | Total |
| Fundraising | 7992 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11860 | Total |
| Management And General | 8110 | ManagementAndGeneral |
| Fundraising | 3750 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1142215 | Total |
| Program Services | 1142215 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12145 | Total |
| Management And General | 3036 | ManagementAndGeneral |
| Fundraising | 9109 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DEVELOPMENT OFFICE MISC | 25756 | 25756 | |
| REPAIRS | 11868 | 6700 | 5168 |
| DUES AND SUBSCRIPTIONS | 2746 | 2746 | |
| JANITORIAL EXPENSE | 1937 | 1453 | 484 |
| SUPPLIES | 1096 | 1096 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 827 | Total |
| Management And General | 827 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1783259 | Total |
| Program Services | 1142215 | ProgramServices |
| Management And General | 152295 | ManagementAndGeneral |
| Fundraising | 488749 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 748831 | BOY |
| EOY | 443740 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19000 | BOY |
| EOY | 67500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4389 | BOY |
| EOY | 5405 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 47689 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 35607 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34231 | BOY |
| EOY | 12082 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28194986 | BOY |
| EOY | 34758769 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1535476 | BOY |
| EOY | 1753067 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30536913 | BOY |
| EOY | 37040563 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272682 | BOY |
| EOY | 221912 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272682 | BOY |
| EOY | 221912 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23929763 | BOY |
| EOY | 29579141 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1242810 | BOY |
| EOY | 1408557 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5091658 | BOY |
| EOY | 5830953 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30264231 | BOY |
| EOY | 36818651 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30536913 | BOY |
| EOY | 37040563 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3363336 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3191083 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S CARE HOSPITAL AND SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460233030 | EIN |
| Type Of Organization | 3 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $1,142,215 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 1142215 | SumOfAmounts |
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 | 4874225 | BeginningOfYearBalance |
| Contributions | 687451 | Contributions |
| Investment Earnings Or Losses | 1169048 | InvestmentEarningsOrLosses |
| Other Expenditures | 197992 | OtherExpenditures |
| End Of Year Balance | 6532732 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1929006 | BeginningOfYearBalance |
| Contributions | 2797797 | Contributions |
| Investment Earnings Or Losses | 249274 | InvestmentEarningsOrLosses |
| Other Expenditures | 101852 | OtherExpenditures |
| End Of Year Balance | 4874225 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2145458 | BeginningOfYearBalance |
| Contributions | 155480 | Contributions |
| Investment Earnings Or Losses | -371932 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1929006 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.10740 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.89260 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18026 | OtherCostOrOtherBasis |
| Depreciation | 16761 | Depreciation |
| Book Value | 1265 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29663 | OtherCostOrOtherBasis |
| Depreciation | 18846 | Depreciation |
| Book Value | 10817 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12082 | TotalOfBookValueLandBuildings |
| Total Revenue | 5146595 | TotalRevenue |
| Total Expenses | 1783259 | TotalExpenses |
| Excess Or Deficit For Year | 3363336 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3191083 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 3191083 | TotalAdjustments |
| Excess Or Deficit Per FS | 6554419 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8351888 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3191083 | NetUnrealizedGainsInvestments |
| Other Revenues | 14210 | OtherRevenues |
| Revenue Not Rptd F990 | 3205293 | RevenueNotRptdF990 |
| Revenue Subtotal | 5146595 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5146595 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1797469 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 14210 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 14210 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1783259 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1783259 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE DONOR-RESTRICTED ENDOWMENT FUNDS ARE USED AS REQUESTED BY THE ORIGINAL DONOR. THE LARGEST OF THESE FUNDS ARE ALLOCATED FOR STAFF EDUCATION AND MAINTAINING THE CHILDREN'S PLAYGROUND. SINCE INCEPTION, THE BOARD OF DIRECTORS' POLICY IS THAT ALL GIFTS UNRESTRICTED BY THE DONOR ARE ADDED TO THE CORPUS OF "FUNDS FUNCTIONING AS ENDOWMENT" ALSO KNOWN AS THE QUASI-ENDOWMENT. THE QUASI-ENDOWMENT PRINCIPAL IS PRUDENTLY INVESTED, AND 4.0% OF A ROLLING 16 QUARTER AVERAGE IS MADE AVAILABLE FOR THE USE OF CHILDREN'S CARE HOSPITAL AND SCHOOL OR OTHER QUALIFIED ORGANIZATION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FOUNDATION ADOPTED THE PROVISIONS OF FASB ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES). AS OF JUNE 30, 2011 AND 2010, THERE WAS NO UNRECOGNIZED TAX ACCRUAL. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE FOUNDATION UNDERGOES AN ANNUAL ANALYSIS OF ITS VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION WITH RELEVANT TAX AUTHORITIES, AS DEFINED BY ASC 740-10. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASS OF FUNDRAISING ACTIVITY 14,210. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RECLASS OF FUNDRAISING ACTIVITY 14,210. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOLIDAY JAM | NameOfEvent1 |
| Gross Receipts Event1 | 17290 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6094 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11196 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 650 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 4000 | EntertainmentEvent1 |
| Name Of Event2 | DOCTORS IN CONCERT | NameOfEvent2 |
| Gross Receipts Event2 | 33587 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 33587 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1350 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3353 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 3702 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 50877 | GrossReceiptsTotal |
| Charitable Contributions Total | 6094 | CharitableContributionsTotal |
| Gross Revenue Total Events | 44783 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3353 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3702 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13055 | DirectExpenseSummaryEvents |
| Net Income Summary | 31728 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRIAN BONDE | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 118359 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 1260 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 6621 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 25441 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 151681 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | PART II: BRIAN BONDE'S & JESSICA WELLS' COMPENSATION IS FOR SERVICES PROVIDED TO CHILDREN'S CARE FOUNDATION. PART I LINE 3 ALL EMPLOYEES OF THE FOUNDATION ARE COMPENSATED BY CHILDREN'S CARE HOSPITAL AND SCHOOL. ALSO SEE SCHEDULE O STATEMENT FOR FORM 990 PART VII. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR OF THE BOARD OF DIRECTORS (WHO SHALL ACT AS CHAIR), THE VICE CHAIR, THE IMMEDIATE PAST CHAIR, THE SECRETARY, THE TREASURER, AND TWO OTHER DIRECTORS APPOINTED BY THE CHAIR. THE CHAIR OF THE BOARD OF DIRECTORS OF CHILDREN'S CARE HOSPITAL AND SCHOOL AND ITS IMMEDIATE PAST CHAIR, UPON THEIR ELECTION TO THE BOARD OF DIRECTORS OF CHILDREN'S CARE FOUNDATION, ARE APPOINTED TO SERVE AS MEMBERS OF THIS EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO TRANSACT ALL REGULAR BUSINESS OF THE CORPORATION DURING THE PERIOD BETWEEN THE MEETINGS OF THE BOARD OF DIRECTORS SUBJECT TO ANY PRIOR LIMITATION IMPOSED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL REVIEW AND MONITOR THE FINANCIAL AFFAIRS OF THE CORPORATION AND SHALL REVIEW FINANCIAL REPORTS AND MAKE APPROPRIATE RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THE COMMITTEE SHALL PRESENT AN ANNUAL OPERATING BUDGET FOR APPROVAL BY THE BOARD OF DIRECTORS. IT SHALL, ON AN ANNUAL BASIS, RECOMMEND TO THE BOARD OF DIRECTORS THE ENGAGEMENT OF THE SERVICES OF A QUALIFIED PUBLIC ACCOUNTING FIRM TO AUDIT THE FINANCIAL AFFAIRS OF THE CORPORATION AND MAKE A REPORT CONCERNING THE FINANCIAL POSITION OF THE CORPORATION TO THE BOARD OF DIRECTORS. THE DUTIES OF THE EXECUTIVE COMMITTEE SHALL INCLUDE THE DEVELOPMENT AND PERIODIC REVISION OF A STRATEGIC PLAN FOR THE ACHIEVEMENT OF THE CORPORATION'S MISSION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CEO AND CFO WILL REVIEW THE RETURN. A COPY WILL BE PROVIDED TO THE EXECUTIVE COMMITTEE MEMBERS PRIOR TO ITS FILING. | |
| ANY POTENTIAL CONFLICT OF INTEREST SHALL BE DISCLOSED BY THE DIRECTOR WHO IS INVOLVED; PROVIDED, HOWEVER, THAT ANY DIRECTOR MAY PROVIDE NOTICE OF A POTENTIAL CONFLICT OF INTEREST TO THE CHAIR WHEN SUCH DIRECTOR BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST, WHETHER SUCH POTENTIAL CONFLICT OF INTEREST INVOLVES THAT DIRECTOR OR NOT. THE BOARD OF DIRECTORS WILL DETERMINE WHETHER OR NOT A CONFLICT OF INTEREST EXISTS AND THE DIRECTOR WITH THE POTENTIAL CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN THIS DETERMINATION. IF THE BOARD OF DIRECTORS DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE DIRECTOR WITH THE CONFLICT SHALL ABSTAIN FROM VOTING ON ANY RESOLUTION OF THE BOARD OF DIRECTORS INVOLVING THE ISSUE OR SUBJECT MATTER FROM WHICH THE CONFLICT HAS ARISEN AND, IF APPROPRIATE, SUCH DIRECTOR WILL RECUSE HIMSELF OR HERSELF FROM ANY DISCUSSION OF THAT ISSUE OR SUBJECT MATTER. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE FOUNDATION BOARD IS MADE UP OF COMMUNITY MEMBERS AND HAS DESIGNATED A COMMITTEE TO REVIEW AND APPROVE THE COMPENSATION OF THE PRESIDENT OF THE FOUNDATION. THIS COMMITTEE CONSISTS OF THE PAST CHAIR, CURRENT CHAIR, AND INCOMING CHAIR OF THE VOLUNTEER BOARD OF DIRECTORS AS WELL AS THE PRESIDENT/CEO OF THE CHILDREN'S CARE HOSPITAL AND SCHOOL. THE COMMITTEE MEETS AT LEAST ONCE A YEAR TO REVIEW AND EVALUATE THE PERFORMANCE OF THE PRESIDENT AND TO SET THE SALARY AND PERFORMANCE STANDARDS FOR THE UPCOMING YEAR USING COMPARABILITY DATA FROM SEVERAL SOURCES AS WELL AS EMPIRICAL MEASURES OF RESULTS OF THE PREVIOUS YEAR. | FORM 990, PART VI, SECTION B, LINE 15A | |
| GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE NOT AVAILABLE FOR PUBLIC ACCESS. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 3,191,083. | FORM 990, PART XI, LINE 5: |
| COMPENSATION PAID BY RELATED ORGANIZATION | ALL EMPLOYEES OF THE FOUNDATION ARE COMPENSATED BY CHILDREN'S HOSPITAL AND SCHOOL. BRIAN BONDE AND JESSICA WELLS' COMPENSATION IS FOR SERVICES PROVIDED TO CHILDREN'S CARE FOUNDATION. NO TIME WAS DEVOTED TO CHILDREN'S CARE HOSPITAL AND SCHOOL FOR WHICH COMPENSATION WAS REPORTED IN COLUMNS (E) OR (F). JOHN CLARK'S SALARY IS FOR SERVICES PROVIDED TO CHILDREN'S CARE HOSPITAL AND SCHOOL AND CHILDREN'S CARE FOUNDATION. APPROXIMATELY 34 HOURS PER WEEK ARE DEVOTED TO THE HOSPITAL AND SCHOOL AND APPROXIMATELY 6 HOURS A WEEK ARE DEVOTED TO THE FOUNDATION. | FORM 990, PART VII |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S CARE HOSPITAL AND SCHOOL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 WEST 26TH STREEET | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 571052498 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460233030 | EIN |
| Primary Activities | HOSPITAL & SCHOOL FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES | PrimaryActivities |
| Legal Domicile State | SD | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 3 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S CARE HOSPITAL AND SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| 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 | 0 | 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 | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |