{"success":true,"data":{"_id":316008790,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Support the division of pediatric dentistry at children's hospital medical center","primary_activities":"Children's dental care foundation (\"cdcf\") supports the division of pediatric dentistry at cincinnati children's hospital medical center (\"cchmc\"), an irc sec. 501(c)(3) not-for-profit pediatric hospital based in cincinnati, ohio. Such financial support is provided from unrestricted assets as determined by the board on an annual basis and cdcf undertakes certain fundraising events.during cdcf's fiscal year of july 1, 2011 to june 30, 2012 (the period covered by this return), cdcf provided financial support amounting to $26,000 to cchmc. These funds were utilized by cchmc to support patient care and secretarial support within cchmc's division of pediatric dentistry. Because of the direct financial support of cdcf, cchmc has been successful in remaining a lower cost option in the community for specialized pediatric dental care.cdcf is in the process of conducting a review of its current operations and a strategic planning process for future activities.\n\nCdcf provided support of $9,500 to the cincinnati health department. Cdcf also provided support of $9,000 to send children to camp about face, a summer camp facility specifically designed to benefit youth ages 8-18 with craniofacial abnormalities.","year":2011,"name":"CHILDREN'S DENTAL CARE FOUNDATION","phone":"5136368778","type":"990","principal_officer":"MS KAY ATKINS","year_formation":1955,"state_legal_domicile":"OH","total_volunteers":15,"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":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"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":true,"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":false,"Election of board members":false,"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":true,"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":115256,"Contributions":{"value":41905,"Other contributions":29905,"Fundraising revenue":12000},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":57856,"Investment income total":46945,"Net investment gain":10911},"Other revenues":{"value":15495,"Net income from fundraising events":15495}},"Expenses":{"value":106264,"Grant expense":{"value":35500,"Grants to domestic orgs":35500},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":70764,"Itemized Expenses":{"value":70764,"VARIOUS":70764}}},"Assets":{"value":1557876,"Savings and temp cash investments":13945,"Prepaid expenses deferred charges":3110,"Investments publicly traded":1540821},"Liabilities":{"value":81085,"Other liabilities":81085},"Fund balance":{"value":1476791},"Form990Details":{"program_service_accomplishments":[{"description":"CHILDREN'S DENTAL CARE FOUNDATION (\"CDCF\") SUPPORTS THE DIVISION OF PEDIATRIC DENTISTRY AT CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER (\"CCHMC\"), AN IRC SEC. 501(C)(3) NOT-FOR-PROFIT PEDIATRIC HOSPITAL BASED IN CINCINNATI, OHIO. SUCH FINANCIAL SUPPORT IS PROVIDED FROM UNRESTRICTED ASSETS AS DETERMINED BY THE BOARD ON AN ANNUAL BASIS AND CDCF UNDERTAKES CERTAIN FUNDRAISING EVENTS.DURING CDCF'S FISCAL YEAR OF JULY 1, 2011 TO JUNE 30, 2012 (THE PERIOD COVERED BY THIS RETURN), CDCF PROVIDED FINANCIAL SUPPORT AMOUNTING TO $26,000 TO CCHMC. THESE FUNDS WERE UTILIZED BY CCHMC TO SUPPORT PATIENT CARE AND SECRETARIAL SUPPORT WITHIN CCHMC'S DIVISION OF PEDIATRIC DENTISTRY. BECAUSE OF THE DIRECT FINANCIAL SUPPORT OF CDCF, CCHMC HAS BEEN SUCCESSFUL IN REMAINING A LOWER COST OPTION IN THE COMMUNITY FOR SPECIALIZED PEDIATRIC DENTAL CARE.CDCF IS IN THE PROCESS OF CONDUCTING A REVIEW OF ITS CURRENT OPERATIONS AND A STRATEGIC PLANNING PROCESS FOR FUTURE ACTIVITIES.","expense":26000,"grants":26000},{"description":"CDCF PROVIDED SUPPORT OF $9,500 TO THE CINCINNATI HEALTH DEPARTMENT. CDCF ALSO PROVIDED SUPPORT OF $9,000 TO SEND CHILDREN TO CAMP ABOUT FACE, A SUMMER CAMP FACILITY SPECIFICALLY DESIGNED TO BENEFIT YOUTH AGES 8-18 WITH CRANIOFACIAL ABNORMALITIES.","expense":18500,"grants":9500}],"fundraising_and_gaming_summary":{"gross_income_fundraising_events":33076,"fundraising_direct_expenses":17581},"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":"MS KAY ATKINS","address_line1":"3333 BURNET 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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 XII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"SPECIAL EVENTS AND ACTIVITIES 17,581."},{"identifier":"PART XIII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"SPECIAL EVENTS AND ACTIVITIES 17,581."}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"GOLF OUTING","gross_receipts":45076,"charitable_contributions":12000,"gross_revenue":33076,"other_direct_expenses":17581},"total":{"gross_receipts":45076,"charitable_contributions":12000,"gross_revenue":33076,"other_direct_expenses":17581},"direct_expense_summary":17581,"net_income_summary":15495}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":35500,"reported_domestic_org_grants_program_services":35500,"total_501c3_and_government_organizations":2,"total_other_organizations":0,"grants":[{"ein":310833936,"irc_section":"501(C)(3)","cash":26000,"purpose":"SUPPORT CCHMC'S DIVISION OF PEDIATRIC DENTISTRY.","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"},{"ein":316000064,"irc_section":"501(C)(3)","cash":9500,"purpose":"SUPPORT CINCINNATI HEALTH DEPARTMENT DENTAL HEALTH EFFORTS.","valuation_method":"FAIR MARKET VALUE","address_line1":"801 PLUM STREET","city":"CINCINNATI","state":"OH","zip":"45202","name":"CINCINNATI HEALTH DEPARTMENT","address":"801 PLUM STREET, CINCINNATI, OH, 45202"}],"total_domestic_grants":35500,"total_domestic_program_services":35500,"detail_org_grants_total":35500,"detail_domestic_grants_total":35500,"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: CDCF'S BOARD REVIEWS FUNDING PROPOSALS AND THEN MAKES A DETERMINATION AS TO WHAT PROJECTS WILL BE SUPPORTED WITH CDCF FUNDING DURING THE FISCAL YEAR. UPON CDCF BOARD APPROVAL, FUNDS ARE DISTRIBUTED AS APPROPRIATE. IN ADDITION, CCHMC'S PEDIATRIC DENTISTRY DIVISION PROVIDES AN UPDATE TO CDCF'S BOARD EACH YEAR INDICATING HOW DONATED FUNDS ARE UTILIZED IN FURTHERANCE OF THE DIVISION'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: CDCF'S BOARD REVIEWS FUNDING PROPOSALS AND THEN MAKES A DETERMINATION AS TO WHAT PROJECTS WILL BE SUPPORTED WITH CDCF FUNDING DURING THE FISCAL YEAR. UPON CDCF BOARD APPROVAL, FUNDS ARE DISTRIBUTED AS APPROPRIATE. IN ADDITION, CCHMC'S PEDIATRIC DENTISTRY DIVISION PROVIDES AN UPDATE TO CDCF'S BOARD EACH YEAR INDICATING HOW DONATED FUNDS ARE UTILIZED IN FURTHERANCE OF THE DIVISION'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":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"MR MIKE 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":"MR MIKE BAUER"}],"supplemental_information":[{"identifier":"SUPPLEMENTAL INFORMATION","form_and_line_reference":"PART III","explanation":"CHILDREN'S DENTAL CARE 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 CDCF. 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":310833936,"business_name_line1":"CHILDREN'S HOSPITAL MEDICAL CENTER","primary_activities":"PEDIATRIC PATIENT CARE","exempt_code_section":"501(C)(3)","public_charity_status":"3","controlled_organization":false,"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":false,"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":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"CHILDREN'S HOSPITAL MEDICAL CENTER","amount_involved":26000,"method_of_amount_determination":"CASH","transaction_type":"B","name":"CHILDREN'S HOSPITAL MEDICAL CENTER"}]},"source_xml":"201321309349301312_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Support the division of pediatric dentistry at children's hospital medical center","primary_activities":"Children's dental care foundation (\"cdcf\") currently exists for the purpose of providing appropriate services through support of the division of pediatric dentistry at children's hospital medical center (\"chmc\"), an irc sec. 501(c)(3) not-for-profit pediatric hospital based in cincinnati, ohio. Such financial support is provided from unrestricted assets as determined by the board on an annual basis and cdcf undertakes certain fundraising events.during cdcf's fiscal year of july 1, 2009 to june 30, 2010 (the period covered by this return), cdcf provided financial support amounting to $19,214 to cchmc. These funds were utilized by chmc to support patient care and secretarial support within chmc's division of pediatric dentistry. Because of the direct financial support of cdcf, chmc has been successful in remaining a lower cost option in the community for specialized pediatric dental care.cdcf is in the process of conducting a review of its current operations and a strategic planning process for future activities. The strategic planning process is the primary reason for the reduction in program service expenditures from fiscal year 2009 to fiscal year 2010.\n\nCdcf also provided support of $11,788 to send children to camp about face, a summer camp facility specifically designed to benefit youth ages 8-18 with craniofacial abnormalities.","year":2009,"name":"Children's Dental Care Foundation","phone":"5136368778","type":"990","principal_officer":"DR MIKE LEE","year_formation":1955,"state_legal_domicile":"OH","total_volunteers":24,"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":24,"Number of independent voting members":24,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"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":true,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"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":true,"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":124327,"Contributions":{"value":55579,"Other contributions":45579,"Fundraising revenue":10000},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":41105,"Investment income total":31465,"Net investment gain":9640},"Other revenues":{"value":27643,"Other total":6544,"Net income from fundraising events":21099}},"Expenses":{"value":119827,"Grant expense":{"value":19214,"Grants to domestic orgs":19214},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":100613,"Itemized Expenses":{"value":93769,"VARIOUS":93769},"All other expenses":6844}},"Assets":{"value":1243878,"Savings and temp cash investments":7587,"Prepaid expenses deferred charges":475,"Investments publicly traded":1235816},"Liabilities":{"value":83949,"Deferred, revenue":1190,"Other liabilities":82759},"Fund balance":{"value":1159929},"Form990Details":{"program_service_accomplishments":[{"description":"CHILDREN'S DENTAL CARE FOUNDATION (\"CDCF\") CURRENTLY EXISTS FOR THE PURPOSE OF PROVIDING APPROPRIATE SERVICES THROUGH SUPPORT OF THE DIVISION OF PEDIATRIC DENTISTRY AT CHILDREN'S HOSPITAL MEDICAL CENTER (\"CHMC\"), AN IRC SEC. 501(C)(3) NOT-FOR-PROFIT PEDIATRIC HOSPITAL BASED IN CINCINNATI, OHIO. 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THE STRATEGIC PLANNING PROCESS IS THE PRIMARY REASON FOR THE REDUCTION IN PROGRAM SERVICE EXPENDITURES FROM FISCAL YEAR 2009 TO FISCAL YEAR 2010.","expense":19214,"grants":19214,"revenue":0},{"description":"CDCF ALSO PROVIDED SUPPORT OF $11,788 TO SEND CHILDREN TO CAMP ABOUT FACE, A SUMMER CAMP FACILITY SPECIFICALLY DESIGNED TO BENEFIT YOUTH AGES 8-18 WITH CRANIOFACIAL ABNORMALITIES.","expense":11788,"revenue":0}],"functional_expense_allocations":{"all_other_expenses":{"management_and_general":6844,"total":6844}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":47970,"fundraising_direct_expenses":26871},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"DR MIKE 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OFFICER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":224780,"other_compensation":22257,"officer":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type2":true,"certification":true},"supported_organizations":{"total_supported_organizations":1,"sum_of_amounts":19214,"rows":[{"ein":310833936,"organization_type":"3","support_amount":19214,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"CHMC"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"other_liabilities":{"liabilities":[{"description":"DUE TO CHILDREN'S HOSPITAL MEDICAL 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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 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 XII, Line 2d - Other Adjustments:","explanation":"SPECIAL EVENTS AND ACTIVITIES: 26871."},{"identifier":"Part XIII, Line 2d - Other Adjustments:","explanation":"SPECIAL EVENTS AND ACTIVITIES: 26871."}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"GOLF OUTING","gross_receipts":56008,"charitable_contributions":10000,"gross_revenue":46008,"other_direct_expenses":26246},"event2":{"name":"RIDE FOR SMILES","gross_receipts":1962,"charitable_contributions":0,"gross_revenue":1962,"other_direct_expenses":625},"other_events":{"event_count":0},"total":{"gross_receipts":57970,"charitable_contributions":10000,"gross_revenue":47970,"other_direct_expenses":26871},"direct_expense_summary":26871,"net_income_summary":21099}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":19214,"reported_domestic_org_grants_program_services":19214,"total_501c3_and_government_organizations":1,"total_other_organizations":0,"grants":[{"ein":310833936,"irc_section":"501(C)(3)","cash":19214,"purpose":"SUPPORT CHMC'S DIVISION OF PEDIATRIC DENTISTRY.","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":19214,"total_domestic_program_services":19214,"detail_org_grants_total":19214,"detail_domestic_grants_total":19214,"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: CHMC'S DIVISION OF PEDIATRIC DENTISTRY SUBMITS A PROPOSAL FOR FUNDING TO THE CDCF BOARD OF TRUSTEES. THE CDCF BOARD REVIEWS THE PROPOSAL AND THEN MAKES A DETERMINATION AS TO WHAT PROJECTS WILL BE SUPPORTED WITH CDCF FUNDING. UPON CDCF BOARD APPROVAL, FUNDS ARE DISTRIBUTED TO CHMC'S PEDIATRIC DENTISTRY DIVISION. CHMC'S PEDIATRIC DENTISTRY DIVISION PROVIDES AN UPDATE TO CDCF'S BOARD EACH YEAR INDICATING HOW DONATED FUNDS ARE UTILIZED IN FURHTERANCE OF THE DIVISION'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: CHMC'S DIVISION OF PEDIATRIC DENTISTRY SUBMITS A PROPOSAL FOR FUNDING TO THE CDCF BOARD OF TRUSTEES. THE CDCF BOARD REVIEWS THE PROPOSAL AND THEN MAKES A DETERMINATION AS TO WHAT PROJECTS WILL BE SUPPORTED WITH CDCF FUNDING. UPON CDCF BOARD APPROVAL, FUNDS ARE DISTRIBUTED TO CHMC'S PEDIATRIC DENTISTRY DIVISION. CHMC'S PEDIATRIC DENTISTRY DIVISION PROVIDES AN UPDATE TO CDCF'S BOARD EACH YEAR INDICATING HOW DONATED FUNDS ARE UTILIZED IN FURHTERANCE OF THE DIVISION'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":false,"equity_based_compensation_arrangement":false},"compensation":[{"business_name_line1":"DR STEPHEN WILSON","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":26758,"compensation_based_on_related_orgs":251628,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":24500,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":13865,"other_compensation_filing_org":0,"other_compensation_related_orgs":26160,"total_compensation_filing_org":0,"total_compensation_related_orgs":342911,"name":"DR STEPHEN WILSON"},{"business_name_line1":"MR MICHAEL 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 BAUER"}],"supplemental_information":[{"identifier":"Supplemental Information","form_and_line_reference":"Part III","explanation":"CHILDREN'S DENTAL CARE 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 CDCF. 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":310833936,"business_name_line1":"CHILDREN'S HOSPITAL MEDICAL CENTER","primary_activities":"PEDIATRIC PATIENT CARE","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":false,"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":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"CHILDREN'S HOSPITAL MEDICAL CENTER","amount_involved":19214,"transaction_type":"B","name":"CHILDREN'S HOSPITAL MEDICAL CENTER"}]},"source_xml":"201141319349300039_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Support the division of pediatric dentistry at children's hospital medical center","primary_activities":"Children's dental care foundation (\"cdcf\") supports the division of pediatric dentistry at children's hospital medical center (\"chmc\"), an irc sec. 501(c)(3) not-for-profit pediatric hospital based in cincinnati, ohio. Such financial support is provided from unrestricted assets as determined by the board on an annual basis and cdcf undertakes certain fundraising events.during cdcf's fiscal year of july 1, 2010 to june 30, 2011 (the period covered by this return), cdcf provided financial support amounting to $7,305 to cchmc. These funds were utilized by chmc to support patient care and secretarial support within chmc's division of pediatric dentistry. Because of the direct financial support of cdcf, chmc has been successful in remaining a lower cost option in the community for specialized pediatric dental care.cdcf is in the process of conducting a review of its current operations and a strategic planning process for future activities. The strategic planning process is the primary reason for the reduction in program service expenditures from fiscal year 2010 to fiscal year 2011.\n\nCdcf also provided support of $13,119 to send children to camp about face, a summer camp facility specifically designed to benefit youth ages 8-18 with craniofacial abnormalities.","year":2010,"name":"CHILDREN'S DENTAL CARE FOUNDATION","phone":"5136368778","type":"990","principal_officer":"MS KAY ATKINS","year_formation":1955,"state_legal_domicile":"OH","total_volunteers":20,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","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":18,"Number of independent voting members":18,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":true,"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":false,"Election of board members":false,"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":true,"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":198240,"Contributions":{"value":64000,"Other contributions":52000,"Fundraising revenue":12000},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":97984,"Investment income total":42102,"Net investment gain":55882},"Other revenues":{"value":36256,"Other total":8561,"Net income from fundraising events":27695}},"Expenses":{"value":72620,"Grant expense":{"value":7305,"Grants to domestic orgs":7305},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":65315,"Itemized Expenses":{"value":58303,"VARIOUS":58303},"All other expenses":7012}},"Assets":{"value":1492482,"Savings and temp cash investments":27865,"Prepaid expenses deferred charges":0,"Investments publicly traded":1464617},"Liabilities":{"value":42702,"Other liabilities":42702},"Fund balance":{"value":1449780},"Form990Details":{"program_service_accomplishments":[{"description":"CHILDREN'S DENTAL CARE FOUNDATION (\"CDCF\") SUPPORTS THE DIVISION OF PEDIATRIC DENTISTRY AT CHILDREN'S HOSPITAL MEDICAL CENTER (\"CHMC\"), AN IRC SEC. 501(C)(3) NOT-FOR-PROFIT PEDIATRIC HOSPITAL BASED IN CINCINNATI, OHIO. SUCH FINANCIAL SUPPORT IS PROVIDED FROM UNRESTRICTED ASSETS AS DETERMINED BY THE BOARD ON AN ANNUAL BASIS AND CDCF UNDERTAKES CERTAIN FUNDRAISING EVENTS.DURING CDCF'S FISCAL YEAR OF JULY 1, 2010 TO JUNE 30, 2011 (THE PERIOD COVERED BY THIS RETURN), CDCF PROVIDED FINANCIAL SUPPORT AMOUNTING TO $7,305 TO CCHMC. THESE FUNDS WERE UTILIZED BY CHMC TO SUPPORT PATIENT CARE AND SECRETARIAL SUPPORT WITHIN CHMC'S DIVISION OF PEDIATRIC DENTISTRY. BECAUSE OF THE DIRECT FINANCIAL SUPPORT OF CDCF, CHMC HAS BEEN SUCCESSFUL IN REMAINING A LOWER COST OPTION IN THE COMMUNITY FOR SPECIALIZED PEDIATRIC DENTAL CARE.CDCF IS IN THE PROCESS OF CONDUCTING A REVIEW OF ITS CURRENT OPERATIONS AND A STRATEGIC PLANNING PROCESS FOR FUTURE ACTIVITIES. 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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 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 2008 TO 2011 STATE 2008 TO 2011"},{"identifier":"PART XII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"SPECIAL EVENTS AND ACTIVITIES 21,900."},{"identifier":"PART XIII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"SPECIAL EVENTS AND ACTIVITIES 21,900."}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"GOLF OUTING","gross_receipts":61595,"charitable_contributions":12000,"gross_revenue":49595,"other_direct_expenses":21900},"total":{"gross_receipts":61595,"charitable_contributions":12000,"gross_revenue":49595,"other_direct_expenses":21900},"direct_expense_summary":21900,"net_income_summary":27695}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":7305,"reported_domestic_org_grants_program_services":7305,"total_501c3_and_government_organizations":1,"total_other_organizations":0,"grants":[{"ein":310833936,"irc_section":"501(C)(3)","cash":7305,"purpose":"SUPPORT CHMC'S DIVISION OF PEDIATRIC DENTISTRY.","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":7305,"total_domestic_program_services":7305,"detail_org_grants_total":7305,"detail_domestic_grants_total":7305,"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: CDCF'S BOARD REVIEWS FUNDING PROPOSALS AND THEN MAKES A DETERMINATION AS TO WHAT PROJECTS WILL BE SUPPORTED WITH CDCF FUNDING DURING THE FISCAL YEAR. UPON CDCF BOARD APPROVAL, FUNDS ARE DISTRIBUTED AS APPROPRIATE. IN ADDITION, CHMC'S PEDIATRIC DENTISTRY DIVISION PROVIDES AN UPDATE TO CDCF'S BOARD EACH YEAR INDICATING HOW DONATED FUNDS ARE UTILIZED IN FURTHERANCE OF THE DIVISION'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: CDCF'S BOARD REVIEWS FUNDING PROPOSALS AND THEN MAKES A DETERMINATION AS TO WHAT PROJECTS WILL BE SUPPORTED WITH CDCF FUNDING DURING THE FISCAL YEAR. UPON CDCF BOARD APPROVAL, FUNDS ARE DISTRIBUTED AS APPROPRIATE. IN ADDITION, CHMC'S PEDIATRIC DENTISTRY DIVISION PROVIDES AN UPDATE TO CDCF'S BOARD EACH YEAR INDICATING HOW DONATED FUNDS ARE UTILIZED IN FURTHERANCE OF THE DIVISION'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":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"DR STEPHEN WILSON","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":25609,"compensation_based_on_related_orgs":255692,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":24500,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":16072,"other_compensation_filing_org":0,"other_compensation_related_orgs":31718,"total_compensation_filing_org":0,"total_compensation_related_orgs":353591,"name":"DR STEPHEN WILSON"},{"person_name":"MR MICHAEL 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 BAUER"}],"supplemental_information":[{"identifier":"SUPPLEMENTAL INFORMATION","form_and_line_reference":"PART III","explanation":"CHILDREN'S DENTAL CARE 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 CDCF. 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":310833936,"business_name_line1":"CHILDREN'S HOSPITAL MEDICAL CENTER","primary_activities":"PEDIATRIC PATIENT CARE","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":false,"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":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"CHILDREN'S HOSPITAL MEDICAL CENTER","amount_involved":7305,"transaction_type":"B","name":"CHILDREN'S HOSPITAL MEDICAL CENTER"}]},"source_xml":"201211359349300841_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Support the division of pediatric dentistry at children's hospital medical center","primary_activities":"Children's dental care foundation (\"cdcf\") supports the division of pediatric dentistry at cincinnati children's hospital medical center (\"cchmc\"), an irc sec. 501(c)(3) not-for-profit pediatric hospital based in cincinnati, ohio. Such financial support is provided from unrestricted assets as determined by the board on an annual basis and cdcf undertakes certain fundraising events.during cdcf's fiscal year of july 1, 2011 to june 30, 2012 (the period covered by this return), cdcf provided financial support amounting to $26,000 to cchmc. These funds were utilized by cchmc to support patient care and secretarial support within cchmc's division of pediatric dentistry. Because of the direct financial support of cdcf, cchmc has been successful in remaining a lower cost option in the community for specialized pediatric dental care.cdcf is in the process of conducting a review of its current operations and a strategic planning process for future activities.\n\nCdcf provided support of $9,500 to the cincinnati health department. Cdcf also provided support of $9,000 to send children to camp about face, a summer camp facility specifically designed to benefit youth ages 8-18 with craniofacial abnormalities.","year":2011,"name":"CHILDREN'S DENTAL CARE FOUNDATION","phone":"5136368778","type":"990","principal_officer":"MS KAY ATKINS","year_formation":1955,"state_legal_domicile":"OH","total_volunteers":15,"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":15,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"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":true,"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":false,"Election of board members":false,"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":true,"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":115256,"Contributions":{"value":41905,"Other contributions":29905,"Fundraising revenue":12000},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":57856,"Investment income total":46945,"Net investment gain":10911},"Other revenues":{"value":15495,"Net income from fundraising events":15495}},"Expenses":{"value":106264,"Grant expense":{"value":35500,"Grants to domestic orgs":35500},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":70764,"Itemized Expenses":{"value":70764,"VARIOUS":70764}}},"Assets":{"value":1557876,"Savings and temp cash investments":13945,"Prepaid expenses deferred charges":3110,"Investments publicly traded":1540821},"Liabilities":{"value":81085,"Other liabilities":81085},"Fund balance":{"value":1476791},"Form990Details":{"program_service_accomplishments":[{"description":"CHILDREN'S DENTAL CARE FOUNDATION (\"CDCF\") SUPPORTS THE DIVISION OF PEDIATRIC DENTISTRY AT CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER (\"CCHMC\"), AN IRC SEC. 501(C)(3) NOT-FOR-PROFIT PEDIATRIC HOSPITAL BASED IN CINCINNATI, OHIO. SUCH FINANCIAL SUPPORT IS PROVIDED FROM UNRESTRICTED ASSETS AS DETERMINED BY THE BOARD ON AN ANNUAL BASIS AND CDCF UNDERTAKES CERTAIN FUNDRAISING EVENTS.DURING CDCF'S FISCAL YEAR OF JULY 1, 2011 TO JUNE 30, 2012 (THE PERIOD COVERED BY THIS RETURN), CDCF PROVIDED FINANCIAL SUPPORT AMOUNTING TO $26,000 TO CCHMC. THESE FUNDS WERE UTILIZED BY CCHMC TO SUPPORT PATIENT CARE AND SECRETARIAL SUPPORT WITHIN CCHMC'S DIVISION OF PEDIATRIC DENTISTRY. BECAUSE OF THE DIRECT FINANCIAL SUPPORT OF CDCF, CCHMC HAS BEEN SUCCESSFUL IN REMAINING A LOWER COST OPTION IN THE COMMUNITY FOR SPECIALIZED PEDIATRIC DENTAL CARE.CDCF IS IN THE PROCESS OF CONDUCTING A REVIEW OF ITS CURRENT OPERATIONS AND A STRATEGIC PLANNING PROCESS FOR FUTURE ACTIVITIES.","expense":26000,"grants":26000},{"description":"CDCF PROVIDED SUPPORT OF $9,500 TO THE CINCINNATI HEALTH DEPARTMENT. 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