2024-11-14T16:29:54-06:00 2023-12-31 346565596 ERNST & YOUNG US LLP 155 N WACKER DRIVE CHICAGO IL 60606 990 2023-01-01 431626863 ST LOUIS CHILDREN'S HOSPITAL FOUNDATION STLO 3142860988 1001 HIGHLANDS PLAZA DR WEST 160 ST LOUIS MO 631101337 TANYA WASKIEWICZ CHIEF DEVELOPMENT OFFICER 3142860971 2024-11-14 1 1 JESSICA A WAGENER P01622613 3128792000 2023 2024-10-15 13:58:12Z TANYA WASKIEWICZ 1001 HIGHLANDS PLAZA DR WEST 160 ST LOUIS MO 631101337 145852040 0 X WWW.STLOUISCHILDRENS.ORG X 1993 MO ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION, A 501(C)3 PUBLIC CHARITY, IS THE (SEE SCHEDULE O) PHILANTHROPIC FUNDING ARM OF ST. LOUIS CHILDREN'S HOSPITAL. OUR MISSION SUPPORTS THEIRS - WHICH IS "TO DO WHAT'S RIGHT FOR KIDS BY PROTECTING THEIR RIGHT TO BE ONE." 36 35 0 140 0 0 27069165 24199539 0 0 -3034042 16881464 3683472 2813160 27718595 43894163 36229533 30871620 0 0 0 0 14310 96359 6479737 7162532 9419005 43406375 40386984 -15687780 3507179 489668487 509023597 116476256 108703020 373192231 400320577 X ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION, A 501(C) 3 PUBLIC CHARITY, IS THE PHILANTHROPIC FUNDING ARM OF ST. LOUIS CHILDREN'S HOSPITAL. OUR MISSION SUPPORTS THEIRS - WHICH IS "TO DO WHAT'S RIGHT FOR KIDS BY PROTECTING THEIR RIGHT TO BE ONE." 0 0 12115396 12115396 RESEARCH: THE ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION SUPPORTED WASHINGTON UNIVERSITY PHYSICIANS AND THE CHILDREN'S DISCOVERY INSTITUTE RESEARCH THROUGH VARIOUS FUNDRAISING INITIATIVES INCLUDING THE CREATION OF TWO NEW RESEARCH CENTERS TO ADVANCE PEDIATRIC RESEARCH IN THE AREAS OF IMMUNOLOGY AND CANCER. 10015372 10015372 PATIENT SUPPORT: THE ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION PROVIDES FAMILY CENTERED CARE FOR PATIENTS AND THEIR FAMILIES WHO ARE IN NEED WITH MEALS FOR PARENTS OF PATIENTS, BABY FORMULA, LODGING, TRANSPORTATION, AND ASSISTANCE WITH UTILITY BILLS, BURIAL AND FUNERAL EXPENSES, AND PRESCRIPTION MEDICINES. THE FOUNDATION PROVIDES THE MEANS FOR THE HOSPITAL'S CENTER FOR FAMILIES TO CREATE A WELCOMING ENVIRONMENT WHERE ANY FAMILY MEMBER CAN SHOWER, DO LAUNDRY, RECEIVE RESPITE AND HAVE ACCESS TO COMPLEMENTARY FOOD AND BEVERAGE. ADDITIONALLY, THE FOUNDATION SUPPORTED ST. LOUIS CHILDREN'S HOSPITAL'S CHILD LIFE SERVICES DEPARTMENT WHICH WORKS WITH PATIENTS AND FAMILIES TO DEVELOP WAYS TO COPE WITH FEAR, ANXIETY AND SEPARATION FROM FRIENDS AND FAMILY BY USING PLAY, MUSIC, ART, RECREATION AND EDUCATION TECHNIQUES. 4889433 4889433 COMMUNITY SERVICES/OUTREACH: THE ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION SUPPORTED COMMUNITY PROGRAM SUCH AS CHILD ADVOCACY AND OUTREACH PROGRAM (CHAO) HEALTHY KIDS EXPRESS PROGRAMS (ASTHMA, DENTAL, HEALTH SCREENINGS) AND THE SPOT, A SCHOOL BASED HEALTH CENTER WITHIN JENNINGS SCHOOL DISTRICT. THE CHAO PROGRAM ENCOMPASSES VARIOUS INJURY PREVENTION, HEALTH, WELLNESS, AND FITNESS PROGRAMS INCLUDING THE TEEN OUTREACH PROGRAM, HEAD TO TOE, CAR SEAT SAFETY CHECKS, BIKE HELMET SAFETY CHECKS, BURN PREVENTION, SAFETY AT HOME AND CHILDPROOFING. THE HEALTHY KIDS EXPRESS MOBILE VAN PROGRAM INCLUDES THE ONLY PEDIATRIC MOBILE HEALTH VAN PROGRAM IN THE ST. LOUIS METROPOLITAN AREA THAT OFFERS ACCESS TO HEALTH CARE FOR THOUSANDS OF CHILDREN IN OUR COMMUNITY BY PROVIDING HEARING, VISION, ASTHMA, DENTAL, LEAD EXPOSURE AND DEVELOPMENT SCREENS FOR ELEMENTARY AND PRE-SCHOOL AGED CHILDREN. 3851419 3851419 CAPITAL, SCHOLARSHIPS, WORKFORCE EDUCATION, FACULTY EDUCATION/DEVELOPMENT, PATIENT EDUCATION, EXTERNAL COMMUNITY GRANTS, CHAIRHOLDERS, AND OTHER: THE ST. LOUIS CHILDREN'S HOPSITAL FOUNDATION PROVIDED FUNDS FOR CAPITAL EQUIPMENT AND CONSTRUCTION/RENOVATIONS, COMMUNITY SERVICE VEHICLES SUCH AS DENTAL VANS. THE FOUNDATION ALSO PROVIDES FUNDING FOR ACQUIRING NEW CLINICAL EQUIPMENT SUCH AS SCOPES FOR OUR WEST COUNTY SPECIALTY CARE CLINIC. ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION SUPPORTED EDUCATION FOR PHYSICIANS, R.N.S, TECHNICIANS, AND HEALTHCARE ADMINISTRATORS THROUGH FELLOWSHIPS, AWARDS, LECTURES, AND CONFERENCES. BY PROVIDING CONTINUING EDUCATION, THE FOUNDATION ASSISTS ST. LOUIS CHILDREN'S HOSPITAL AND WASHINGTON UNIVERSITY SCHOOL OF MEDICINE WITH MAINTAINING IT'S PROFESSIONAL AND QUALITY STANDARDS. THE FOUNDATION ADDITIONALLY SUPPORTED MULTIPLE ENDOWED CHAIRS AT WASHINGTON UNIVERSITY SCHOOL OF MEDICINE. 3851419 3851419 30871620 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 X 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 36 35 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 AL AR CA FL HI IL KS KY MA MD MI MN NC NH NJ NM NY OR PA RI SC TN VA WV WI X SARAH FREDERICK 3142862057 4249 CLAYTON AVENUE SUITE 316 ST LOUIS MO 63110 LOLLO TRISHA PRESIDENT, DIRECTOR 1.00 39.00 X X 0 859880 106068 ATKINS MADELINE DIRECTOR 1.00 X 0 0 0 BAUR RICHARD D DIRECTOR 1.00 X 0 0 0 BUCK JOSEPH F DIRECTOR 1.00 X 0 0 0 BUTTON BELL KATHERINE -TERM MAR 202 DIRECTOR 1.00 X 0 0 0 CAMMON DALE L DIRECTOR 1.00 X 0 0 0 DAVIS RYAN DIRECTOR 1.00 X 0 0 0 DIMARTINI JOE DIRECTOR 1.00 X 0 0 0 HARBISON KEITH S DIRECTOR 1.00 X 0 0 0 HERMANN ROBERT JR DIRECTOR 1.00 X 0 0 0 HOGAN BRIAN J DIRECTOR 1.00 X 0 0 0 HOPKINS KATIE DIRECTOR 1.00 X 0 0 0 JOHNSON III JAMES L DIRECTOR 1.00 X 0 0 0 KREIENKAMP RAY DIRECTOR 1.00 X 0 0 0 KRUEGER NINA LEIGH DIRECTOR 1.00 X 0 0 0 LEDBETTER RICH DIRECTOR 1.00 X 0 0 0 LEWIS CHRISTOPHER N DIRECTOR 1.00 X 0 0 0 LILLY JULIE J DIRECTOR 1.00 X 0 0 0 MAHER KEVIN A DIRECTOR 1.00 X 0 0 0 MARISCHEN JAMES DIRECTOR 1.00 X 0 0 0 MCCLURE RICHARD DIRECTOR 1.00 X 0 0 0 MCDONNELL III JAMES S DIRECTOR 1.00 X 0 0 0 MYERS KAREN D DIRECTOR 1.00 X 0 0 0 NOWICKE KATHLEEN DIRECTOR 1.00 X 0 0 0 O'CONNELL JOHN T DIRECTOR 1.00 X 0 0 0 OLIVER TIMOTHY C DIRECTOR 1.00 X 0 0 0 PARKER CRAIG M DIRECTOR 1.00 X 0 0 0 POPE KATHY DIRECTOR 1.00 X 0 0 0 SCHLAFLY TED DIRECTOR 1.00 X 0 0 0 SILVERMAN GARY DIRECTOR 1.00 X 0 0 0 STEBELMAN CORI DIRECTOR 1.00 X 0 0 0 STEWARD MARY DIRECTOR 1.00 X 0 0 0 THEISS JAMES M DIRECTOR 1.00 X 0 0 0 VAN DE RIET JR RAYMOND R DIRECTOR 1.00 X 0 0 0 LINTZ KATHERINE TREASURER/DIRECTOR 1.00 X X 0 0 0 WINDSOR JRCHARLES E CHAIRMAN, DIRECTOR 1.00 X X 0 0 0 WASKIEWICZ TANYA VP, CHIEF DEV OFFICER 1.00 39.00 X 0 417044 72169 GORDIN MARGARET FORMER PRESIDENT, TERM 9/19 0.00 40.00 X 0 52412 882 0 1329336 179119 0 1 1 0 0 3959 1381354 22814226 9150284 24199539 6096441 6096441 1021 1021 112179583 101394560 10785023 10785023 10785023 606815 1381354 542249 64566 64566 10375 21068 -10693 -10693 REC PRIOR YEAR GRANTS 900001 2758266 2758266 2758266 43894163 0 0 19694624 30871620 30871620 96359 96359 939529 924053 15476 922962 27441 895521 901051 5342 895709 154338 72113 82225 99677 83777 15900 350355 350335 20 47453 37085 10368 10675 10256 419 74890 74890 2912 2912 PURCH. SVCS - SAL-BENEF 5452342 1199632 4252710 DONOR CULTIVATION 160476 160476 ADMINISTRATIVE/OVERHEAD 120000 120000 CATERING - BOARD AND EM 50195 50195 132150 80508 51642 40386984 30871620 3035627 6479737 92470 62558 5290 5002 17292809 14452310 44612 30811 31343 581253 529092 253816 52161 99158433 102854783 339697601 353886947 33137257 37633881 489668487 509023597 83843 199457 36153672 34750191 10000 10640 80228741 73742732 116476256 108703020 X 101657392 110038766 271534839 290281811 373192231 400320577 489668487 509023597 X 3507179 18787380 4833787 X 0 1 X 1 0 X 22207187 13682412 55107890 27069165 24199539 142266193 22207187 13682412 55107890 27069165 24199539 142266193 41910834 100355359 7955197 6633661 5540930 4579191 6097462 30806441 1603162 2045103 2488423 3303541 2758266 12198495 185271129 2634388 0.54170 0.52260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RECOVERY OF PRIOR YEAR GRANTS - 2019 AMOUNT: $ 1,603,162. 2020 AMOUNT: $ 2,045,103. 2021 AMOUNT: $ 2,488,423. 2022 AMOUNT: $ 3,303,541. 2023 AMOUNT: $ 2,758,266. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121977773 8491829 13560484 6508192 137521894 127953979 5541884 -7183924 4334166 121977773 110893343 2216201 18802086 3957651 127953979 103516641 3039667 8674508 4337473 110893343 92291079 1149647 14008120 3932205 103516641 0.56280 0.43720 0 0 530864 490084 40780 50389 39008 11381 52161 HEDGE FUNDS 111959834 F PRIVATE EQUITY 94156137 F REAL ASSETS 71069099 F OTHER 76701877 F 353886947 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 32297283 CASH SURRENDER VALUE-LIFE INSURANCE 40968 ASSETS HELD UNDER CHARITABLE REMAINDER TRUST 994943 OPERATING LEASE - BUILDING 223816 DUE FROM AFFILIATES 4076871 37633881 LIABILITY UNDER TRUST AGREEMENTS 583456 FUNDS HELD FOR WUSM 44472129 ANNUITY OBLIGATIONS 1557228 RELATED PARTY LIABILITY 26887041 LEASE RELATED LIABILITIES 242878 73742732 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT FUNDS ARE INTENDED TO PROVIDE A PERMANENT AND ONGOING SOURCE OF FUNDING TO SUPPORT VARIOUS PROGRAMS AND SERVICES AT ST. LOUIS CHILDREN'S HOSPITAL AND WASHINGTON UNIVERSITY SCHOOL OF MEDICINE INCLUDING (AS EXAMPLES): CHARITY CARE, ART AND MUSIC THERAPY, THE PEDIATRIC HOSPICE PROGRAM, ENDOWED CHAIRS, SUPPORT FOR VARIOUS CLINICAL AREAS, AND PEDIATRIC RESEARCH EFFORTS. X X X X X X 1 CLS CONSULTING 622 BEETHOVEN DRIVE KIRKWOOD MO 63122 DONOR RELATIONS SPECIALIST 0 0 96359 -96359 96359 -96359 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY GOLF 749754 626624 123130 52355 62985 33163 25354 SIX FLAGS 579596 154376 425220 16942 22955 45584 4450 3 658819 600354 58465 450 18284 133366 1047 125314 1988169 1381354 606815 69747 104224 212113 5497 150668 542249 64566 1 WASHINGTON UNIVERSITY SCHOOL OF MEDICINE 660 S EUCLID AVE ST LOUIS MO 63110 430653611 501(C)(3) 14767077 0 PEDIATRIC RESEARCH, CLINIC SUPPORT, LECTURESHIPS AND FELLOWSHIP AWARDS ST LOUIS CHILDREN'S HOSPITAL ONE CHILDRENS PLACE ST LOUIS MO 63110 430654870 501(C)(3) 14314441 0 PATIENT CARE, COMMUNITY OUTREACH AND EQUIPMENT GRANTS BJC HOME CARE SERVICES 4901 FOREST PARK AVE STE 1200 ST LOUIS MO 63108 431450457 501(C)(3) 1302993 0 PEDIATRIC HOSPICE GRANT RONALD MCDONALD HOUSE CHARITIES 3450 PARK AVENUE ST LOUIS MO 63104 431160478 501(C)(3) 250000 0 "LET'S MAKE ROOM CAPITAL" AWARD PEDAL THE CAUSE 9288 DIEMAN INDUSTRIAL DRIVE SUITE 125 ST LOUIS MO 63132 272233336 501(C)(3) 200000 0 2023 SUPPORT FOR PEDAL THE CAUSE THE CLARK-FOX FAMILY FOUNDATION 130 S BEMISTON ST LOUIS MO 63105 811608523 501(C)(3) 11000 0 BLUEPRINT4SUMMER PROGRAM AWARD ST LOUIS BLUES 1401 CLARK AVENUE ST LOUIS MO 63103 431820447 501(C)(3) 7500 0 SUPPORT TO THE STL BLUES CASINO NIGHT FUNDRAISER BENEFITTING PEDIATRIC HOSPITALS 7 0 PART I, LINE 2: THE FOUNDATION REQUIRES AN APPLICATION WHICH THE REQUESTOR MUST COMPLETE, INCLUDING GOALS, OUTCOMES AND BUDGET WHICH GOES THROUGH A REVIEW PROCESS BASED ON THE SIZE AND SCOPE OF THE REQUEST. IT IS THROUGH THIS REVIEW PROCESS THAT FUNDS ARE MATCHED BASED ON DONOR INTENT AND APPROPRIATENESS OF THE ASK. THEN, EACH GRANT RECIPIENT IS REQUIRED TO SUBMIT A USE OF FUNDS REPORT, ANNUALLY (OR MORE FREQUENTY, AS SPECIFIED IN THE FUNDING AGREEMENT) TO THEN REPORT BACK ON HOW FUNDS WERE USED AND THE OUTCOMES AND GOALS ACHIEVED. ANY FUNDS WHICH WERE NOT USED ARE RECAPTURED AND RETURNED BACK INTO THE ORIGINATING FUND FOR FUTURE USE. 0 1 0 0 0 0 0 0 0 LOLLO TRISHA PRESIDENT, DIRECTOR 0 597920 0 258193 0 3767 0 40510 0 65558 0 965948 0 0 WASKIEWICZ TANYA VP, CHIEF DEV OFFICER 0 327287 0 87660 0 2097 0 23123 0 49046 0 489213 0 0 GORDIN MARGARET FORMER PRESIDENT, TERM 9/19 0 37958 0 12445 0 2009 0 0 0 882 0 53294 0 0 PART I, LINE 3 THE COMPENSATION AND BENEFIT AMOUNTS OF THE ORGANIZATION'S OFFICERS AND TOP MANAGEMENT OFFICIALS ARE DETERMINED BY AN INDEPENDENT COMMITTEE OF BJC HEALTH SYSTEM, AN AFFILIATE OF THE ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION. THE COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS AND USES INDEPENDENT COMPENSATION STUDIES AND BENCHMARKING DATA TO ESTABLISH COMPENSATION AMOUNTS AND GUIDELINES. ALL AMOUNTS ARE APPROVED BY THE COMPENSATION COMMITTEE. THE ORGANIZATION RECONCILES THE AGGREGATE AMOUNTS PAID TO THE APPROVAL AMOUNTS SHORTLY AFTER THE CLOSE OF EACH CALENDAR YEAR. PART I, LINE 4B DURING 2023, THE FOLLOWING INDIVIDUALS RECEIVED SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN PAYMENTS/ACCRUALS FROM RELATED ORGANIZATIONS AS REPORTED IN THE DETAILS OF COMPENSATION AND BENEFITS (SEE FORM 990, PART VII AND SCHEDULE J, PART II): LOLLO, TRISHA $61,222 WASKIEWICZ, TANYA $33,619 X 19 11697 FMV X 141 9027052 AVG HIGH/LOW X AUCTION ITEMS 19 72305 FMV X RAFFLE ITEMS 9 20880 FMV X CONSUMABLES 14 17000 FMV X ATTENDANCE PRIZES 3 1350 FMV 0 1 1 PART I, COLUMN (B): DONATED AUCTION, CONSUMABLE, RAFFLE AND ATTENDANCE PRIZE ITEMS ARE COMPRISED OF MIXED LIQUORS FOR RAFFLE GAMES, SPORTS MEMORABILIA AND LUXURY EXPERIENCES FOR LIVE AUCTIONS AND BOTH NON-ALCOHOLIC AND ALCOHOLIC BEVERAGES FOR VARIOUS EVENT ATTENDEES TO CONSUME AT THE EVENT. PART I, LINE 32B: ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION HAS AN AUTOMATIC SELL POLICY WHEN SECURITIES ARE GIFTED, UNLESS OTHERWISE DIRECTED BY THE VICE PRESIDENT OR EXECUTIVE DIRECTOR OF OPERATIONS. THE MAJORITY OF SECURITIES ARE SOLD IMMEDIATELY UPON RECEIPT INTO A BROKERAGE ACCOUNT. FORM 990, PART V, LINE 1 NUMBER REPORTED IN BOX 3 FORM 1096 THE ORGANIZATION IS AN AFFILIATE OF BJC HEALTH SYSTEM (BJC), A SUPPORTING ORGANIZATION DESCRIBED IN CODE SECTION 509(A)(3). BJC ASSUMES RESPONSIBILITY FOR REMITTING ALL PAYMENTS TO VENDORS THROUGH A CENTRALIZED ACCOUNTS PAYABLE SYSTEM. BJC ALSO ASSUMES RESPONSIBILITY FOR REPORTING THESE PAYMENTS TO THE IRS USING ITS EIN AS THE COMMON PAYER ON FORM(S) 1099, 1098, 5498, AND W-2G. W2-G FORMS ARE PREPARED AND ISSUED BY BJC ON BEHALF OF THE FOUNDATIONS. BJC HEALTH SYSTEM ALSO ASSUMES RESPONSIBILITY FOR WITHHOLDING AND REMITTING ANY TAXES REQUIRED AND WILL PREPARE THE TAX FORMS TO REPORT ANY TAX WITHHOLDINGS. FORM 990, PART VI, SECTION A, LINE 2 CERTAIN OFFICERS, DIRECTORS OR KEY EMPLOYEES OF THE FOUNDATION AND BJC HEALTH SYSTEM (BJC) MAY ALSO SERVE ON THE BOARDS OF OTHER RELATED OR UNRELATED ORGANIZATIONS. ADDITIONALLY, CERTAIN FAMILY MEMBERS OF OFFICERS, DIRECTORS OR KEY EMPLOYEES MAY, DURING THE NORMAL COURSE OF BUSINESS YET CONSISTENT WITH THE STATED EXEMPT PURPOSE OF THE FOUNDATION, ENGAGE IN TRANSACTIONS IN WHICH POTENTIAL CONFLICTS OF INTEREST COULD EXIST. THESE OFFICERS, DIRECTORS, KEY EMPLOYEES AND RELATED PERSONS DISCLOSE THESE POTENTIAL CONFLICTS TO THE FOUNDATION AND BJC ANNUALLY AND DO NOT PARTICIPATE IN DECISIONS IN WHICH THEY HAVE SUCH CONFLICTS. SUCH CONFLICTS AND RELATIONSHIPS ARE REVIEWED TO ENSURE THAT ANY PAYMENTS RECEIVED OR AMOUNTS PAID DO NOT EXCEED THE FAIR MARKET VALUE OF THE GOODS AND SERVICES RECEIVED BY THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 6 ST LOUIS CHILDREN'S HOSPITAL IS THE SOLE CORPORATE MEMBER OF THE REPORTING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ST LOUIS CHILDREN'S HOSPITAL FOUNDATION BOARD OF TRUSTEES HAS A NOMINATING COMMITTEE THAT RECOMMENDS NEW MEMBERS TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO BYLAWS OR GOVERNING DOCUMENTS ARE SUBJECT TO APPROVAL BY THE ST. LOUIS CHILDREN'S HOSPITAL BOARD OF TRUSTEES AND THE BJC BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PREPARES DRAFT COPIES OF FORM 990 AND ATTACHMENTS FOR REVIEW BY MEMBERS OF FINANCE, LEGAL AND TAX DEPARTMENTS. THE FINAL DRAFT RETURNS ARE REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM AND A DRAFT, WITH SENSITIVE DONOR REDACTED NAMES, IS SENT VIA EMAIL FOR THE FOUNDATION FINANCE COMMITTEE TO REVIEW. QUESTIONS AND COMMENTS THAT ARISE DURING THE INDIVIDUAL COMMITTEE MEMBER REVIEWS OF THE FORMS ARE ADDRESSED IN ADVANCE OF SUBMISSION TO THE APPROPRIATE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE POLICY BY ISSUING ANNUALLY A CONFLICT OF INTEREST QUESTIONNAIRE REMINDING COVERED INDIVIDUALS OF THEIR OBLIGATIONS TO DISCLOSE POTENTIAL CONFLICTS AND REQUESTING THAT THEY COMPLETE A CONFLICTS QUESTIONNAIRE. THE QUESTIONNAIRE REQUIRES THE DISCLOSURE OF CONFLICTS AND AN ATTESTATION TO THEIR CONTINUING OBLIGATION TO DISCLOSE SHOULD THE NEED ARISE. THE RESULTS OF THE CONFLICTS QUESTIONNAIRE ARE REVIEWED AND APPROPRIATE ACTION TAKEN AS NECESSARY. ADDITIONALLY, SHOULD THE ORGANIZATION BECOME AWARE OF CONFLICTS NOT PREVIOUSLY REPORTED, THE GENERAL COUNSEL WOULD INVESTIGATE AND RESPOND IN ACCORDANCE WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION'S GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST IN ACCORDANCE WITH IRS REGULATIONS. ST. LOUIS CHILDREN'S HOSPITAL FOUNDATION ABIDES BY THE CONFLICT OF INTEREST POLICY FOR BJC HEALTH SYSTEM WHERE REPORTED CONFLICTS ARE IDENTIFIED, RESOLVED AND DISCLOSED AS NECESSARY. FORM 990, PART XI, LINE 9: CHANGE IN SPLIT INTEREST AGREEMENTS -29,276. TRANSFER FROM ST. LOUIS CHILDREN'S HOSPITAL 216,203. CHANGE IN BENEFICIAL INTEREST IN TRUST 4,762,605. CHANGE IN ESTIMATE OF BAD DEBT -115,745. ALTON MEMORIAL HEALTH SERVICES FOUNDATION 1109 N OXFORDSHIRE LANE EDWARDSVILLE IL 62025 371177053 SUPPORT TO AMH IL 501(C)(3) LINE 12C, III-FI ALTON MEMORIAL HOSPITAL 1 ALTON MEMORIAL HOSPITAL ONE MEMORIAL HOSPITAL DRIVE ALTON IL 62002 370661172 HEALTHCARE SERVICES IL 501(C)(3) LINE 3 CH HEALTH SERVICES DEV CORP 1 ALTON MEMORIAL HOSPITAL CHARITABLE TRUST PO BOX 0634 MILWAUKEE WI 53201 376039185 SUPPORT TO AMH IL 501(C)(3) LINE 12D, III-O ALTON MEMORIAL HOSPITAL 1 BARNES JEWISH ST PETERS & PROGRESS WEST FOUNDATION 10 HOSPITAL DRIVE ST PETERS MO 63376 454471497 SUPPORT TO BJSPH & PWHC MO 501(C)(3) LINE 7 BJSP HOSPITAL & PROGRESS WEST 1 BARNES-JEWISH HOSPITAL ONE BARNES-JEWISH HOSPITAL PLAZA ST LOUIS MO 63110 237309937 HEALTHCARE SERVICES MO 501(C)(3) LINE 3 BJC HEALTH SYSTEM 1 BARNES-JEWISH ST PETERS HOSPITAL INC 10 HOSPITAL DRIVE ST PETERS MO 63376 431452426 HEALTHCARE SERVICES MO 501(C)(3) LINE 3 BARNES-JEWISH HOSPITAL 0 BARNES-JEWISH WEST COUNTY HOSPITAL 12634 OLIVE STREET ROAD CREVE COEUR MO 63141 431527130 HEALTHCARE SERVICES MO 501(C)(3) LINE 3 BARNES-JEWISH HOSPITAL 1 BJC BEHAVIORAL HEALTH 1430 OLIVE STREET SUITE 400 ST LOUIS MO 63103 431610561 HEALTHCARE SERVICES MO 501(C)(3) LINE 3 BJC HEALTH SYSTEM 1 BJC CORPORATE HEALTH SERVICES 5000 MANCHESTER AVENUE ST LOUIS MO 63110 431324103 HEALTHCARE SERVICES MO 501(C)(3) LINE 3 BARNES-JEWISH HOSPITAL 1 BJC HEALTH SYSTEM 4901 FOREST PARK AVE STE 1200 ST LOUIS MO 63108 431617558 SUPPORTING ORG MO 501(C)(3) LINE 12C, III-FI N/A 0 BJC HOME CARE SERVICES 1935 BELTWAY DRIVE ST LOUIS MO 63114 431450457 HEALTHCARE SERVICES MO 501(C)(3) LINE 10 BARNES-JEWISH HOSPITAL 1 CHILDREN'S ILLINOIS INC ONE CHILDRENS PLACE ST LOUIS MO 63110 872346178 HEALTHCARE SERVICES IL 501(C)(3) LINE 3 ST LOUIS CHILDREN'S HOSPITAL 1 CHRISTIAN HEALTH SERVICES DEV CORP 11133 DUNN ROAD ST LOUIS MO 63136 431230583 HEALTHCARE SERVICES MO 501(C)(3) LINE 12C, III-FI BJC HEALTH SYSTEM 1 CHRISTIAN HOSP ILLINOIS SVCS 8 SUNSET HILLS EDWARDSVILLE IL 62025 260131339 HEALTHCARE SERVICES MO 501(C)(3) LINE 3 CH HEALTH SERVICES DEV CORP 1 CHRISTIAN HOSPITAL FOUNDATION 11155 DUNN ROAD SUITE 300 N ST LOUIS MO 63136 431947644 SUPPORT TO CHNE MO 501(C)(3) LINE 7 CHRISTIAN HOSPITAL NORTHEAST-NORTHWEST 1 CHRISTIAN HOSPITAL NORTHEAST-NORTHWEST 11133 DUNN ROAD ST LOUIS MO 63136 436057893 HEALTHCARE SERVICES MO 501(C)(3) LINE 3 CH HEALTH SERVICES DEV CORP 1 COMMUNITY HEALTH CONNECTION 4353 CLAYTON AVE ROOM 164 ST LOUIS MO 63110 460819384 HEALTHCARE SERVICES MO 501(C)(3) LINE 10 BJC HEALTH SYSTEM 1 FAIRVIEW HEIGHTS MEDICAL GROUP SC 670 MASON RIDGE CENTER DR SUITE 300 ST LOUIS MO 63141 364147189 HEALTHCARE SERVICES IL 501(C)(3) LINE 3 BJC HEALTH SYSTEM 1 FOUNDATION FOR BARNES-JEWISH HOSPITAL 1001 HIGHLANDS PLAZA DR WEST SUITE ST LOUIS MO 63110 431648435 SUPPORT TO BJH MO 501(C)(3) LINE 7 BARNES-JEWISH HOSPITAL 1 MEMORIAL FOUNDATION INC 4500 MEMORIAL DRIVE BELLEVILLE IL 62226 371186034 SUPPORT TO PMMCI IL 501(C)(3) LINE 7 PROTESTANT MEMORIAL MEDICAL CENTER INC 1 MEMORIAL GROUP INC 4500 MEMORIAL DRIVE BELLEVILLE IL 62226 371186035 SUPPORT TO MFI & MRHSI IL 501(C)(3) LINE 12C, III-FI N/A 0 MISSOURI BAPTIST HEALTHCARE FOUNDATION 3015 N BALLAS ROAD ST LOUIS MO 63131 431472026 SUPPORT TO MBMC MO 501(C)(3) LINE 7 MISSOURI BAPTIST MEDICAL CENTER 1 MISSOURI BAPTIST HOSPITAL OF SULLIVAN 751 SAPPINGTON BRIDGE SULLIVAN MO 63080 431459495 HEALTHCARE SERVICES MO 501(C)(3) LINE 3 MISSOURI BAPTIST MEDICAL CENTER 1 MISSOURI BAPTIST HOSPITAL OF SULLIVAN AUXILIARY 751 SAPPINGTON BRIDGE SULLIVAN MO 63080 431349641 SUPPORT TO MBHS MO 501(C)(3) LINE 3 MISSOURI BAPTIST HOSPITAL OF SULLIVAN 1 MISSOURI BAPTIST MEDICAL CENTER 3015 N BALLAS ROAD ST LOUIS MO 63131 430652656 HEALTHCARE SERVICES MO 501(C)(3) LINE 3 BJC HEALTH SYSTEM 1 PARKLAND HEALTH CENTER 1101 WEST LIBERTY ST FARMINGTON MO 63640 431332368 HEALTHCARE SERVICES MO 501(C)(3) LINE 3 MISSOURI BAPTIST MEDICAL CENTER 1 PARKLAND HEALTH CENTER FOUNDATION 1101 WEST LIBERTY ST FARMINGTON MO 63640 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