{"success":true,"data":{"_id":311327089,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Support of cincinnati children's hospital medical center","primary_activities":"The children's hospital foundation (\"chf\") was incorporated on october 16, 1990 as an ohio not-for-profit corporation for the purpose of acquiring and investing contributions, engaging in fundraising activities and managing its investment portfolio in order to benefit cincinnati chiildren's hospital medical center (\"cchmc\"), an ohio not-for-profit pediatric healthcare, teaching and research facility that is exempt from income tax under internal revenue code section 501(c)(3). The foundation has established certain planned giving programs, some of which may provide income to the donors during the donor's lifetime. The foundation is also the recipient of life insurance policy donations. The planned giving programs and donated life insurance policies are intended to increase the base of assets from which economic benefits will be transferred to cchmc. For the tax year july 1, 2011 to june 30, 2012, the foundation transferred $1,402,685 to cchmc in fulfillment of this program. In order to ensure that cchmc's clinical and research operations are consistent with the charitable goals of the foundation, members of the foundation's board of trustees maintain significant representation on the cchmc board of trustees.","year":2011,"name":"THE CHILDREN'S HOSPITAL FOUNDATION","phone":"5136368778","type":"990","principal_officer":"JIM SAPORITO","year_formation":1990,"state_legal_domicile":"OH","total_volunteers":4,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"3333 BURNET AVENUE, CINCINNATI, OH, 452293039, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":"452293039"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":-57769,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":3294315,"Contributions":{"value":1926745,"Other contributions":1926745},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":1367570,"Investment income total":621367,"Net investment gain":746203},"Other revenues":{"value":0}},"Expenses":{"value":1623322,"Grant expense":{"value":1402685,"Grants to domestic orgs":1402685},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":220637,"Investment management fees":12849,"Other services":2069,"Interest":139997,"Insurance":65722}},"Assets":{"value":47978793,"Savings and temp cash investments":661543,"Investments publicly traded":30987262,"Other assets":16329988},"Liabilities":{"value":12586792,"Accounts payable, accrued":2322523,"Other liabilities":10264269},"Fund balance":{"value":35392001},"Form990Details":{"program_service_accomplishments":[{"description":"THE CHILDREN'S HOSPITAL FOUNDATION (\"CHF\") WAS INCORPORATED ON OCTOBER 16, 1990 AS AN OHIO NOT-FOR-PROFIT CORPORATION FOR THE PURPOSE OF ACQUIRING AND INVESTING CONTRIBUTIONS, ENGAGING IN FUNDRAISING ACTIVITIES AND MANAGING ITS INVESTMENT PORTFOLIO IN ORDER TO BENEFIT CINCINNATI CHIILDREN'S HOSPITAL MEDICAL CENTER (\"CCHMC\"), AN OHIO NOT-FOR-PROFIT PEDIATRIC HEALTHCARE, TEACHING AND RESEARCH FACILITY THAT IS EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION HAS ESTABLISHED CERTAIN PLANNED GIVING PROGRAMS, SOME OF WHICH MAY PROVIDE INCOME TO THE DONORS DURING THE DONOR'S LIFETIME. THE FOUNDATION IS ALSO THE RECIPIENT OF LIFE INSURANCE POLICY DONATIONS. THE PLANNED GIVING PROGRAMS AND DONATED LIFE INSURANCE POLICIES ARE INTENDED TO INCREASE THE BASE OF ASSETS FROM WHICH ECONOMIC BENEFITS WILL BE TRANSFERRED TO CCHMC. FOR THE TAX YEAR JULY 1, 2011 TO JUNE 30, 2012, THE FOUNDATION TRANSFERRED $1,402,685 TO CCHMC IN FULFILLMENT OF THIS PROGRAM. IN ORDER TO ENSURE THAT CCHMC'S CLINICAL AND RESEARCH OPERATIONS ARE CONSISTENT WITH THE CHARITABLE GOALS OF THE FOUNDATION, MEMBERS OF THE FOUNDATION'S BOARD OF TRUSTEES MAINTAIN SIGNIFICANT REPRESENTATION ON THE CCHMC BOARD OF TRUSTEES.","expense":1531422,"grants":1402685}],"functional_expense_allocations":{"investment_management_fees":{"management_and_general":12849,"total":12849},"other_service_fees":{"management_and_general":2069,"total":2069},"interest":{"program_services":63015,"management_and_general":76982,"total":139997},"insurance":{"program_services":65722,"total":65722}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"JIM 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SURRENDER VALUE OF LIFE INSURANCE POLICIES","book_value":16328307},{"description":"OTHER RECEIVABLE","book_value":1681}],"total_book_value":16329988},"other_liabilities":{"liabilities":[{"description":"OTHER NOTES PAYABLE","amount":10264269}],"total_liability":10264269},"net_assets_reconciliation":{"total_revenue":3294315,"total_expenses":1623322,"excess_or_deficit_for_year":1670993,"net_unrealized_gains_losses_on_investments":188671,"other_amount":3923774,"total_adjustments":4112445,"excess_or_deficit_per_financial_statements":5783438},"revenue_reconciliation":{"total_revenue_audited_financial_statements":7437287,"net_unrealized_gains_investments":188671,"other_revenue":3954301,"revenue_not_reported":4142972,"revenue_subtotal":3294315,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":3294315},"expense_reconciliation":{"total_expenses_audited_financial_statements":1653849,"other_expenses_included":30527,"expenses_not_reported":30527,"expenses_subtotal":1623322,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1623322},"supplemental_information":[{"identifier":"DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:","explanation":"THE CHILDREN'S HOSPITAL FOUNDATION'S (\"CHF\") PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE THOSE WHOSE USE BY CHF IS RESTRICTED TO BE MAINTAINED IN PERPETUITY BY THE DONOR. THESE FUNDS ARE INVESTED AND UTILIZED TO GENERATE EXPENDABLE INCOME THAT CHF MAY USE TO PROVIDE SUPPORT TO CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER, A RELATED ORGANIZATION TO CHF."},{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","explanation":"THE FOUNDATION HAS RECEIVED A DETERMINATION FROM THE INTERNAL REVENUE SERVICE THAT IT IS AN ORGANIZATION DESCRIBED IN SECTIONS 501(C)(3), 509(A)(1) AND 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE, AND, AS SUCH, IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES. THE FOUNDATION FOLLOWS ACCOUNTING STANDARDS CODIFICATION 740 \"INCOME TAXES\" (ASC 740) RELATED TO THE ACCOUNTING FOR INCOME TAXES. THE FOLLOWING ARE THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION: FEDERAL 2009 TO 2012 STATE 2009 TO 2012"},{"identifier":"PART XI, LINE 8 - OTHER ADJUSTMENTS:","explanation":"INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES -147,728. TRANSFER FROM CHILDREN'S HOSPITAL MEDICAL CENTER 4,102,029. ACCRUED INTEREST TRANSFERS -30,527. TOTAL TO SCHEDULE D, PART XI, LINE 8: 3,923,774."},{"identifier":"PART XII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES -147,728. TRANSFERS FROM CHILDREN'S HOSPITAL MEDICAL CENTER 4,102,029."},{"identifier":"PART XIII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"ACCRUED TRANSFERS TO THE CHILDREN'S HOSPITAL 30,527."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":1402685,"reported_domestic_org_grants_program_services":1402685,"total_501c3_and_government_organizations":1,"total_other_organizations":0,"grants":[{"ein":310833936,"irc_section":"501(C)(3)","cash":1402685,"purpose":"GENERAL SUPPORT","valuation_method":"FAIR MARKET VALUE","address_line1":"3333 BURNET AVENUE","city":"CINCINNATI","state":"OH","zip":"45229","name":"CHILDREN'S HOSPITAL MEDICAL CENTER","address":"3333 BURNET AVENUE, CINCINNATI, OH, 45229"}],"total_domestic_grants":1402685,"total_domestic_program_services":1402685,"detail_org_grants_total":1402685,"detail_domestic_grants_total":1402685,"supplemental_information":[{"identifier":"PROCEDURE FOR MONITORING GRANTS IN THE U.S.:","form_and_line_reference":"PART I, LINE 2:","explanation":"SCHEDULE I, PART I, LINE 2: SCHEDULE I, PART I, LINE 2: STOCK DONATIONS RECEIVED BY CHF THROUGH THE GENERAL FUND ARE IMMEDIATELY SOLD AND THE PROCEEDS ARE DONATED TO CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER (\"CCHMC\") TO SUPPORT THE GENERAL OPERATIONS OF CCHMC. INTEREST, DIVIDENDS, AND CAPITAL GAINS EARNED BY CHF ON INVESTEMENTS WITHIN THE RESTRICTED FUND ARE DONATED TO CCHMC AND UTILIZED IN ACCORDANCE WITH DONOR-IMPOSED RESTRICTIONS. CCHMC SENIOR MANAGEMENT PROVIDES PERIODIC UPDATES TO THE CHF BOARD OF TRUSTEES THROUGHOUT THE YEAR INDICATING HOW DONATED FUNDS ARE UTILIZED IN FURTHERANCE OF CCHMC'S CHARITABLE PURPOSES."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"SCHEDULE I, PART I, LINE 2: SCHEDULE I, PART I, LINE 2: STOCK DONATIONS RECEIVED BY CHF THROUGH THE GENERAL FUND ARE IMMEDIATELY SOLD AND THE PROCEEDS ARE DONATED TO CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER (\"CCHMC\") TO SUPPORT THE GENERAL OPERATIONS OF CCHMC. INTEREST, DIVIDENDS, AND CAPITAL GAINS EARNED BY CHF ON INVESTEMENTS WITHIN THE RESTRICTED FUND ARE DONATED TO CCHMC AND UTILIZED IN ACCORDANCE WITH DONOR-IMPOSED RESTRICTIONS. CCHMC SENIOR MANAGEMENT PROVIDES PERIODIC UPDATES TO THE CHF BOARD OF TRUSTEES THROUGHOUT THE YEAR INDICATING HOW DONATED FUNDS ARE UTILIZED IN FURTHERANCE OF CCHMC'S CHARITABLE PURPOSES.","form_and_line_reference":"PART I, LINE 2:"}},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"MICHAEL FISHER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":100000,"compensation_based_on_related_orgs":692284,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":275827,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":27982,"other_compensation_filing_org":0,"other_compensation_related_orgs":9248,"total_compensation_filing_org":0,"total_compensation_related_orgs":1105341,"name":"MICHAEL FISHER"},{"person_name":"JAMES SAPORITO 33111 TO PRESENT","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":20846,"compensation_based_on_related_orgs":214406,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":42256,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":14043,"other_compensation_filing_org":0,"other_compensation_related_orgs":8121,"total_compensation_filing_org":0,"total_compensation_related_orgs":299672,"name":"JAMES SAPORITO 33111 TO PRESENT"},{"person_name":"SCOTT HAMLIN","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":176007,"compensation_based_on_related_orgs":586671,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":19319,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":142602,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":24861,"other_compensation_filing_org":0,"other_compensation_related_orgs":58566,"total_compensation_filing_org":0,"total_compensation_related_orgs":988707,"name":"SCOTT HAMLIN"},{"person_name":"MICHAEL BAUER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":36024,"compensation_based_on_related_orgs":210408,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":1944,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":23788,"other_compensation_filing_org":0,"other_compensation_related_orgs":9035,"total_compensation_filing_org":0,"total_compensation_related_orgs":281199,"name":"MICHAEL BAUER"},{"person_name":"VICKI DAVIES","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":30856,"compensation_based_on_related_orgs":171919,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":12207,"other_compensation_filing_org":0,"other_compensation_related_orgs":1055,"total_compensation_filing_org":0,"total_compensation_related_orgs":216037,"name":"VICKI DAVIES"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 4B","explanation":"CERTAIN OFFICERS AND KEY EMPLOYEES OF CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER (\"CCHMC\"), A RELATED ORGANIZATION TO CHF, HAVE ARRANGEMENTS WHICH PROVIDE FOR SUPPLEMENTAL RETIREMENT BENEFITS AS DESCRIBED IN IRC SEC. 457(F). DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THESE ARRANGEMENTS ARE NON-VESTED AND THERE IS NO GUARANTEE THAT THESE OFFICERS AND FACULTY MEMBERS WILL EVER RECEIVE THESE BENEFITS. THE FOLLOWING IS A LISTING OF OFFICERS AND KEY EMPLOYEES THAT RECEIVED A DEFERRAL, SUBJECT TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, UNDER CCHMC'S IRC SEC. 457(F) PLAN DURING THE YEAR (THESE AMOUNTS ARE INCLUDED IN THE TOTALS FOR SCHEDULE J, PART II, COLUMN C, DEFERRED COMPENSATION): 1. MICHAEL FISHER - $251,327 2. SCOTT HAMLIN - $118,102 3. JAMES SAPORITO - $17,756 THE FOLLOWING IS A LISTING OF OFFICERS AND KEY EMPLOYEES THAT RECEIVED A PAYMENT UNDER CCHMC'S IRC SEC. 457(F) PLAN DURING THE YEAR (THESE AMOUNTS ARE INCLUDED IN THE TOTALS FOR SCHEDULE J, PART II, COLUMN B(III) AND COLUMN F): 1. SCOTT HAMLIN - $19,319"},{"form_and_line_reference":"PART III","explanation":"THE CHILDREN'S HOSPITAL FOUNDATION RELIED ON CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER (\"CCHMC\"), A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF INDIVIDUALS LISTED ON FORM 990, PART VII. CCHMC USED ONE OR MORE OF THE METHODS DESCRIBED BELOW TO ESTABLISH AN APPROPRIATE LEVEL OF COMPENSATION: COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT FORM 990 OF OTHER ORGANIZATIONS COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE EXPLANATION OF BENEFITS: ALL COMPENSATION AND BENEFITS REPORTED ON FORM 990, PART VII AND SCHEDULE J, PART II ARE PROVIDED BY CCHMC, A RELATED ENTITY TO CHF. THE EMPLOYEE BENEFIT PLAN CONTRIBUTION AMOUNTS LISTED ON SCHEDULE J, PART II MAY INCLUDE ONE OR MORE OF THE FOLLOWING BENEFITS: 1. ELECTIVE EMPLOYEE DEFERRALS UNDER IRC SEC. 403(B) 2. DISCRETIONARY EMPLOYER CONTRIBUTIONS UNDER IRC SEC. 403(B) 3. ELECTIVE EMPLOYEE DEFERRALS UNDER IRC SEC. 457(B) 4. ELECTIVE EMPLOYEE DEFERRALS UNDER IRC SEC. 457(F) IN ADDITION TO THE RETIREMENT PLAN CONTRIBUTIONS DISCLOSED ON FORM 990, PART VII AND SCHEDULE J, PART II, THE FOLLOWING NON-TAXABLE EMPLOYEE WELFARE BENEFITS WERE MADE AVAILABLE TO THE EMPLOYED, COMPENSATED OFFICERS AND KEY EMPLOYEES LISTED ON FORM 990, PART VII AND SCHEDULE J, PART II: 1. HEALTH AND DENTAL INSURANCE BENEFITS 2. GROUP LIFE INSURANCE (PORTIONS OF WHICH ARE TAXED) 3. UNEMPLOYMENT BENEFITS 4. DISABILITY BENEFITS THE OFFICERS AND KEY EMPLOYEES LISTED ON FORM 990, PART VII AND SCHEDULE J, PART II ARE ALSO ELIGIBLE FOR ANY OTHER AVAILABLE EMPLOYEE BENEFITS."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":310537130,"business_name_line1":"THE CHILDREN'S HOSPITAL","primary_activities":"SUPPORT ORG OF CHMC","exempt_code_section":"501(C)(3)","public_charity_status":"11B","controlled_organization":false,"legal_domicile_state":"OH","address_line1":"3333 BURNET AVE","city":"CINCINNATI","state":"OH","zip":"45229","name":"THE CHILDREN'S HOSPITAL","address":"3333 BURNET AVE, CINCINNATI, OH, 45229"},{"ein":310833936,"business_name_line1":"CHILDREN'S HOSPITAL MEDICAL CENTER","primary_activities":"PEDIATRIC HEALTHCARE","exempt_code_section":"501(C)(3)","public_charity_status":"3","controlled_organization":true,"legal_domicile_state":"OH","direct_controlling_business_name_line1":"TCH","address_line1":"3333 BURNET AVE","city":"CINCINNATI","state":"OH","zip":"45229","name":"CHILDREN'S HOSPITAL MEDICAL CENTER","address":"3333 BURNET AVE, CINCINNATI, OH, 45229"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":true,"other_transfer_to_other_org":true},"transactions":[{"business_name_line1":"CHILDREN'S HOSPITAL MEDICAL CENTER","amount_involved":1402685,"method_of_amount_determination":"CASH","transaction_type":"B","name":"CHILDREN'S HOSPITAL MEDICAL CENTER"},{"business_name_line1":"CHILDREN'S HOSPITAL MEDICAL CENTER","amount_involved":10264269,"method_of_amount_determination":"CASH","transaction_type":"E","name":"CHILDREN'S HOSPITAL MEDICAL CENTER"},{"business_name_line1":"THE CHILDREN'S HOSPITAL","amount_involved":30527,"method_of_amount_determination":"ACCOUNTS PAYABLE","transaction_type":"Q","name":"THE CHILDREN'S HOSPITAL"},{"business_name_line1":"CHILDREN'S HOSPITAL MEDICAL CENTER","amount_involved":4102029,"method_of_amount_determination":"CASH","transaction_type":"R","name":"CHILDREN'S HOSPITAL MEDICAL CENTER"}]},"source_xml":"201301309349301310_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Support of children's hospital medical center","primary_activities":"The children's hospital foundation (\"chf\") was incorporated on october 16, 1990 as an ohio not-for-profit corporation for the purpose of acquiring and investing contributions, engaging in fundraising activities and managing its investment portfolio in order to benefit chiildren's hospital medical center (\"chmc\"), an ohio not-for-profit pediatric healthcare, teaching and research facility that is exempt from income tax under internal revenue code section 501(c)(3). The foundation has established certain planned giving programs, some of which may provide income to the donors during the donor's lifetime. The foundation is also the recipient of life insurance policy donations. The planned giving programs and donated life insurance policies are intended to increase the base of assets from which economic benefits will be transferred to chmc. For the tax year july 1, 2009 to june 30, 2010, the foundation transferred $785,595 to chmc in fulfillment of this program. In order to ensure that chmc's clinical and research operations are consistent with the charitable goals of the foundation, members of the foundation's board of trustees maintain significant representation on the chmc board of trustees.","year":2009,"name":"The Children's Hospital Foundation","phone":"5136368778","type":"990","principal_officer":"KENNETH G MASSEY","year_formation":1990,"state_legal_domicile":"OH","total_volunteers":12,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"3333 BURNET AVENUE, CINCINNATI, OH, 452293039, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":"452293039"},"Governance":{"501c determination":true,"Number of voting members":12,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":-51972,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2328605,"Contributions":{"value":1779220,"Other contributions":1779220},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":549385,"Investment income total":288426,"Net investment gain":260959},"Other revenues":{"value":0}},"Expenses":{"value":913145,"Grant expense":{"value":646862,"Grants to domestic orgs":646862},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":266283,"Investment management fees":35021,"Other services":15547,"Interest":183873,"Insurance":31842}},"Assets":{"value":30801392,"Savings and temp cash investments":465570,"Investments publicly traded":14290039,"Other assets":16045783},"Liabilities":{"value":12366678,"Accounts payable, accrued":1986464,"Other liabilities":10380214},"Fund balance":{"value":18434714},"Form990Details":{"program_service_accomplishments":[{"description":"THE CHILDREN'S HOSPITAL FOUNDATION (\"CHF\") WAS INCORPORATED ON OCTOBER 16, 1990 AS AN OHIO NOT-FOR-PROFIT CORPORATION FOR THE PURPOSE OF ACQUIRING AND INVESTING CONTRIBUTIONS, ENGAGING IN FUNDRAISING ACTIVITIES AND MANAGING ITS INVESTMENT PORTFOLIO IN ORDER TO BENEFIT CHIILDREN'S HOSPITAL MEDICAL CENTER (\"CHMC\"), AN OHIO NOT-FOR-PROFIT PEDIATRIC HEALTHCARE, TEACHING AND RESEARCH FACILITY THAT IS EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION HAS ESTABLISHED CERTAIN PLANNED GIVING PROGRAMS, SOME OF WHICH MAY PROVIDE INCOME TO THE DONORS DURING THE DONOR'S LIFETIME. THE FOUNDATION IS ALSO THE RECIPIENT OF LIFE INSURANCE POLICY DONATIONS. THE PLANNED GIVING PROGRAMS AND DONATED LIFE INSURANCE POLICIES ARE INTENDED TO INCREASE THE BASE OF ASSETS FROM WHICH ECONOMIC BENEFITS WILL BE TRANSFERRED TO CHMC. FOR THE TAX YEAR JULY 1, 2009 TO JUNE 30, 2010, THE FOUNDATION TRANSFERRED $785,595 TO CHMC IN FULFILLMENT OF THIS PROGRAM. IN ORDER TO ENSURE THAT CHMC'S CLINICAL AND RESEARCH OPERATIONS ARE CONSISTENT WITH THE CHARITABLE GOALS OF THE FOUNDATION, MEMBERS OF THE FOUNDATION'S BOARD OF TRUSTEES MAINTAIN SIGNIFICANT REPRESENTATION ON THE CHMC BOARD OF TRUSTEES.","expense":785595,"grants":646862,"revenue":0}],"functional_expense_allocations":{"investment_management_fees":{"management_and_general":35021,"total":35021},"other_service_fees":{"management_and_general":15547,"total":15547},"interest":{"program_services":106891,"management_and_general":76982,"total":183873},"insurance":{"program_services":31842,"total":31842}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"KENNETH G MASSEY","address_line1":"3333 BURNET 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RESTRICTED ENDOWMENT FUNDS ARE THOSE WHOSE USE BY CHF IS RESTRICTED TO BE MAINTAINED IN PERPETUITY BY THE DONOR. THESE FUNDS ARE INVESTED AND UTILIZED TO GENERATE EXPENDABLE INCOME THAT CHF MAY USE TO PROVIDE SUPPORT TO CHILDREN'S HOSPITAL MEDICAL CENTER, A RELATED ORGANIZATION TO CHF."},{"identifier":"Part X:","explanation":"ACCOUNTING STANDARDS CODIFICATION TOPIC 740, \"INCOME TAXES\" (ASC 740), CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND ADDITIONAL DISCLOSURES. THE FOUNDATION ADOPTED THE PROVISIONS OF ASC 740, RELATING TO UNCERTAIN INCOME TAX PROVISIONS, IN FISCAL 2010. THE ADOPTION OF ASC 740 DID NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE FOLLOWING ARE THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION: FEDERAL 2007 TO 2010 STATE 2007 TO 2010"},{"identifier":"Part XI, Line 8 - Other Adjustments:","explanation":"INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES: 438335. TRANSFER FROM CHILDREN'S HOSPITAL MEDICAL CENTER: 2000000. ACCRUED INTEREST TRANSFERS: -105404."},{"identifier":"Part XII, Line 2d - Other Adjustments:","explanation":"INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES: 438335. TRANSFERS FROM CHILDREN'S HOSPITAL MEDICAL CENTER: 2000000."},{"identifier":"Part XIII, Line 2d - Other Adjustments:","explanation":"ACCRUED TRANSFERS TO THE CHILDREN'S HOSPITAL: 105404."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":646862,"reported_domestic_org_grants_program_services":646862,"total_501c3_and_government_organizations":1,"total_other_organizations":0,"grants":[{"ein":310833936,"irc_section":"501(C)(3)","cash":646862,"purpose":"GENERAL SUPPORT","valuation_method":"FAIR MARKET VALUE","address_line1":"3333 BURNET AVENUE","city":"CINCINNATI","state":"OH","zip":"45229","name":"CHILDREN'S HOSPITAL MEDICAL CENTER","address":"3333 BURNET AVENUE, CINCINNATI, OH, 45229"}],"total_domestic_grants":646862,"total_domestic_program_services":646862,"detail_org_grants_total":646862,"detail_domestic_grants_total":646862,"supplemental_information":[{"identifier":"Procedure for Monitoring Grants in the U.S.:","form_and_line_reference":"Part I, Line 2:","explanation":"Schedule I, Part I, Line 2: SCHEDULE I, PART I, LINE 2: CHMC SENIOR MANAGEMENT SUBMITS A PROPOSAL FOR FUNDING TO THE CHF BOARD OF TRUSTEES. THE CHF BOARD REVIEWS THE PROPOSAL AND THEN MAKES A DETERMINATION AS TO WHAT RESEARCH AND PATIENT CARE PROJECTS WILL BE SUPPORTED WITH CHF FUNDING. UPON CHF BOARD APPROVAL, FUNDS ARE DISTRIBUTED TO CHMC. CHMC SENIOR MANAGEMENT PROVIDES PERIODIC UPDATES TO THE CHF BOARD OF TRUSTEES THROUGHOUT THE YEAR INDICATING HOW DONATED FUNDS ARE UTILIZED IN FURTHERANCE OF CHMC'S CHARITABLE PURPOSES."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"Schedule I, Part I, Line 2: SCHEDULE I, PART I, LINE 2: CHMC SENIOR MANAGEMENT SUBMITS A PROPOSAL FOR FUNDING TO THE CHF BOARD OF TRUSTEES. THE CHF BOARD REVIEWS THE PROPOSAL AND THEN MAKES A DETERMINATION AS TO WHAT RESEARCH AND PATIENT CARE PROJECTS WILL BE SUPPORTED WITH CHF FUNDING. UPON CHF BOARD APPROVAL, FUNDS ARE DISTRIBUTED TO CHMC. CHMC SENIOR MANAGEMENT PROVIDES PERIODIC UPDATES TO THE CHF BOARD OF TRUSTEES THROUGHOUT THE YEAR INDICATING HOW DONATED FUNDS ARE UTILIZED IN FURTHERANCE OF CHMC'S CHARITABLE PURPOSES.","form_and_line_reference":"Part I, Line 2:"}},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"business_name_line1":"MR JAMES M ANDERSON","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":687209,"compensation_based_on_related_orgs":773292,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":188987,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":24500,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":14703,"other_compensation_filing_org":0,"other_compensation_related_orgs":395078,"total_compensation_filing_org":0,"total_compensation_related_orgs":1894782,"name":"MR JAMES M ANDERSON"},{"business_name_line1":"MR KENNETH G MASSEY","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":60573,"compensation_based_on_related_orgs":236311,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":10595,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":45602,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":21308,"other_compensation_filing_org":0,"other_compensation_related_orgs":49430,"total_compensation_filing_org":0,"total_compensation_related_orgs":413224,"name":"MR KENNETH G MASSEY"},{"business_name_line1":"MR SCOTT J HAMLIN","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":146538,"compensation_based_on_related_orgs":506025,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":81201,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":128518,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":22200,"other_compensation_filing_org":0,"other_compensation_related_orgs":126773,"total_compensation_filing_org":0,"total_compensation_related_orgs":930054,"name":"MR SCOTT J HAMLIN"},{"business_name_line1":"MR MICHAEL L BAUER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":33437,"compensation_based_on_related_orgs":180382,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":1840,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":20417,"other_compensation_filing_org":0,"other_compensation_related_orgs":10961,"total_compensation_filing_org":0,"total_compensation_related_orgs":247037,"name":"MR MICHAEL L BAUER"},{"business_name_line1":"MS VICKI L DAVIES","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":33063,"compensation_based_on_related_orgs":169183,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":12913,"other_compensation_filing_org":0,"other_compensation_related_orgs":1710,"total_compensation_filing_org":0,"total_compensation_related_orgs":216869,"name":"MS VICKI L DAVIES"}],"supplemental_information":[{"form_and_line_reference":"Part I, Line 4a","explanation":"CERTAIN OFFICERS AND KEY EMPLOYEES OF CHMC, A RELATED ORGANIZATION TO CHF, HAVE ARRANGEMENTS WHICH PROVIDE FOR SUPPLEMENTAL RETIREMENT BENEFITS AS DESCRIBED IN IRC SEC. 457(F). DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THESE ARRANGEMENTS ARE NON-VESTED AND THERE IS NO GUARANTEE THAT THESE OFFICERS AND FACULTY MEMBERS WILL EVER RECEIVE THESE BENEFITS. THE FOLLOWING IS A LISTING OF OFFICERS AND KEY EMPLOYEES THAT RECEIVED A DEFERRAL, SUBJECT TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, UNDER CHMC'S IRC SEC. 457(F) PLAN DURING THE YEAR (THESE AMOUNTS ARE INCLUDED IN THE TOTALS FOR SCHEDULE J, PART II, COLUMN C, DEFERRED COMPENSATION): 1. KEN MASSEY - $21,102 3. SCOTT HAMLIN - $104,018 THE FOLLOWING IS A LISTING OF OFFICERS AND KEY EMPLOYEES THAT RECEIVED A PAYMENT UNDER CINCINNATI CHILDREN'S IRC SEC. 457(F) PLAN DURING THE YEAR (THESE AMOUNTS ARE INCLUDED IN THE TOTALS FOR SCHEDULE J, PART II, COLUMN B(III) AND COLUMN F): 1. JAMES ANDERSON - $188,987 2. SCOTT HAMLIN - $81,201 3. KEN MASSEY - $10,595"},{"form_and_line_reference":"Part III","explanation":"THE CHILDREN'S HOSPITAL FOUNDATION RELIED ON CHILDREN'S HOSPITAL MEDICAL CENTER (\"CHMC\"), A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF INDIVIDUALS LISTED ON FORM 990, PART VII. CHMC USED ONE OR MORE OF THE METHODS DESCRIBED BELOW TO ESTABLISH AN APPROPRIATE LEVEL OF COMPENSATION: COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT FORM 990 OF OTHER ORGANIZATIONS WRITTEN EMPLOYMENT AGREEMENT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE Explanation of Benefits: ALL COMPENSATION AND BENEFITS REPORTED ON FORM 990, PART VII AND SCHEDULE J, PART II ARE PROVIDED BY CHILDREN'S HOSPITAL MEDICAL CENTER, A RELATED ENTITY TO CHF. The employee benefit plan contribution amountS LISTED ON SCHEDULE J, PART II may include one or more of the following benefits: 1. Elective employee deferrals under IRC Sec. 403(b) 2. Discretionary employer contributions under IRC Sec. 403(b) 3. Elective employee deferrals under IRC Sec. 457(b) 4. Elective employee deferrals under IRC Sec. 457(f) In addition to the retirement plan contributions disclosed on FORM 9909, PART VII AND SCHEDULE J, PART II, the following non-taxable employee welfare benefits were made available to the employed, compensated officers AND KEY EMPLOYEES listed on FORM 990, PART VII AND SCHEDULE J, PART II: 1. Health AND DENTAL insurance benefits 2. Group life insurance (portions of which are taxed) 3. Unemployment benefits 4. Disability benefits The officers AND KEY EMPLOYEES listed on FORM 990, PART VII AND SCHEDULE J, PART II are also eligible for any other available employee benefits. The organization's executives incur various travel and entertainment expenses in the conduct of their official duties as representatives of the organization. The organization has a written travel and entertainment expense reimbursement policy that complies with published IRS guidance. All executives are required To substantiate each travel and entertainment expense to the extent as stated in the travel and entertainment expense reimbursement policy."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":310537130,"business_name_line1":"THE CHILDREN'S HOSPITAL","primary_activities":"SUPPORT ORG OF CHMC","exempt_code_section":"501(C)(3)","public_charity_status":"11B","legal_domicile_state":"OH","address_line1":"3333 BURNET AVE","city":"CINCINNATI","state":"OH","zip":"45229","name":"THE CHILDREN'S HOSPITAL","address":"3333 BURNET AVE, CINCINNATI, OH, 45229"},{"ein":310833936,"business_name_line1":"CHILDREN'S HOSPITAL MEDICAL CENTER","primary_activities":"PEDIATRIC HEALTHCARE","exempt_code_section":"501(C)(3)","public_charity_status":"3","legal_domicile_state":"OH","address_line1":"3333 BURNET AVE","city":"CINCINNATI","state":"OH","zip":"45229","name":"CHILDREN'S HOSPITAL MEDICAL CENTER","address":"3333 BURNET AVE, CINCINNATI, OH, 45229"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":true,"other_transfer_to_other_org":true},"transactions":[{"business_name_line1":"CHILDREN'S HOSPITAL MEDICAL CENTER","amount_involved":646862,"transaction_type":"B","name":"CHILDREN'S HOSPITAL MEDICAL CENTER"},{"business_name_line1":"chILDREN'S HOSPITAL MEDICAL CENTER","amount_involved":10264269,"transaction_type":"E","name":"chILDREN'S HOSPITAL MEDICAL CENTER"},{"business_name_line1":"THE CHILDREN'S HOSPITAL","amount_involved":105404,"transaction_type":"Q","name":"THE CHILDREN'S HOSPITAL"},{"business_name_line1":"CHILDREN'S HOSPITAL MEDICAL CENTER","amount_involved":2000000,"transaction_type":"R","name":"CHILDREN'S HOSPITAL MEDICAL CENTER"}]},"source_xml":"201131319349301603_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Support of children's hospital medical center","primary_activities":"The children's hospital foundation (\"chf\") was incorporated on october 16, 1990 as an ohio not-for-profit corporation for the purpose of acquiring and investing contributions, engaging in fundraising activities and managing its investment portfolio in order to benefit chiildren's hospital medical center (\"chmc\"), an ohio not-for-profit pediatric healthcare, teaching and research facility that is exempt from income tax under internal revenue code section 501(c)(3). The foundation has established certain planned giving programs, some of which may provide income to the donors during the donor's lifetime. The foundation is also the recipient of life insurance policy donations. The planned giving programs and donated life insurance policies are intended to increase the base of assets from which economic benefits will be transferred to chmc. For the tax year july 1, 2010 to june 30, 2011, the foundation transferred $1,105,957 to chmc in fulfillment of this program. 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THE FOUNDATION HAS ESTABLISHED CERTAIN PLANNED GIVING PROGRAMS, SOME OF WHICH MAY PROVIDE INCOME TO THE DONORS DURING THE DONOR'S LIFETIME. THE FOUNDATION IS ALSO THE RECIPIENT OF LIFE INSURANCE POLICY DONATIONS. THE PLANNED GIVING PROGRAMS AND DONATED LIFE INSURANCE POLICIES ARE INTENDED TO INCREASE THE BASE OF ASSETS FROM WHICH ECONOMIC BENEFITS WILL BE TRANSFERRED TO CHMC. FOR THE TAX YEAR JULY 1, 2010 TO JUNE 30, 2011, THE FOUNDATION TRANSFERRED $1,105,957 TO CHMC IN FULFILLMENT OF THIS PROGRAM. IN ORDER TO ENSURE THAT CHMC'S CLINICAL AND RESEARCH OPERATIONS ARE CONSISTENT WITH THE CHARITABLE GOALS OF THE FOUNDATION, MEMBERS OF THE FOUNDATION'S BOARD OF TRUSTEES MAINTAIN SIGNIFICANT REPRESENTATION ON THE CHMC BOARD OF TRUSTEES.","expense":1105957,"grants":991985}],"functional_expense_allocations":{"investment_management_fees":{"management_and_general":51778,"total":51778},"other_service_fees":{"management_and_general":37,"total":37},"interest":{"program_services":66245,"management_and_general":76982,"total":143227},"insurance":{"program_services":47727,"total":47727}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"JIM SAPORITO","address_line1":"3333 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FOUNDATION'S (\"CHF\") PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE THOSE WHOSE USE BY CHF IS RESTRICTED TO BE MAINTAINED IN PERPETUITY BY THE DONOR. THESE FUNDS ARE INVESTED AND UTILIZED TO GENERATE EXPENDABLE INCOME THAT CHF MAY USE TO PROVIDE SUPPORT TO CHILDREN'S HOSPITAL MEDICAL CENTER, A RELATED ORGANIZATION TO CHF."},{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","explanation":"ACCOUNTING STANDARDS CODIFICATION TOPIC 740, \"INCOME TAXES\" (ASC 740), CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND ADDITIONAL DISCLOSURES. THE FOUNDATION ADOPTED THE PROVISIONS OF ASC 740, RELATING TO UNCERTAIN INCOME TAX PROVISIONS, IN FISCAL 2011. THE ADOPTION OF ASC 740 DID NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE FOLLOWING ARE THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION: FEDERAL 2008 TO 2011 STATE 2008 TO 2011"},{"identifier":"PART XI, LINE 8 - OTHER ADJUSTMENTS:","explanation":"INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 460,595. TRANSFER FROM CHILDREN'S HOSPITAL MEDICAL CENTER 6,250,000. ACCRUED INTEREST TRANSFERS -102,663."},{"identifier":"PART XII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 460,595. TRANSFERS FROM CHILDREN'S HOSPITAL MEDICAL CENTER 6,250,000."},{"identifier":"PART XIII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"ACCRUED TRANSFERS TO THE CHILDREN'S HOSPITAL 102,663."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":991985,"reported_domestic_org_grants_program_services":991985,"total_501c3_and_government_organizations":1,"total_other_organizations":0,"grants":[{"ein":310833936,"irc_section":"501(C)(3)","cash":991985,"purpose":"GENERAL SUPPORT","valuation_method":"FAIR MARKET VALUE","address_line1":"3333 BURNET AVENUE","city":"CINCINNATI","state":"OH","zip":"45229","name":"CHILDREN'S HOSPITAL MEDICAL CENTER","address":"3333 BURNET AVENUE, CINCINNATI, OH, 45229"}],"total_domestic_grants":991985,"total_domestic_program_services":991985,"detail_org_grants_total":991985,"detail_domestic_grants_total":991985,"supplemental_information":[{"identifier":"PROCEDURE FOR MONITORING GRANTS IN THE U.S.:","form_and_line_reference":"PART I, LINE 2:","explanation":"SCHEDULE I, PART I, LINE 2: SCHEDULE I, PART I, LINE 2: CHMC SENIOR MANAGEMENT SUBMITS A PROPOSAL FOR FUNDING TO THE CHF BOARD OF TRUSTEES. THE CHF BOARD REVIEWS THE PROPOSAL AND THEN MAKES A DETERMINATION AS TO WHAT RESEARCH AND PATIENT CARE PROJECTS WILL BE SUPPORTED WITH CHF FUNDING. UPON CHF BOARD APPROVAL, FUNDS ARE DISTRIBUTED TO CHMC. CHMC SENIOR MANAGEMENT PROVIDES PERIODIC UPDATES TO THE CHF BOARD OF TRUSTEES THROUGHOUT THE YEAR INDICATING HOW DONATED FUNDS ARE UTILIZED IN FURTHERANCE OF CHMC'S CHARITABLE PURPOSES."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"SCHEDULE I, PART I, LINE 2: SCHEDULE I, PART I, LINE 2: CHMC SENIOR MANAGEMENT SUBMITS A PROPOSAL FOR FUNDING TO THE CHF BOARD OF TRUSTEES. THE CHF BOARD REVIEWS THE PROPOSAL AND THEN MAKES A DETERMINATION AS TO WHAT RESEARCH AND PATIENT CARE PROJECTS WILL BE SUPPORTED WITH CHF FUNDING. UPON CHF BOARD APPROVAL, FUNDS ARE DISTRIBUTED TO CHMC. CHMC SENIOR MANAGEMENT PROVIDES PERIODIC UPDATES TO THE CHF BOARD OF TRUSTEES THROUGHOUT THE YEAR INDICATING HOW DONATED FUNDS ARE UTILIZED IN FURTHERANCE OF CHMC'S CHARITABLE PURPOSES.","form_and_line_reference":"PART I, LINE 2:"}},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"MR MICHAEL FISHER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":176193,"compensation_based_on_related_orgs":650134,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":144977,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":30922,"other_compensation_filing_org":0,"other_compensation_related_orgs":39210,"total_compensation_filing_org":0,"total_compensation_related_orgs":1041436,"name":"MR MICHAEL FISHER"},{"person_name":"MR SCOTT J HAMLIN","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":142148,"compensation_based_on_related_orgs":529621,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":39430,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":133737,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":23321,"other_compensation_filing_org":0,"other_compensation_related_orgs":78640,"total_compensation_filing_org":0,"total_compensation_related_orgs":907467,"name":"MR SCOTT J HAMLIN"},{"person_name":"MR MICHAEL L BAUER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":25909,"compensation_based_on_related_orgs":198163,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":1944,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":20236,"other_compensation_filing_org":0,"other_compensation_related_orgs":8511,"total_compensation_filing_org":0,"total_compensation_related_orgs":254763,"name":"MR MICHAEL L BAUER"},{"person_name":"MS VICKI L DAVIES","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":30856,"compensation_based_on_related_orgs":158503,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":12446,"other_compensation_filing_org":0,"other_compensation_related_orgs":710,"total_compensation_filing_org":0,"total_compensation_related_orgs":202515,"name":"MS VICKI L DAVIES"},{"person_name":"MR KENNETH G MASSEY","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":40606,"compensation_based_on_related_orgs":249261,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":5363,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":17833,"other_compensation_filing_org":0,"other_compensation_related_orgs":66176,"total_compensation_filing_org":0,"total_compensation_related_orgs":379239,"name":"MR KENNETH G MASSEY"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 4B","explanation":"CERTAIN OFFICERS AND KEY EMPLOYEES OF CHMC, A RELATED ORGANIZATION TO CHF, HAVE ARRANGEMENTS WHICH PROVIDE FOR SUPPLEMENTAL RETIREMENT BENEFITS AS DESCRIBED IN IRC SEC. 457(F). DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THESE ARRANGEMENTS ARE NON-VESTED AND THERE IS NO GUARANTEE THAT THESE OFFICERS AND FACULTY MEMBERS WILL EVER RECEIVE THESE BENEFITS. THE FOLLOWING IS A LISTING OF OFFICERS AND KEY EMPLOYEES THAT RECEIVED A DEFERRAL, SUBJECT TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, UNDER CHMC'S IRC SEC. 457(F) PLAN DURING THE YEAR (THESE AMOUNTS ARE INCLUDED IN THE TOTALS FOR SCHEDULE J, PART II, COLUMN C, DEFERRED COMPENSATION): 1. MICHAEL FISHER - $120,477 2. SCOTT HAMLIN - $109,237 3. KENNETH MASSEY - $1,717 THE FOLLOWING IS A LISTING OF OFFICERS AND KEY EMPLOYEES THAT RECEIVED A PAYMENT UNDER CINCINNATI CHILDREN'S IRC SEC. 457(F) PLAN DURING THE YEAR (THESE AMOUNTS ARE INCLUDED IN THE TOTALS FOR SCHEDULE J, PART II, COLUMN B(III) AND COLUMN F): 1. SCOTT HAMLIN - $39,430"},{"form_and_line_reference":"PART III","explanation":"THE CHILDREN'S HOSPITAL FOUNDATION RELIED ON CHILDREN'S HOSPITAL MEDICAL CENTER (\"CHMC\"), A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF INDIVIDUALS LISTED ON FORM 990, PART VII. CHMC USED ONE OR MORE OF THE METHODS DESCRIBED BELOW TO ESTABLISH AN APPROPRIATE LEVEL OF COMPENSATION: COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT FORM 990 OF OTHER ORGANIZATIONS WRITTEN EMPLOYMENT AGREEMENT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE EXPLANATION OF BENEFITS: ALL COMPENSATION AND BENEFITS REPORTED ON FORM 990, PART VII AND SCHEDULE J, PART II ARE PROVIDED BY CHMC, A RELATED ENTITY TO CHF. THE EMPLOYEE BENEFIT PLAN CONTRIBUTION AMOUNTS LISTED ON SCHEDULE J, PART II MAY INCLUDE ONE OR MORE OF THE FOLLOWING BENEFITS: 1. ELECTIVE EMPLOYEE DEFERRALS UNDER IRC SEC. 403(B) 2. DISCRETIONARY EMPLOYER CONTRIBUTIONS UNDER IRC SEC. 403(B) 3. ELECTIVE EMPLOYEE DEFERRALS UNDER IRC SEC. 457(B) 4. ELECTIVE EMPLOYEE DEFERRALS UNDER IRC SEC. 457(F) IN ADDITION TO THE RETIREMENT PLAN CONTRIBUTIONS DISCLOSED ON FORM 990, PART VII AND SCHEDULE J, PART II, THE FOLLOWING NON-TAXABLE EMPLOYEE WELFARE BENEFITS WERE MADE AVAILABLE TO THE EMPLOYED, COMPENSATED OFFICERS AND KEY EMPLOYEES LISTED ON FORM 990, PART VII AND SCHEDULE J, PART II: 1. HEALTH AND DENTAL INSURANCE BENEFITS 2. GROUP LIFE INSURANCE (PORTIONS OF WHICH ARE TAXED) 3. UNEMPLOYMENT BENEFITS 4. DISABILITY BENEFITS THE OFFICERS AND KEY EMPLOYEES LISTED ON FORM 990, PART VII AND SCHEDULE J, PART II ARE ALSO ELIGIBLE FOR ANY OTHER AVAILABLE EMPLOYEE BENEFITS."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":310537130,"business_name_line1":"THE CHILDREN'S HOSPITAL","primary_activities":"SUPPORT ORG OF CHMC","exempt_code_section":"501(C)(3)","public_charity_status":"11B","controlled_organization":false,"legal_domicile_state":"OH","address_line1":"3333 BURNET AVE","city":"CINCINNATI","state":"OH","zip":"45229","name":"THE CHILDREN'S HOSPITAL","address":"3333 BURNET AVE, CINCINNATI, OH, 45229"},{"ein":310833936,"business_name_line1":"CHILDREN'S HOSPITAL MEDICAL CENTER","primary_activities":"PEDIATRIC HEALTHCARE","exempt_code_section":"501(C)(3)","public_charity_status":"3","controlled_organization":false,"legal_domicile_state":"OH","address_line1":"3333 BURNET AVE","city":"CINCINNATI","state":"OH","zip":"45229","name":"CHILDREN'S HOSPITAL MEDICAL CENTER","address":"3333 BURNET AVE, CINCINNATI, OH, 45229"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":true,"other_transfer_to_other_org":true},"transactions":[{"business_name_line1":"CHILDREN'S HOSPITAL MEDICAL CENTER","amount_involved":991985,"method_of_amount_determination":"CASH","transaction_type":"B","name":"CHILDREN'S HOSPITAL MEDICAL CENTER"},{"business_name_line1":"CHILDREN'S HOSPITAL MEDICAL CENTER","amount_involved":10264269,"method_of_amount_determination":"CASH","transaction_type":"E","name":"CHILDREN'S HOSPITAL MEDICAL CENTER"},{"business_name_line1":"THE CHILDREN'S HOSPITAL","amount_involved":102663,"method_of_amount_determination":"CASH","transaction_type":"Q","name":"THE CHILDREN'S HOSPITAL"},{"business_name_line1":"CHILDREN'S HOSPITAL MEDICAL CENTER","amount_involved":6250000,"method_of_amount_determination":"CASH","transaction_type":"R","name":"CHILDREN'S HOSPITAL MEDICAL CENTER"}]},"source_xml":"201201359349300840_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Support of cincinnati children's hospital medical center","primary_activities":"The children's hospital foundation (\"chf\") was incorporated on october 16, 1990 as an ohio not-for-profit corporation for the purpose of acquiring and investing contributions, engaging in fundraising activities and managing its investment portfolio in order to benefit cincinnati chiildren's hospital medical center (\"cchmc\"), an ohio not-for-profit pediatric healthcare, teaching and research facility that is exempt from income tax under internal revenue code section 501(c)(3). The foundation has established certain planned giving programs, some of which may provide income to the donors during the donor's lifetime. The foundation is also the recipient of life insurance policy donations. The planned giving programs and donated life insurance policies are intended to increase the base of assets from which economic benefits will be transferred to cchmc. For the tax year july 1, 2011 to june 30, 2012, the foundation transferred $1,402,685 to cchmc in fulfillment of this program. In order to ensure that cchmc's clinical and research operations are consistent with the charitable goals of the foundation, members of the foundation's board of trustees maintain significant representation on the cchmc board of trustees.","year":2011,"name":"THE CHILDREN'S HOSPITAL FOUNDATION","phone":"5136368778","type":"990","principal_officer":"JIM SAPORITO","year_formation":1990,"state_legal_domicile":"OH","total_volunteers":4,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"3333 BURNET AVENUE, CINCINNATI, OH, 452293039, USA","city":"CINCINNATI","state":"OH","country":"USA","zip_code":"452293039"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":-57769,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":3294315,"Contributions":{"value":1926745,"Other contributions":1926745},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":1367570,"Investment income total":621367,"Net investment gain":746203},"Other revenues":{"value":0}},"Expenses":{"value":1623322,"Grant expense":{"value":1402685,"Grants to domestic orgs":1402685},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":220637,"Investment management fees":12849,"Other services":2069,"Interest":139997,"Insurance":65722}},"Assets":{"value":47978793,"Savings and temp cash investments":661543,"Investments publicly traded":30987262,"Other assets":16329988},"Liabilities":{"value":12586792,"Accounts payable, accrued":2322523,"Other liabilities":10264269},"Fund balance":{"value":35392001},"Form990Details":{"program_service_accomplishments":[{"description":"THE CHILDREN'S HOSPITAL FOUNDATION (\"CHF\") WAS INCORPORATED ON OCTOBER 16, 1990 AS AN OHIO NOT-FOR-PROFIT CORPORATION FOR THE PURPOSE OF ACQUIRING AND INVESTING CONTRIBUTIONS, ENGAGING IN FUNDRAISING ACTIVITIES AND MANAGING ITS INVESTMENT PORTFOLIO IN ORDER TO BENEFIT CINCINNATI CHIILDREN'S HOSPITAL MEDICAL CENTER (\"CCHMC\"), AN OHIO NOT-FOR-PROFIT PEDIATRIC HEALTHCARE, TEACHING AND RESEARCH FACILITY THAT IS EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION HAS ESTABLISHED CERTAIN PLANNED GIVING PROGRAMS, SOME OF WHICH MAY PROVIDE INCOME TO THE DONORS DURING THE DONOR'S LIFETIME. THE FOUNDATION IS ALSO THE RECIPIENT OF LIFE INSURANCE POLICY DONATIONS. THE PLANNED GIVING PROGRAMS AND DONATED LIFE INSURANCE POLICIES ARE INTENDED TO INCREASE THE BASE OF ASSETS FROM WHICH ECONOMIC BENEFITS WILL BE TRANSFERRED TO CCHMC. FOR THE TAX YEAR JULY 1, 2011 TO JUNE 30, 2012, THE FOUNDATION TRANSFERRED $1,402,685 TO CCHMC IN FULFILLMENT OF THIS PROGRAM. IN ORDER TO ENSURE THAT CCHMC'S CLINICAL AND RESEARCH OPERATIONS ARE CONSISTENT WITH THE CHARITABLE GOALS OF THE FOUNDATION, MEMBERS OF THE FOUNDATION'S BOARD OF TRUSTEES MAINTAIN SIGNIFICANT REPRESENTATION ON THE CCHMC BOARD OF TRUSTEES.","expense":1531422,"grants":1402685}],"functional_expense_allocations":{"investment_management_fees":{"management_and_general":12849,"total":12849},"other_service_fees":{"management_and_general":2069,"total":2069},"interest":{"program_services":63015,"management_and_general":76982,"total":139997},"insurance":{"program_services":65722,"total":65722}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"JIM 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SURRENDER VALUE OF LIFE INSURANCE POLICIES","book_value":16328307},{"description":"OTHER RECEIVABLE","book_value":1681}],"total_book_value":16329988},"other_liabilities":{"liabilities":[{"description":"OTHER NOTES 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FOUNDATION'S (\"CHF\") PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE THOSE WHOSE USE BY CHF IS RESTRICTED TO BE MAINTAINED IN PERPETUITY BY THE DONOR. THESE FUNDS ARE INVESTED AND UTILIZED TO GENERATE EXPENDABLE INCOME THAT CHF MAY USE TO PROVIDE SUPPORT TO CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER, A RELATED ORGANIZATION TO CHF."},{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","explanation":"THE FOUNDATION HAS RECEIVED A DETERMINATION FROM THE INTERNAL REVENUE SERVICE THAT IT IS AN ORGANIZATION DESCRIBED IN SECTIONS 501(C)(3), 509(A)(1) AND 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE, AND, AS SUCH, IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES. THE FOUNDATION FOLLOWS ACCOUNTING STANDARDS CODIFICATION 740 \"INCOME TAXES\" (ASC 740) RELATED TO THE ACCOUNTING FOR INCOME TAXES. THE FOLLOWING ARE THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION: FEDERAL 2009 TO 2012 STATE 2009 TO 2012"},{"identifier":"PART XI, LINE 8 - OTHER ADJUSTMENTS:","explanation":"INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES -147,728. TRANSFER FROM CHILDREN'S HOSPITAL MEDICAL CENTER 4,102,029. ACCRUED INTEREST TRANSFERS -30,527. TOTAL TO SCHEDULE D, PART XI, LINE 8: 3,923,774."},{"identifier":"PART XII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES -147,728. TRANSFERS FROM CHILDREN'S HOSPITAL MEDICAL CENTER 4,102,029."},{"identifier":"PART XIII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"ACCRUED TRANSFERS TO THE CHILDREN'S HOSPITAL 30,527."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":1402685,"reported_domestic_org_grants_program_services":1402685,"total_501c3_and_government_organizations":1,"total_other_organizations":0,"grants":[{"ein":310833936,"irc_section":"501(C)(3)","cash":1402685,"purpose":"GENERAL SUPPORT","valuation_method":"FAIR MARKET VALUE","address_line1":"3333 BURNET AVENUE","city":"CINCINNATI","state":"OH","zip":"45229","name":"CHILDREN'S HOSPITAL MEDICAL CENTER","address":"3333 BURNET AVENUE, CINCINNATI, OH, 45229"}],"total_domestic_grants":1402685,"total_domestic_program_services":1402685,"detail_org_grants_total":1402685,"detail_domestic_grants_total":1402685,"supplemental_information":[{"identifier":"PROCEDURE FOR MONITORING GRANTS IN THE U.S.:","form_and_line_reference":"PART I, LINE 2:","explanation":"SCHEDULE I, PART I, LINE 2: SCHEDULE I, PART I, LINE 2: STOCK DONATIONS RECEIVED BY CHF THROUGH THE GENERAL FUND ARE IMMEDIATELY SOLD AND THE PROCEEDS ARE DONATED TO CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER (\"CCHMC\") TO SUPPORT THE GENERAL OPERATIONS OF CCHMC. INTEREST, DIVIDENDS, AND CAPITAL GAINS EARNED BY CHF ON INVESTEMENTS WITHIN THE RESTRICTED FUND ARE DONATED TO CCHMC AND UTILIZED IN ACCORDANCE WITH DONOR-IMPOSED RESTRICTIONS. CCHMC SENIOR MANAGEMENT PROVIDES PERIODIC UPDATES TO THE CHF BOARD OF TRUSTEES THROUGHOUT THE YEAR INDICATING HOW DONATED FUNDS ARE UTILIZED IN FURTHERANCE OF CCHMC'S CHARITABLE PURPOSES."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"SCHEDULE I, PART I, LINE 2: SCHEDULE I, PART I, LINE 2: STOCK DONATIONS RECEIVED BY CHF THROUGH THE GENERAL FUND ARE IMMEDIATELY SOLD AND THE PROCEEDS ARE DONATED TO CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER (\"CCHMC\") TO SUPPORT THE GENERAL OPERATIONS OF CCHMC. INTEREST, DIVIDENDS, AND CAPITAL GAINS EARNED BY CHF ON INVESTEMENTS WITHIN THE RESTRICTED FUND ARE DONATED TO CCHMC AND UTILIZED IN ACCORDANCE WITH DONOR-IMPOSED RESTRICTIONS. CCHMC SENIOR MANAGEMENT PROVIDES PERIODIC UPDATES TO THE CHF BOARD OF TRUSTEES THROUGHOUT THE YEAR INDICATING HOW DONATED FUNDS ARE UTILIZED IN FURTHERANCE OF CCHMC'S CHARITABLE PURPOSES.","form_and_line_reference":"PART I, LINE 2:"}},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"MICHAEL FISHER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":100000,"compensation_based_on_related_orgs":692284,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":275827,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":27982,"other_compensation_filing_org":0,"other_compensation_related_orgs":9248,"total_compensation_filing_org":0,"total_compensation_related_orgs":1105341,"name":"MICHAEL FISHER"},{"person_name":"JAMES SAPORITO 33111 TO PRESENT","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":20846,"compensation_based_on_related_orgs":214406,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":42256,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":14043,"other_compensation_filing_org":0,"other_compensation_related_orgs":8121,"total_compensation_filing_org":0,"total_compensation_related_orgs":299672,"name":"JAMES SAPORITO 33111 TO PRESENT"},{"person_name":"SCOTT HAMLIN","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":176007,"compensation_based_on_related_orgs":586671,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":19319,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":142602,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":24861,"other_compensation_filing_org":0,"other_compensation_related_orgs":58566,"total_compensation_filing_org":0,"total_compensation_related_orgs":988707,"name":"SCOTT HAMLIN"},{"person_name":"MICHAEL BAUER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":36024,"compensation_based_on_related_orgs":210408,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":1944,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":23788,"other_compensation_filing_org":0,"other_compensation_related_orgs":9035,"total_compensation_filing_org":0,"total_compensation_related_orgs":281199,"name":"MICHAEL BAUER"},{"person_name":"VICKI DAVIES","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":30856,"compensation_based_on_related_orgs":171919,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":12207,"other_compensation_filing_org":0,"other_compensation_related_orgs":1055,"total_compensation_filing_org":0,"total_compensation_related_orgs":216037,"name":"VICKI DAVIES"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 4B","explanation":"CERTAIN OFFICERS AND KEY EMPLOYEES OF CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER (\"CCHMC\"), A RELATED ORGANIZATION TO CHF, HAVE ARRANGEMENTS WHICH PROVIDE FOR SUPPLEMENTAL RETIREMENT BENEFITS AS DESCRIBED IN IRC SEC. 457(F). DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THESE ARRANGEMENTS ARE NON-VESTED AND THERE IS NO GUARANTEE THAT THESE OFFICERS AND FACULTY MEMBERS WILL EVER RECEIVE THESE BENEFITS. THE FOLLOWING IS A LISTING OF OFFICERS AND KEY EMPLOYEES THAT RECEIVED A DEFERRAL, SUBJECT TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, UNDER CCHMC'S IRC SEC. 457(F) PLAN DURING THE YEAR (THESE AMOUNTS ARE INCLUDED IN THE TOTALS FOR SCHEDULE J, PART II, COLUMN C, DEFERRED COMPENSATION): 1. MICHAEL FISHER - $251,327 2. SCOTT HAMLIN - $118,102 3. JAMES SAPORITO - $17,756 THE FOLLOWING IS A LISTING OF OFFICERS AND KEY EMPLOYEES THAT RECEIVED A PAYMENT UNDER CCHMC'S IRC SEC. 457(F) PLAN DURING THE YEAR (THESE AMOUNTS ARE INCLUDED IN THE TOTALS FOR SCHEDULE J, PART II, COLUMN B(III) AND COLUMN F): 1. SCOTT HAMLIN - $19,319"},{"form_and_line_reference":"PART III","explanation":"THE CHILDREN'S HOSPITAL FOUNDATION RELIED ON CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER (\"CCHMC\"), A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF INDIVIDUALS LISTED ON FORM 990, PART VII. CCHMC USED ONE OR MORE OF THE METHODS DESCRIBED BELOW TO ESTABLISH AN APPROPRIATE LEVEL OF COMPENSATION: COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT FORM 990 OF OTHER ORGANIZATIONS COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE EXPLANATION OF BENEFITS: ALL COMPENSATION AND BENEFITS REPORTED ON FORM 990, PART VII AND SCHEDULE J, PART II ARE PROVIDED BY CCHMC, A RELATED ENTITY TO CHF. THE EMPLOYEE BENEFIT PLAN CONTRIBUTION AMOUNTS LISTED ON SCHEDULE J, PART II MAY INCLUDE ONE OR MORE OF THE FOLLOWING BENEFITS: 1. ELECTIVE EMPLOYEE DEFERRALS UNDER IRC SEC. 403(B) 2. DISCRETIONARY EMPLOYER CONTRIBUTIONS UNDER IRC SEC. 403(B) 3. ELECTIVE EMPLOYEE DEFERRALS UNDER IRC SEC. 457(B) 4. ELECTIVE EMPLOYEE DEFERRALS UNDER IRC SEC. 457(F) IN ADDITION TO THE RETIREMENT PLAN CONTRIBUTIONS DISCLOSED ON FORM 990, PART VII AND SCHEDULE J, PART II, THE FOLLOWING NON-TAXABLE EMPLOYEE WELFARE BENEFITS WERE MADE AVAILABLE TO THE EMPLOYED, COMPENSATED OFFICERS AND KEY EMPLOYEES LISTED ON FORM 990, PART VII AND SCHEDULE J, PART II: 1. HEALTH AND DENTAL INSURANCE BENEFITS 2. GROUP LIFE INSURANCE (PORTIONS OF WHICH ARE TAXED) 3. UNEMPLOYMENT BENEFITS 4. DISABILITY BENEFITS THE OFFICERS AND KEY EMPLOYEES LISTED ON FORM 990, PART VII AND SCHEDULE J, PART II ARE ALSO ELIGIBLE FOR ANY OTHER AVAILABLE EMPLOYEE BENEFITS."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":310537130,"business_name_line1":"THE CHILDREN'S HOSPITAL","primary_activities":"SUPPORT ORG OF CHMC","exempt_code_section":"501(C)(3)","public_charity_status":"11B","controlled_organization":false,"legal_domicile_state":"OH","address_line1":"3333 BURNET AVE","city":"CINCINNATI","state":"OH","zip":"45229","name":"THE CHILDREN'S HOSPITAL","address":"3333 BURNET AVE, CINCINNATI, OH, 45229"},{"ein":310833936,"business_name_line1":"CHILDREN'S HOSPITAL MEDICAL CENTER","primary_activities":"PEDIATRIC HEALTHCARE","exempt_code_section":"501(C)(3)","public_charity_status":"3","controlled_organization":true,"legal_domicile_state":"OH","direct_controlling_business_name_line1":"TCH","address_line1":"3333 BURNET AVE","city":"CINCINNATI","state":"OH","zip":"45229","name":"CHILDREN'S HOSPITAL MEDICAL CENTER","address":"3333 BURNET AVE, CINCINNATI, OH, 45229"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":true,"other_transfer_to_other_org":true},"transactions":[{"business_name_line1":"CHILDREN'S HOSPITAL MEDICAL CENTER","amount_involved":1402685,"method_of_amount_determination":"CASH","transaction_type":"B","name":"CHILDREN'S HOSPITAL MEDICAL CENTER"},{"business_name_line1":"CHILDREN'S HOSPITAL MEDICAL CENTER","amount_involved":10264269,"method_of_amount_determination":"CASH","transaction_type":"E","name":"CHILDREN'S HOSPITAL MEDICAL CENTER"},{"business_name_line1":"THE CHILDREN'S HOSPITAL","amount_involved":30527,"method_of_amount_determination":"ACCOUNTS PAYABLE","transaction_type":"Q","name":"THE CHILDREN'S HOSPITAL"},{"business_name_line1":"CHILDREN'S HOSPITAL MEDICAL CENTER","amount_involved":4102029,"method_of_amount_determination":"CASH","transaction_type":"R","name":"CHILDREN'S HOSPITAL MEDICAL CENTER"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":1.0},"Independent Voting Board Pct":{"score":0.4444444444444444},"Operating Margin":{"score":0.5072353433111284,"percentile":0.9136149246643354},"Operating Reserve Ratio":{"score":29.555930985965816,"percentile":0.9654282708598638},"Liabilities to Assets Ratio":{"score":0.26234073875097275,"percentile":0.2280870657178736},"Officer Compensation Ratio":{"score":0.3483658818151913,"percentile":0.12282351626659714},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.16209789691752535,"percentile":0.8690652652382878},"Asset Growth":{"score":0.21311052770296093,"percentile":0.8785649072565813},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.0,"weight":5,"atoms":{"Compensation committee":{"value":false},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":false},"Compensation survey or study":{"value":false},"Board or committee approval":{"value":false}}},"Governance Policy Score":{"score":0.7777777777777778,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.75,"weight":20},"Accountability":{"score":0.5833333333333334,"weight":14},"Sustainability":{"score":0.7551695244460555,"weight":13},"Growth":{"score":0.872231812577719,"weight":8}},"Overall Score":{"score":0.7265768179106752,"percentile":0.42184103265165207}},"source_xml":"201301309349301310_public.xml"},"sector":"Hospitals","donation_categories":[],"zakat_policy":null},"error":null}