TY 2010 Form 990

(A) Name and Title	(B) Average hours per week (describe hours for related organizations in Schedule O)	(C) Position (check all that apply)
(1) GREG BENCKART BOARD MEMBER	1.00	X
(2) PATRICIA S CHESKO BOARD MEMBER	1.00	X
(3) N JOHN COOPER BOARD MEMBER	1.00	X
(4) JOHN R DENNY BOARD MEMBER	2.00	X
(5) CAROLYN D DURONIO BOARD MEMBER	1.00	X
(6) SHAWN FOX BOARD MEMBER	1.00	X
(7) HOLLY HATCHER-FRAZIER BOARD MEMBER	1.00	X
(8) JOSEPH E IMBRIGLIA MD BOARD MEMBER	1.00	X
(9) JAY KATARINCIC BOARD MEMBER	1.00	X
(10) ELLEN P KESSLER BOARD MEMBER	1.00	X
(11) PRADEEP K KHOSLA PHD BOARD MEMBER	1.00	X
(12) JAMES MARCZAK BOARD MEMBER	1.00	X
(13) ALLAN MACDOUGALL III BOARD MEMBER	1.00	X
(14) B GORDON NELSON III BOARD MEMBER	1.00	X
(15) MORGAN K O'BRIEN BOARD MEMBER	1.00	X
(16) F BROOKS ROBINSON JR BOARD MEMBER	1.00	X
(17) SUSAN BAKER SHIPLEY BOARD MEMBER	1.00	X

(A) Name and Title	(B) Average hours per week (describe hours for related organizations in Schedule O)	(C) Position (check all that apply)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(18) MERRILL P STABILE BOARD MEMBER	1.00	X				0	0
(19) NITA WADHWANI BOARD MEMBER	1.00	X				0	0
(20) ANN M MCGUINN BOARD MEMBER (EXITED 6/2011)	1.00	X				0	0
(21) CYNTHIA D SHAPIRA BOARD MEMBER (EXITED 8/2010)	1.00	X				0	0
(22) MICHAEL J HANNON CHAIRMAN	2.00	X	X			0	0
(23) J KEEFE ELLIS JR VICE CHAIRMAN	2.00	X	X			0	0
(24) PAMELA W GOLDEN VICE CHAIRMAN	2.00	X	X			0	0
(25) JOHN K THORNBURGH VICE CHAIRMAN	1.00	X	X			0	0
(26) LISA C FAGAN SECRETARY	1.00	X	X			0	0
(27) MICHELE M MCKENNEY TREASURER	1.00	X	X			0	0
(28) DAVID K MILES PRESIDENT AND CEO	50.00	X	X			264,066	16,159
(29) JODY MULVIHILL VICE PRESIDENT	45.00		X			152,776	8,370
(30) JANE TEITZ-KEIM VICE PRESIDENT	45.00			X		191,230	15,818
(31) MARYANNE HENDERSON CHIEF MEDICAL OFFICER	40.00			X		214,635	30,273
(32) TIMOTHY J BITTNER VICE PRESIDENT	40.00			X		175,086	17,855
(33) CYNTHIA SMITH MD PHYSICIAN	40.00				X	180,638	3,370
(34) EWA BRANDYS MD PHYSICIAN	40.00				X	175,027	19,400
(35) SCOTT FABER MD PHYSICIAN	40.00				X	167,180	17,994
(36) GREGORY CHERPES MD PHYSICIAN	40.00				X	167,818	8,615
(37) ANDREW DRAZDIK ASSOCIATE CHIEF SCHOOL ADMINISTRATOR	40.00				X	134,305	17,596

(A) Name and business address	(B) Description of services	(C) Compensation
SIEMANS MEDICAL SOLUTIONS 51 VALLEY STREAM PARKWAY MALVERN,PA19355	ELECTRONIC HEALTH RECORD	1,402,167
ASTORINO DEVELOPMENT CO 235 FORT PITT BLVD PITTSBURGH,PA15222	CONSTRUCTION	1,120,462
MORRISON MANAGEMENT PO BOX 102289 ATLANTA,GA30368	FOOD SERVICE	916,663
CROTHALL 955 CHESTERBROOK BLVD SUITE 300 WAYNE,PA19087	HOUSEKEEPING/ ENGINEERING	714,941
ENGAUGE MARKETING ONE GATEWAY CTR 420 FT DUQUESNE B PITTSBURGH,PA15222	ADVERTISING	651,033
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization 18

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21
2	Grants and other assistance to individuals in the U.S. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	879,059	553,958	225,411	99,690
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	19,829,720	19,145,788	340,041	343,891
8	Pension plan contributions (include section 401(k) and section 403(b) employer contributions) ....	288,774	267,319	16,684	4,771
9	Other employee benefits .......	6,368,389	5,895,230	367,933	105,226
10	Payroll taxes ...........	1,502,452	1,390,823	86,804	24,825
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	199,782		199,782
c	Accounting ...........	113,014	7,027	105,979	8
d	Lobbying ...........	122,431		122,431
e	Professional fundraising. See Part IV, line 17..	82,500			82,500
f	Investment management fees ......	610,832		610,832
g	Other ..........	5,199,703	4,881,572	161,445	156,686
12	Advertising and promotion ....	200,809	1,040	169,669	30,100
13	Office expenses .......	2,695,351	2,618,190	-20,616	97,777
14	Information technology ......	657,449	572,279	72,075	13,095
15	Royalties ..
16	Occupancy ...........	742,698	615,859	119,829	7,010
17	Travel ............	172,522	169,915	1,883	724
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	96,117	81,515	9,570	5,032
20	Interest ...........	291,912	277,766	14,146
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	2,412,914	2,058,626	334,360	19,928
23	Insurance ..............	406,296		406,296
24	Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a	MEMBERSHIP DUES	145,618	19,983	59,453	66,182
b	FUNDRAISING EXPENSES	70,732			70,732
c	BAD DEBT EXPENSE	21,279	21,279
d	MISC NON-OPERATING EXPS	17,022	17,022
e	TERM. OF FA RATE OPTION	-1,018,983	-1,018,983
f	All other expenses
25	Total functional expenses. Add lines 1 through 24f	42,108,392	37,576,208	3,404,007	1,128,177
26	Joint costs. Check here if following SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation

Part X Balance Sheet
	1	Cashnon-interest-bearing ..........	2,480	1	2,030
2	Savings and temporary cash investments .......	6,810,630	2	3,558,040
3	Pledges and grants receivable, net .........	3,205,962	3	1,425,734
4	Accounts receivable, net .........	4,601,183	4	4,897,756
5	Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
	Schedule L ..........		5
6	Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
	Schedule L ..........		6
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............	33,263	8	46,709
9	Prepaid expenses and deferred charges ............	408,751	9	467,064
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	48,044,521
b	Less: accumulated depreciation. .....	10b	19,741,930	25,879,390	10c	28,302,591
11	Investments—publicly traded securities ..........	83,272,611	11	98,539,295
12	Investments—other securities. See Part IV, line 11 ......	15,456,298	12	18,178,329
13	Investments—program-related. See Part IV, line 11 ..		13
14	Intangible assets .........		14
15	Other assets. See Part IV, line 11 ...........	197,198	15	183,052
16	Total assets. Add lines 1 through 15 (must equal line 34)...	139,867,766	16	155,600,600
	17	Accounts payable and accrued expenses .	3,766,178	17	4,290,446
18	Grants payable ..........		18
19	Deferred revenue ..........	7,693	19	12,434
20	Tax-exempt bond liabilities ..........	23,550,000	20	22,920,000
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..		23	1,350,000
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities. Complete Part X of Schedule D.....	21,984,274	25	14,974,944
26	Total liabilities. Add lines 17 through 25.....	49,308,145	26	43,547,824
		Organizations that follow SFAS 117, check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets .....	84,124,242	27	108,446,502
28	Temporarily restricted net assets .....	5,485,185	28	2,656,080
29	Permanently restricted net assets .....	950,194	29	950,194
	Organizations that do not follow SFAS 117, check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances .....	90,559,621	33	112,052,776
34	Total liabilities and net assets/fund balances .....	139,867,766	34	155,600,600

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization

CHILDRENS INSTITUTE OF PITTSBURGH

Employer identification number

23-2935278

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches. section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in

section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. Seesection 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Other

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of the the supported organization? ................

11g(i)

(ii) a family member of a person described in (i) above? ......................

11g(ii)

(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of support?
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of support?


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2010

Page 2

Part II

Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3..
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public Support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..
11	Total support (Add lines 7 through 10).

Gross receipts from related activities, etc. (See instructions.) ..................

First Five Years If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.......................................... right arrow

Section C. Computation of Public Support Percentage

Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f)) .........

Public Support Percentage for 2009 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2010. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ...................... right arrow

33 1/3% support test—2009. If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2010. If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported
organization .................................................. right arrow

10%-facts-and-circumstances test—2009. If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly
supported organization .............................................. right arrow

Private Foundation If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions ................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2010

Page 3

Part III

Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public Support (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
13	Total support (Add lines 9, 10c, 11 and 12.).

Section C. Computation of Public Support Percentage

Public Support Percentage for 2010 (line 8 column (f) divided by line 13 column (f)) .........

Public support percentage from 2009 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2010 (line 10c column (f) divided by line 13 column (f)) ......

Investment income percentage from 2009 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2010. If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .......... right arrow

33 1/3% support tests—2009. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private Foundation If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2010

Page 4

Part IV

Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Explanation

Schedule A (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

OMB No. 1545-0047

2010

Name of organization

CHILDRENS INSTITUTE OF PITTSBURGH

Employer identification number

23-2935278

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ, that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ, that received from any one contributor,
during the year, aggregate contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ, that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not aggregate to more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year. ......................... Arrow Bullet

Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Name of organization CHILDRENS INSTITUTE OF PITTSBURGH
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page 1 of 1 of Part I
Part I	Contributors (see Instructions)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTED RESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Name of organization CHILDRENS INSTITUTE OF PITTSBURGH
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page 1 of 1 of Part II
Part II	Noncash Property (see Instructions)
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Page 1 of 1 of Part III

Name of organization
CHILDRENS INSTITUTE OF PITTSBURGH

Employer identification number

23-2935278

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet

Complete if the organization is described below.
SchCMd Bullet

Attach to Form 990 or Form 990-EZ. SchCMd Bullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public
Inspection

If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet

Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet

Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes,” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

CHILDRENS INSTITUTE OF PITTSBURGH

Employer identification number

23-2935278

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.

Political expenditures .................................... SchCMd Bullet

Volunteer hours ........................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ......... SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ...... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............

Yes No

Was a correction made? .........................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c) except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities .................................... SchCMd Bullet

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b.. SchCMd Bullet

Did the filing organization file Form 1120-POL for this year? ..........................

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.

For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2010

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check if the filing organization belongs to an affiliated group.
B Check if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(a) Filing Organization's Totals	(b) Affiliated Group Totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......
b	Total lobbying expenditures to influence a legislative body (direct lobbying) .......	122,431
c	Total lobbying expenditures (add lines 1a and 1b) ...................	122,431
d	Other exempt purpose expenditures ........................	41,986,022
e	Total exempt purpose expenditures (add lines 1c and 1d) ...............	42,108,453
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.	1,000,000
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................	250,000
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................	0
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................	0
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ......................................		Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2007	(b) 2008	(c) 2009	(d) 2010	(e) Total

2a	Lobbying non-taxable amount		1,000,000	1,000,000	1,000,000	3,000,000

b	Lobbying ceiling amount (150% of line 2a, column(e))					4,500,000

c	Total lobbying expenditures		121,993	121,404	122,431	365,828

d	Grassroots non-taxable amount		250,000	250,000	250,000	750,000

e	Grassroots ceiling amount (150% of line 2d, column (e))					1,125,000

f	Grassroots lobbying expenditures

Schedule C (Form 990 or 990-EZ) 2010

Page 3

Part II-B

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

(a)

Yes

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

Volunteers? .........................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....

Media advertisements? ....................................

Mailings to members, legislators, or the public? .........................

Publications, or published or broadcast statements? .......................

Grants to other organizations for lobbying purposes? .......................

Direct contact with legislators, their staffs, government officials, or a legislative body? ........

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......

Other activities? If "Yes," describe in Part IV ..........................

Total. lines 1c through 1i ...................................

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 .................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

Were substantially all (90% or more) dues received nondeductible by members? ................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ................

Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.

Dues, assessments and similar amounts from members .....................

Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).

Current year .........................................

Carryover from last year ....................................

Total ...........................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................

Taxable amount of lobbying and political expenditures (see instructions) ..............

Part IV

Supplemental Information

Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.

Identifier	Return Reference	Explanation

Schedule C (Form 990 or 990EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

CHILDRENS INSTITUTE OF PITTSBURGH

Employer identification number

23-2935278

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .......
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) ...
4	Aggregate value at end of year .......

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or pleasure) Preservation of an historically importantly land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06 ........	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................

Yes No

In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:

(i)

Revenues included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990

Cat. No. 52283D

Schedule D (Form 990) 2010

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIV and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If “Yes,” explain the arrangement in Part XIV.

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current Year	(b)Prior Year	(c)Two Years Back
1a	Beginning of year balance ....	950,194	950,194	950,194
b	Contributions ........
c	Investment earnings or losses ...
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......	950,194	950,194	950,194

Provide the estimated percentage of the year end balance held as:

Board designated or quasi-endowment: SchDMd Bullet

0 %

Permanent endowment: SchDMd Bullet

100.000 %

Term endowment: SchDMd Bullet

0 %

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIV the intended uses of the organization's endowment funds.

Part VI

InvestmentsLand, Buildings, and Equipment. See Form 990, Part X, line 10.

Description of investment		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	1,726,863		1,726,863
b	Buildings ................	29,393,334	9,789,568	19,603,766
c	Leasehold improvements ............	1,178,866	240,647	938,219
d	Equipment ................	11,746,558	9,289,654	2,456,904
e	Other .................	3,998,900	422,061	3,576,839
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........				28,302,591

Schedule D (Form 990) 2010

Page 3

Part VII

InvestmentsOther Securities. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
(3)Other (A) OTHER, PRIMARILY LIMITED PARTNERSHIPS	7,975,709	F
(B) HEDGE FUNDS	10,202,620	F







Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)	18,178,329

Part VIII

InvestmentsProgram Related. See Form 990, Part X, line 13.

(a) Description of investment type		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. See Form 990, Part X, line 25.

1.(a) Description of Liability		(b) Amount
Federal Income Taxes
FISCHER FUND PAYABLE		56,033
PENSION RELATED LIABILITY		14,918,911







Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)		14,974,944
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).

Schedule D (Form 990) 2010

Page 4

Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1	Total revenue (Form 990, Part VIII, column (A), line 12) ....................	1	41,909,758
2	Total expenses (Form 990, Part IX, column (A), line 25) .....................	2	42,108,392
3	Excess or (deficit) for the year. Subtract line 2 from line 1 .............	3	-198,634
4	Net unrealized gains (losses) on investments ..........................	4	15,567,242
5	Donated services and use of facilities .............................	5
6	Investment expenses ...................................	6
7	Prior period adjustments ..................................	7
8	Other (Describe in Part XIV) .................................	8	6,124,547
9	Total adjustments (net). Add lines 4 - 8 .............................	9	21,691,789
10	Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 .........	10	21,493,155

Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1	Total revenue, gains, and other support per audited financial statements .......			1	62,829,352
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a	15,567,242
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIV): ............	2d	5,352,352
e	Add lines 2a through 2d .....................			2e	20,919,594
3	Subtract line 2e from line 1.....................			3	41,909,758
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIV): ...........	4b
c	Add lines 4a and 4b.......................			4c	0
5	Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ......			5	41,909,758

Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1	Total expenses and losses per audited financial statements .............			1	41,336,197
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIV): ............	2d
e	Add lines 2a through 2d......................			2e	0
3	Subtract line 2e from line 1.....................			3	41,336,197
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIV): ............	4b	772,195
c	Add lines 4a and 4b.......................			4c	772,195
5	Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ......			5	42,108,392

Part XIV

Supplemental Information

Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.

Identifier	Return Reference	Explanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:		UNREALIZED GAIN ON PENSION BENEFIT PLAN COSTS 6,124,547.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		RECLASSED FUNDRAISING EXPENSE -772,195. UNREALIZED GAIN ON PENSION BENEFIT PLAN COSTS 6,124,547.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:		RECLASSED FUNDRAISING EXPENSE 772,195.

Schedule D (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F
(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

Complete if the organization answered "Yes" to Form 990,
Part IV, line 14b, 15, or 16.
Right pointing arrow large image

Attach to Form 990. Right pointing arrow large image

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization
CHILDRENS INSTITUTE OF PITTSBURGH

Employer identification number

23-2935278

Part I

General Information on Activities Outside the United States. Complete if the organization answered
“Yes” to Form 990, Part IV, line 14b.

For grantmakers. Does the organization maintain records to substantiate the amount of the grants or

assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award

the grants or assistance? ...................................

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of grant funds outside the
United States.

Activites per Region. (Use Part V if additional space is needed.)

(a) Region		(b) Number of offices in the region	(c) Number of employees or agents in region or independent contractors	(d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region)	(e) If activity listed in (d) is a program service, describe specific type of service(s) in region	(f) Total expenditures for region/investments in region
	CENTRAL AMERICA AND THE CARIBBEAN	0	0	FOREIGN INVESTMENTS	N/A	22,272,664
















3a	Sub-total .....	0	0			22,272,664
b	Total from continuation sheets to Part I ...	0	0			0
c	Totals (add lines 3a and 3b)	0	0			22,272,664

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2010

Schedule F (Form 990) 2010

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990,

Part IV, line 15, for any recipient who received more than $5,000. Check this box if no one recipient received more than $5,000 ........ MediumBullet

Use Part V if additional space is needed.

1 (a) Name of organization		(b) IRS code section and EIN (if applicable)	(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement	(g) Amount of of non-cash assistance	(h) Description of non-cash assistance	(i) Method of valuation (book, FMV, appraisal, other)

Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ..... MediumBullet

Enter total number of other organizations or entities ........................ MediumBullet

Schedule F (Form 990) 2010

Schedule F (Form 990) 2010Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.

Use Part V if additional space is needed.

(a) Type of grant or assistance		(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement	(f) Amount of non-cash assistance	(g) Description of non-cash assistance	(h) Method of valuation (book, FMV, appraisal, other)

Schedule F (Form 990) 2010

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2010

Page 5

Part V

Supplemental Information
Complete this part to provide the information (see instructions) required in Part I, line 2, and any additional information.

Identifier	ReturnReference	Explanation

Schedule F (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization
CHILDRENS INSTITUTE OF PITTSBURGH

Employer identification number

23-2935278

Part I

Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and e-mail solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

Yes

If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.

(i) Name and address of individual or entity (fundraiser)	(ii) Activity	(iii) Did fundraiser have custody or control of contributions?		(iv) Gross receipts from activity	(v) Amount paid to (or retained by) fundraiser listed in col. (i)	(vi) Amount paid to (or retained by) organization
	(ii) Activity	Yes	No	(iv) Gross receipts from activity		(vi) Amount paid to (or retained by) organization
AL BROURMAN ASSOCIATES INC 555 GRANT STREET SUITE 337 PITTSBURGH, PA15219	CAPITAL CAMPAIGN		No	0	82,500	-82,500
Total .................					82,500	-82,500

List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2010

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.

			(a) Event #1 (event type)	(b) Event #2 (event type)	(c) Other Events (total number)	(d) Total Events (Add col. (a) through col. (c))
	1	Gross receipts . . .
	2	Less: Charitable contributions . . .
	3	Gross income (line 1 minus line 2) . . .
	4	Cash prizes . . .
	5	Non-cash prizes . .
	6	Rent/facility costs . .
	7	Food and beverages . .
	8	Entertainment . . .
	9	Other direct expenses .
	10	Direct expense summary. Add lines 4 through 9 in column (d) ...........
	11	Net income summary. Combine lines 3 and 10 in column (d)............

Part III

Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

(a) Bingo

(b) Pull tabs/Instant
bingo/progressive bingo

(c) Other gaming

(d) Total gaming (Add col. (a) through col. (c))

Gross revenue . . . .

Cash prizes . . . .

Non-cash prizes . . .

Rent/facility costs . . .

Other direct expenses . .

Volunteer labor . . .

	Yes
	No

	Yes
	No

	Yes
	No

Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow

Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow

Enter the state(s) in which the organization operates gaming activities:

Is the organization licensed to operate gaming activities in each of these states? ............

YesNo

If "No," Explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....

YesNo

If "Yes," Explain:

Does the organization operate gaming activities with nonmembers? .................

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? ...........................

YesNo

Schedule G (Form 990 or 990-EZ) 2010

Page 3

Indicate the percentage of gaming activity operated in:

The organization's facility ......................

13a

An outside facility ........................

13b

Provide the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? ......................................

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? ............................

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)

Identifier	ReturnReference	Explanation

Schedule G (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE H
(Form 990)

Department of the Treasury
Internal Revenue Service

Hospitals

Complete if the organization answered "Yes" to Form 990, Part IV, question 20.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

CHILDRENS INSTITUTE OF PITTSBURGH

Employer identification number

23-2935278

Part I

Charity Care and Certain Other Community Benefits at Cost

Yes

Does the organization have a charity care policy? If "No," skip to question 6a...........

Yes

If "Yes," is it a written policy? .......................

Yes

If the organization has multiple hospitals, indicate which of the following best describes application of the charity care policy to the various hospitals.

Applied uniformly to all hospitals Applied uniformly to most hospitals Generally tailored to individual hospitals

Answer the following based on the charity care eligibility criteria that applies to the largest number of the organization's patients.

Does the organization use Federal Poverty Guidelines (FPG) to determine eligibility for providing free care to low

income individuals? If "Yes," indicate which of the following is the FPG family income limit for eligibility for free care:

Yes

100% 150% 200% Other 30000.0000000000 %

Does the organization use FPG to determine eligibility for providing discounted care to low income individuals? If

"Yes," indicate which of the following is the family income limit for eligibility for discounted care: .....

Yes

200% 250% 300% 350% 400% Other

If the organization does not use FPG to determine eligibility, describe in Part VI the income based criteria for determining eligibility for free or discounted care. Include in the description whether the organization uses an asset test or other threshold, regardless of income, to determine eligibility for free or discounted care.

Does the organization's policy provide free or discounted care to the "medically indigent"? ......

Yes

Does the organization budget amounts for free or discounted care provided under its charity care policy? ...

Yes

If "Yes," did the organization's charity care expenses exceed the budgeted amount?.........

Yes

If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discounted
care to a patient who was eligibile for free or discounted care?...............

Does the organization prepare an annual community benefit report?.............

Yes

If "Yes," does the organization make it available to the public? ..............

Yes

Complete the following table using the worksheets provided in the Schedule H instructions. Do not submit these worksheets with the Schedule H.

Charity Care and Certain Other Community Benefits at Cost

	(c) Total community benefit expense	(d) Direct offsetting revenue	(e) Net community benefit expense	(f) Percent of total expense
a Charity care at cost (from Worksheets 1 and 2) ..	307,016		307,016	0.730 %
b Unreimbursed Medicaid (from Worksheet 3, column a) .	10,734,929	9,141,309	1,593,620	3.780 %
c Unreimbursed costs—other means-tested government programs (from Worksheet 3, column b) ....
dTotal Charity Care and Means-Tested Government Programs .....	11,041,945	9,141,309	1,900,636	4.510 %
Other Benefits e Community health improvement services and community benefit operations (from (Worksheet 4) ....	14,868,311	13,641,838	1,226,473	2.910 %
f Health professions education (from Worksheet 5) ..
g Subsidized health services (from Worksheet 6) ..	307,967	173,081	134,886	0.320 %
h Research (from Worksheet 7)	1,328,746	0	1,328,746	3.160 %
i Cash and in-kind contributions to community groups (from Worksheet 8) ..	10,000		10,000	0.020 %
jTotal Other Benefits ...	16,515,024	13,814,919	2,700,105	6.410 %
kTotal. Add lines 7d and 7j. ..	27,556,969	22,956,228	4,600,741	10.920 %

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2010

Schedule H (Form 990) 2010

Page 2

Part II

Community Building Activities Complete this table if the organization conducted any community building activities.

		(a) Number of activities or programs (optional)	(b) Persons served (optional)	(c) Total community building expense	(d) Direct offsetting revenue	(e) Net community building expense	(f) Percent of total expense
1	Physical improvements and housing
2	Economic development
3	Community support
4	Environmental improvements
5	Leadership development and training for community members
6	Coalition building
7	Community health improvement advocacy
8	Workforce development
9	Other
10	Total

Part III

Bad Debt, Medicare, & Collection Practices

Section A. Bad Debt Expense

Yes

Does the organization report bad debt expense in accordance with Heathcare Financial Management Association Statement No. 15? ..........................

Yes

Enter the amount of the organization's bad debt expense (at cost).....

12,472

Enter the estimated amount of the organization's bad debt expense (at cost) attributable to patients eligible under the organization's charity care policy ..

Provide in Part VI the text of the footnote to the organization's financial statements that describes bad debt expense. In addition, describe the costing methodology used in determining the amounts reported on lines 2 and 3, and rationale for including a portion of bad debt amounts as community benefit.

Section B. Medicare

Enter total revenue received from Medicare (including DSH and IME).....

1,684,192

Enter Medicare allowable costs of care relating to payments on line 5.....

1,830,901

Subtract line 6 from line 5. This is the surplus or (shortfall)........

-146,709

Describe in Part VI the extent to which any shortfall reported in line 7 should be treated as community benefit.
Also describe in Part VI the costing methodology or source used to determine the amount reported on line 6.
Check the box that describes the method used:

Cost accounting system Cost to charge ratio Other

Section C. Collection Practices

Does the organization have a written debt collection policy? ...............

Yes

If "Yes," does the organization's collection policy contain provisions on the collection practices to be followed for patients who are known to qualify for charity care or financial assistance? Describe in Part VI......

Yes

Part IV

Management Companies and Joint Ventures

(a) Name of entity	(b) Description of primary activity of entity	(c) Organization's profit % or stock ownership %	(d) Officers, directors, trustees, or key employees' profit % or stock ownership%	(e) Physicians' profit % or stock ownership %
1
2
3
4
5
6
7
8
9
10
11
12
13

Schedule H (Form 990) 2010

Page 3

Part VFacility Information

Section A. Hospital Facilities (list in order of size, measured by total revenue per facility, from largest to smallest) How many hospital facilities did the organization operate during the tax year?1 Name and address		Other (Describe)
1	THE CHILDREN'S INSTITUTE OF PITTSBURGH 1405 SHADY AVENUE PITTSBURGH,PA15217	X	X	X

Schedule H (Form 990) 2010

Page 4

Part VFacility Information (continued)

Section B. Facility Policies and Practices.

(Complete a separate Section B for each of the hospital facilities listed in Part V, Section A)

Name of Hospital Facility:THE CHILDREN'S INSTITUTE OF PITTSBURGH

Line Number of Hospital Facility (from Schedule H, Part V, Section A):1

				Yes	No
Community Health Needs Assessment (Lines 1 through 7 are optional for 2010)
1	During the tax year or any prior tax year, did the hospital facility conduct a community health needs assessment (“Needs Assessment”)? If “No,” skip to question 8. .....................		1
	If “Yes,” indicate what the Needs Assessment describes (check all that apply):
	a	A definition of the community served by the hospital facility
	b	Demographics of the community
	c	Existing health care facilities and resources within the community that are available to respond to the health needs of the community
	d	How data was obtained
	e	The health needs of the community
	f	Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups
	g	The process for identifying and prioritizing community health needs and services to meet those needs
	h	The process for consulting with persons representing the community’s interests
	i	Information gaps that limit the hospital facility’s ability to assess all of the community’s health needs
	j	Other (describe in Part VI)
2	Indicate the tax year the hospital facility last conducted a Needs Assessment: 20
3	In conducting its most recent Needs Assessment, did the hospital facility take into account input from persons who represent the community served by the hospital facility? If “Yes,” describe in Part VI how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted.		3
4	Was the hospital facility’s Needs Assessment conducted with one or more other hospital facilities? If “Yes,” list the other hospital facilities in Part VI............................		4
5	Did the hospital facility make its Needs Assessment widely available to the public? ...........		5
	If “Yes,” indicate how the Needs Assessment was made widely available (check all that apply):
	a	Hospital facility’s website
	b	Available upon request from the hospital facility
	c	Other (describe in Part VI)
6	If the hospital facility addressed needs identified in its most recently conducted Needs Assessment, indicate how (check all that apply):
	a	Adoption of an implementation strategy to address the health needs of the hospital facility’s community
	b	Execution of the implementation strategy
	c	Development of a community benefit plan for the facility
	d	Participation in community-wide community benefit plan
	e	Inclusion of a community benefit section in operational plans
	f	Adoption of a budget for provision of services that address the needs identified in the CHNA
	g	Prioritization of health needs in the community
	h	Prioritization of services that the hospital facility will undertake to meet health needs in its community
	i	Other (describe in Part VI)
7	Did the hospital facility address all of the needs identified in its most recently conducted Needs Assessment? If “No,” explain in Part VI which needs it has not addressed together with the reasons why it has not addressed such needs.		7
Financial Assistance Policy
	Did the hospital facility have in place during the tax year a written financial assistance policy that:
8	Explains eligibility criteria for financial assistance, and whether such assistance includes free or discounted care?		8
9	Used federal poverty guidelines (FPG) to determine eligibility for providing free care to low incomeindividuals?..		9
	If “Yes,” indicate the FPG family income limit for eligibility for free care: %

Schedule H (Form 990) 2010

Page 5

Part VFacility Information (continued)

				Yes	No
10	Used FPG to determine eligibility for providing discounted care to low income individuals?.........		10
	If “Yes,” indicate the FPG family income limit for eligibility for discounted care: %
11	Explained the basis for calculating amounts charged to patients?.................		11
	If “Yes,” indicate the factors used in determining such amounts (check all that apply):
	a	Income level
	b	Asset level
	c	Medical indigency
	d	Insurance status
	e	Uninsured discount
	f	Medicaid/Medicare
	g	State regulation
	h	Other (describe in Part VI)
12	Explained the method for applying for financial assistance?...................		12
13	Included measures to publicize the policy within the community served by the hospital facility?.......		13
	If “Yes,” indicate how the hospital facility publicized the policy (check all that apply):
	a	The policy was posted at all times on the hospital facility’s web site
	b	The policy was attached to all billing invoices
	c	The policy was posted in the hospital facility’s emergency rooms or waiting rooms
	d	The policy was posted in the hospital facility’s admissions offices
	e	The policy was provided, in writing, to patients upon admission to the hospital facility
	f	The policy was available upon request
	g	Other (describe in Part VI)
Billing and Collections
14	Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy that explained actions the hospital facility may take upon non-payment?........		14
15	Check all of the following collection actions against a patient that were permitted under the hospital facility's policies at any time during the tax year:
	a	Reporting to credit agency
	b	Lawsuits
	c	Liens on residences
	d	Body attachments or arrests
	e	Other (describe in Part VI)
16	Did the hospital facility engage in or authorize a third party to engage in any of the following collection actions during the tax year?...................................		16
	If “Yes,” check all collection actions in which the hospital facility or a third party engaged (check all that apply):
	a	Reporting to credit agency
	b	Lawsuits
	c	Liens on residences
	d	Body attachments
	e	Other (describe in Part VI)
17	Indicate which actions the hospital facility took before initiating any of the collection actions checked in question 16 (check all that apply):
	a	Notified patients of the financial assistance policy upon admission
	b	Notified patients of the financial assistance policy prior to discharge
	c	Notified patients of the financial assistance policy in communications with the patients regarding the patients’ bills
	d	Documented its determination of whether a patient who applied for financial assistance under the financial assistance policy qualified for financial assistance
	e	Other (describe in Part VI)

Schedule H (Form 990) 2010

Page 6

Part VFacility Information (continued)

Policy Relating to Emergency Medical Care
				Yes	No
18	Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that requires the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility’s financial assistance policy?..........		18
	If “No,” indicate the reasons why (check all that apply):
	a	The hospital facility did not provide care for any emergency medical conditions
	b	The hospital facility did not have a policy relating to emergency medical care
	c	The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Part VI)
	d	Other (describe in Part VI)
Charges for Medical Care
19	Indicate how the hospital facility determined the amounts generally billed to individuals who had insurance covering emergency or other medically necessary care (check all that apply):
	a	The hospital facility used the lowest negotiated commercial insurance rate for those services at the hospital facility
	b	The hospital facility used the average of the three lowest negotiated commercial insurance rates for those services at the hospital facility
	c	The hospital facility used the Medicare rate for those services
	d	Other (describe in Part VI)
20	Did the hospital facility charge any of its patients who were eligible for assistance under the hospital facility’s financial assistance policy, and to whom the hospital facility provided emergency or other medically necessary services, more than the amounts generally billed to individuals who had insurance covering such care?.........		20
	If “Yes,” explain in Part VI.
21	Did the hospital facility charge any of its patients an amount equal to the gross charge for services provided to that patient?...................................		21
	If “Yes,” explain in Part VI.

Schedule H (Form 990) 2010

Page 7

Part VFacility Information (continued)

Section C. Other Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility (list in order of size, measured by total revenue per facility, from largest to smallest) How many non-hospital facilities did the organization operate during the tax year?
Name and address		Type of Facility (Describe)
1
2
3
4
5
6
7
8
9
10

Schedule H (Form 990) 2010

Page 8

Part VI

Supplemental Information

Complete this part to provide the following information.

1	Required descriptions. Provide the description required for Part I, lines 3c, 6a, and 7; Part II; Part III, lines 4, 8, and 9b; and Part V, Section B, lines 1j, 2, 4c, 6i, 7, 11i, 13i, 17l, 18l, 19e, 21d, 25, and 26.
2	Community health needs assessment. Describe how the organization assesses the health care needs of the communities it serves, in addition to any community health needs assessments reported in Part V, Section B.
3	Patient education of eligibility for assistance. Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization’s financial assistance policy.
4	Community information. Describe the community the organization serves, taking into account the geographic area and demographic constituents it serves.
5	Promotion of community health. Provide any other information important to describing how the organization’s hospital facilities or other health care facilities further its exempt purpose by promoting the health of the community (e.g., open medical staff, community board, use of surplus funds, etc.).
6	Affiliated health care system. If the organization is part of an affiliated health care system, describe the respective roles of the organization and its affiliates in promoting the health of the communities served.
7	State filing of community benefit report. If applicable, identify all states with which the organization, or a related organization, files a community benefit report.

Identifier	ReturnReference	Explanation
		PART III, LINE 4: BAD DEBT EXPENSE IS CALCULATED BY APPLYING THE INSTITUTE'S COST TO CHARGE RATIO PER THE MEDICARE COST REPORT TO THE ACTUAL CHARGES INCURRED IN CONNECTION WITH THE DELIVERY OF PATIENT CARE. FOR THE FISCAL YEAR ENDED JUNE 30, 2011 BAD DEBT WAS NOT TREATED AS A COMMUNITY BENEFIT.
		PART III, LINE 8: THE MEDICARE SHORTFALL REPORTED IN SECTION B LINE 7 WAS NOT TREATED AS COMMUNITY BENEFIT.
		PART III, LINE 9B: ALL PATIENTS WITHOUT THE FINANCIAL RESOURCES TO PAY FOR SERVICES MAY APPLY FOR THE CHILDREN'S INSTITUTE OF PITTSBURGH'S (CI'S) FINANCIAL ASSISTANCE PROGRAM. APPLICATIONS MAY BE OFFERED/SUBMITTED PRIOR TO ADMISSION, AT THE TIME OF ADMISSION, DURING THE PATIENT'S STAY, AT THE TIME OF DISCHARGE, AND POST-DISCHARGE BY THE ADMISSIONS/AUTHORIZATION DEPARTMENT, PATIENT CARE MANAGERS OR PATIENT ACCOUNTING. TO APPLY, THE PATIENT MUST COMPLETE A DETERMINATION OF ELIGIBILITY FOR FINANCIAL ASSISTANCE FORM. FINANCIAL ELIGIBILITY IS BASED ON A MULTIPLE OF THE FEDERAL POVERTY GUIDELINES, INCOME AND FAMILY SIZE. THE RECOMMENDATION FOR APPROVAL FOR FINANCIAL ASSISTANCE CARE WILL BE BASED ON MEDICAL ASSISTANCE RECIPIENT STATUS AND CATASTROPHIC MEDICAL EXPENSES. THE PATIENT MAY ALSO QUALIFY BY DEMONSTRATING THAT MEDICAL EXPENSES AND/OR RELATED CATASTROPHIC EVENTS HAVE RESULTED IN A FINANCIAL BURDEN THAT THREATENS THE FINANCIAL WELL BEING OF THE PATIENT AND HIS/HER FAMILY. THE PATIENT ACCESS EMPLOYEE REVIEWS THE INSURANCE BENEFITS AND CALLS THE FAMILY AND EXPLAINS POTENTIAL ELIGIBILITY FOR MEDICAL ASSISTANCE OR CHARITY CARE. AS PART OF THE BILLING PROCESS, A CHARITY CARE FORM IS SENT TO THE PATIENT'S FAMILY/REPRESENTATIVE ON THE FIRST, SECOND AND FOURTH BILL. ABSENT A RESPONSE FROM A PATIENT'S FAMILY REGARDING THEIR ELIGIBILITY FOR CHARITY CARE, DELINQUENT ACCOUNTS ARE FORWARDED TO A COLLECTION AGENCY. IF AT ANY POINT IN THE PROCESS THE FAMILY PROVIDES INFORMATION REGARDING THEIR FINANCIAL INABILITY TO PAY, THE ACCOUNT IS EVALUATED FOR CHARITY CARE AND FINANCIAL ASSISTANCE.
		PART VI, LINE 2: DURING THE STRATEGIC PLANNING PROCESS, THE MANAGEMENT TEAM OF THE CHILDREN'S INSTITUTE IDENTIFIES COMMUNITY NEEDS. THE SERVICE NUMBERS, NUMBER OF REFERRALS AND WAIT LISTS FOR EACH PROGRAM ARE EVALUATED TO DETERMINE IF THERE IS A DEMAND FOR THE SERVICES AND WHETHER OR NOT WE ARE SUFFICIENTLY MEETING THAT DEMAND. A CONSUMER ASSESSMENT ALSO IS CONDUCTED, WHICH PROVIDES INSIGHT INTO WHO IS CURRENTLY USING THE CHILDREN'S INSTITUTE'S SERVICES AND THE NEEDS OF THOSE CONSUMERS. EXTERNALLY, THE MANAGEMENT TEAM EVALUATES COMMUNITY NEEDS ASSESSMENT REPORTS COMPLETED BY OTHER ORGANIZATIONS AT BOTH THE LOCAL AND REGIONAL LEVEL TO GLEAN ADDITIONAL INSIGHT.TO FURTHER UNDERSTAND THE COMMUNITY'S RELATIONSHIP WITH THE CHILDREN'S INSTITUTE, AN AWARENESS STUDY WAS CONDUCTED IN AUGUST 2010. AN ONLINE SURVEY WAS SENT TO 3,131 INDIVIDUALS ASSOCIATED WITH THE ORGANIZATION AND 407 ONLINE SURVEYS WERE SENT TO MEMBERS OF A MAJOR ONLINE RESEARCH PANEL TARGETED BY ZIP CODE. WITH A 9.3 PERCENT RETURN, THERE WERE 331 SURVEYS COMPLETED. THE SURVEY RESPONSES PROVIDED INSIGHT INTO THE COMMUNITY'S PERCEPTIONS OF THE CHILDREN'S INSTITUTE AND THE SERVICES WE PROVIDE. THE NEEDS OF OUR CLIENT POPULATION AND REFERRAL SOURCES ARE RAPIDLY CHANGING. IN ORDER TO BETTER UNDERSTAND THIS EVOLUTION, OUR 2012 NEEDS ASSESSMENT PROCESS WILL EXPAND TO INCLUDE A MORE THOROUGH COMMUNITY SURVEY THAT REACHES A BROADER AUDIENCE AND ASKS MORE IN-DEPTH QUESTIONS ABOUT SERVICE UTILIZATION AND NEEDS.
		PART VI, LINE 4: THE CHILDREN'S INSTITUTE SERVES CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES. IN 2011, THE CHILDREN'S INSTITUTE SERVED 5,408 CHILDREN AND THEIR FAMILIES FROM WESTERN PENNSYLVANIA AND BEYOND. DEMOGRAPHICS OF CLIENTS SERVED INCLUDE: -GENDER: 60 PERCENT MALE AND 40 PERCENT FEMALE -AGE: RANGE WAS LESS THAN 1 YEAR THROUGH AGE 21, WITH AVERAGE AGE OF 7 YEARS (EXCEPTION IS PRADER-WILLI SYNDROME/BEHAVIORAL DISORDERS PROGRAM WHICH SERVES BOTH CHILDREN AND ADULTS)-96 PERCENT OF PROGRAM PARTICIPANTS WERE PENNSYLVANIA RESIDENTS, WITH THE REMAINING 4% COMING FROM 32 STATES AND CANADA; -53 PERCENT WERE ALLEGHENY COUNTY RESIDENTS, WITH WESTMORELAND, BEAVER, BUTLER AND WASHINGTON REPRESENTING THE MOST COMMON COUNTY OF RESIDENCE OF THE BALANCE.-30 PERCENT WERE RESIDENTS OF THE CITY OF PITTSBURGH.AT THE MAIN CAMPUS IN THE SQUIRREL HILL NEIGHBORHOOD OF PITTSBURGH, PENNSYLVANIA, THE CHILDREN'S INSTITUTE OPERATES A 72-BED LICENSED HOSPITAL THAT PROVIDES INPATIENT PEDIATRIC COMPREHENSIVE MEDICAL REHABILITATION AND A SPECIALTY INPATIENT UNIT FOR OUR PRADER-WILLI SYNDROME/BEHAVIORAL DISORDERS PROGRAM. THIS HIGHLY SPECIALIZED INPATIENT PROGRAM IS THE ONLY ONE OF ITS KIND IN THE WORLD. OTHER SERVICES PROVIDED AT THIS LOCATION INCLUDE MEDICAL REHABILITATION OUTPATIENT PROGRAMS; SPECIALTY PHYSICIAN CLINICS; AND THE DAY SCHOOL, AN APPROVED PRIVATE SCHOOL FOR CHILDREN WITH SPECIAL NEEDS. THE HOSPITAL AT THE CHILDREN'S INSTITUTE CATERS TO CHILDREN WITH A VARIETY OF DISORDERS, RANGING FROM THE NEWBORN WITH CONGENITAL ANOMALIES TO THE ADOLESCENT WITH A BRAIN INJURY. PHYSICIANS, NURSES AND CLINICIANS WORK AS A TEAM TO PROVIDE INDIVIDUALIZED, COMPREHENSIVE CARE TO EACH PATIENT. MEDICAL SPECIALISTS ON STAFF INCLUDE PEDIATRICIANS, PHYSIATRISTS AND DEVELOPMENTAL PEDIATRICIANS WHO ARE AN INTEGRAL PART OF THE CARE TEAM. IN FISCAL YEAR 2011, WE SERVED 419 INPATIENTS. THE CHILDREN'S INSTITUTE TEAM ALSO PROVIDES OUTPATIENT TREATMENT FOR A WIDE RANGE OF DIAGNOSES RESULTING FROM INJURY, ILLNESS AND DEVELOPMENTAL DISABILITY. DEPENDING ON THE CHILD'S NEEDS, THERAPY MAY INVOLVE A SINGLE SERVICE OR IT MAY INVOLVE MULTIPLE DISCIPLINES. WITH FOUR LOCATIONS OFFERING THESE SERVICES IN THE GREATER PITTSBURGH AREA, WE PROVIDED CARE TO 2,255 OUTPATIENTS IN FISCAL YEAR 2011. BECAUSE OF THE COMPLEX NEEDS OF THE CHILDREN WE SERVE, THE CHILDREN'S INSTITUTE OFFERS A WIDE VARIETY OF THERAPIES AND TREATMENTS FOR BOTH INPATIENTS AND OUTPATIENTS. MANY OF THE PROGRAMS AND SERVICES WE PROVIDE ARE HIGHLY SPECIALIZED, AND THE NEEDS OF THE CHILDREN AND FAMILIES WE SERVE WOULD BE UNMET IF IT WEREN'T FOR THE CHILDREN'S INSTITUTE. PROGRAMS AND SERVICES AT THE HOSPITAL AT THE CHILDREN'S INSTITUTE INCLUDE:-PHYSICAL THERAPY-OCCUPATIONAL THERAPY-SPEECH/LANGUAGE THERAPY AND AUDIOLOGY SERVICES, INCLUDING THE USE OF AUGMENTATIVE COMMUNICATION DEVICES-AUTISM TREATMENT-SPINAL CORD INJURY REHABILITATION-BRAIN INJURY REHABILITATION-ADAPTIVE TECHNOLOGY/WHEELCHAIR EVALUATIONS AND TRAINING-AQUATIC THERAPY-NEUROPSYCHOLOGY EVALUATIONS-FEEDING DISORDER MANAGEMENT-CHRONIC PAIN MANAGEMENT-REFLEX NEUROVASCULAR DYSTROPHY (RND)-PEDIATRIC CARDIAC RECOVERY-PRADER-WILLI SYNDROME/BEHAVIORAL DISORDERS -PSYCHOLOGICAL SERVICES-RECREATION THERAPY-RESPITE CARE-NUTRITION SERVICES-PALLIATIVE CARETHE PRADER-WILLI SYNDROME/BEHAVIORAL DISORDERS PROGRAM IS A PRIME EXAMPLE OF WHY THE CHILDREN'S INSTITUTE OF PITTSBURGH HAS EARNED AN INTERNATIONAL REPUTATION FOR OUR SUCCESS IN REHABILITATION. THE CHILDREN'S INSTITUTE HAS THE ONLY HOSPITAL-BASED PROGRAM OF ITS KIND IN THE WORLD FOR PATIENTS WITH PRADER-WILLI SYNDROME (PWS). BECAUSE THERE ARE NO COMPARABLE TREATMENT FACILITIES AND THE NEED FOR SERVICES IS GREAT, THIS IS THE ONLY PROGRAM IN WHICH WE TREAT BOTH CHILDREN AND ADULTS. SINCE 1981, MORE THAN 1,000 CHILDREN AND ADULTS WITH PWS HAVE BEEN ADMITTED TO OUR INPATIENT PROGRAM, INCLUDING A NUMBER OF INTERNATIONAL PATIENTS. IN RESPONSE TO THE DEMANDS FOR SERVICE, WE DOUBLED THE CAPACITY OF THE PROGRAM OPENING UP A NEW UNIT FOR PATIENTS WITH PRADER-WILLI SYNDROME IN LATE MAY, 2011. PRADER-WILLI SYNDROME IS A GENETICALLY CAUSED CONDITION THAT OCCURS ONCE IN EVERY 12,000-15,000 BIRTHS. ITS EFFECTS CAN INCLUDE DEVELOPMENTAL DELAYS, SHORT STATURE, LOW MUSCLE TONE, BEHAVIORAL ISSUES, OBESITY AND INSATIABLE HUNGER. PEOPLE WITH SEVERE PRADER-WILLI SYNDROME NEVER FEEL FULL, AND UNLESS FOOD AVAILABILITY AND INTAKE ARE CLOSELY MONITORED, THEY CAN LITERALLY EAT THEMSELVES TO DEATH, EITHER THROUGH SUDDEN STOMACH RUPTURE OR THROUGH OBESITY-RELATED MEDICAL COMPLICATIONS.WITH EARLY DIAGNOSIS AND EXPERT TREATMENT, THE EFFECTS OF PRADER-WILLI SYNDROME CAN BE LESSENED. BUT WHEN THAT DOESN'T HAPPEN, PATIENTS CAN END UP IN CRISIS - BEHAVIORAL AND/OR MEDICAL. AT THAT POINT, THEY OFTEN TURN TO THE CHILDREN'S INSTITUTE.THE CHILDREN'S INSTITUTE OFFERS ONE OF THE COUNTRY'S FEW INTENSIVE REFLEX NEUROVASCULAR DYSTROPHY (RND) TREATMENT PROGRAMS. PREVIOUSLY AVAILABLE ONLY ON AN INPATIENT BASIS, THE PROGRAM HAS BEEN PILOTED FOR OUTPATIENTS. EARLY INDICATIONS ARE THAT IT IS EFFECTIVE AND LOCAL PATIENTS ARE PLEASED TO BE ABLE TO LIVE AT HOME WHILE IN TREATMENT.REFLEX NEUROVASCULAR DYSTROPHY (RND) IS A CHRONIC PAIN CONDITION ALSO KNOWN AS AMPLIFIED MUSCULOSKELETAL PAIN SYNDROME (AMPS), REFLEX SYMPATHETIC DYSTROPHY (RSD), PEDIATRIC FIBROMYALGIA AND COMPLEX REGIONAL PAIN SYNDROME (CRPS). RND IS AN EXTREMELY PAINFUL AND AN OFTEN DIFFICULT CONDITION TO DIAGNOSE. SOMETIMES PARENTS AND DOCTORS ATTRIBUTE IT TO GROWING PAINS AND IN SOME CASES THINK THE PAIN IS ALL IN THE CHILD'S HEAD. BUT RND PAIN IS VERY INTENSE AND VERY REAL. AT TIMES, THE PAIN CAN BE SO EXCRUCIATING THAT CHILDREN STOP THEIR NORMAL ACTIVITIES. IMMOBILITY LEADS TO MORE PAIN AND SOMETIMES DEPRESSION.THE REFLEX NEUROVASCULAR DYSTROPHY REHABILITATION PROGRAM AT THE HOSPITAL AT THE CHILDREN'S INSTITUTE PROVIDES COMPREHENSIVE EVALUATION AND TREATMENT FOR THOSE CHILDREN DIAGNOSED WITH RND. THE PURPOSE OF THE PROGRAM IS TO HELP THE CHILD RETURN TO HIS OR HER DAILY ACTIVITIES AND TO EDUCATE THE CHILD AND HIS OR HER FAMILY ON LONG-TERM MANAGEMENT OF RND. THE RND REHABILITATION PROGRAM AT THE CHILDREN'S INSTITUTE PROVIDES A WHOLE-CHILD APPROACH TO TREATMENT BY INCORPORATING PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND PSYCHOLOGICAL COUNSELING. THIS COMBINED TREATMENT REGIMEN HELPS TO ADDRESS THE MIND-BODY CONNECTION AND TEACHES THE CHILD HOW RELAXATION AND STRESS MANAGEMENT CAN HELP WITH LONG-TERM PAIN MANAGEMENT. MEDICAL CARE FOCUSES ON REDUCING AND ULTIMATELY ELIMINATING PAIN MEDICATIONS. TREATMENT INCLUDES INTENSE EXERCISE THERAPY TO THE AREA(S) AFFECTED BY THE PAIN SYNDROME. THIS TREATMENT HELPS TO BREAK THE CYCLE OF PAIN AND DESENSITIZES THE NERVES. IT PROMOTES INCREASED STRENGTH, ENDURANCE AND AGILITY, AND REDUCES HYPERSENSITIVITY. TREATMENT SESSIONS ARE INDIVIDUALIZED, AND EACH CHILD IS EDUCATED ON HOW TO PROGRESS HIS OR HER ACTIVITIES AND HOME EXERCISE PROGRAM ONCE DISCHARGED FROM THE PROGRAM.THE FUNCTIONAL FEEDING PROGRAM AT THE CHILDREN'S INSTITUTE ALSO GARNERS NATIONAL ATTENTION AS ONE OF OUR SPECIALTY REHABILITATION PROGRAMS. IT PROVIDES INPATIENT AND OUTPATIENT EVALUATION AND TREATMENT FOR CHILDREN WITH MILD TO SEVERE FEEDING CONCERNS. MANY OF OUR FUNCTIONAL FEEDING PATIENTS ARE TODDLERS IN REHABILITATION FOLLOWING SMALL BOWEL AND MULTIVISCERAL TRANSPLANTS. THE FUNCTIONAL FEEDING TEAM TEACHES FAMILIES A VARIETY OF TECHNIQUES AND SKILLS TO HELP THEM MANAGE THEIR CHILDREN'S EATING IN A STEP-BY-STEP PROCESS. FAMILY INVOLVEMENT AND TRAINING IS CRITICAL TO TREATMENT SUCCESS AND FAMILIES ARE ENCOURAGED TO ACTIVELY PARTICIPATE IN THEIR CHILDREN'S THERAPY SESSIONS. FAMILIES ALSO ARE TRAINED ON HOW TO CARRY ON THEIR CHILDREN'S FEEDING TREATMENT PROGRAM AT HOME. FOR NEARLY 50 YEARS, THE CHILDREN'S INSTITUTE HAS BEEN A PIONEER IN PEDIATRIC BRAIN INJURY REHABILITATION. SPECIAL REHABILITATION FOR CHILDREN WITH ACQUIRED BRAIN INJURIES IS ESSENTIAL BECAUSE OF THE VAST DIFFERENCES BETWEEN TREATMENT OF ADULTS AND CHILDREN. BECAUSE CHILDREN ARE STILL GROWING AND DEVELOPING, THE CHALLENGE IS TO MAINTAIN THE CHILD'S GROWTH AND DEVELOPMENT PATTERN, WHILE HELPING HIM OR HER REGAIN OPTIMAL FUNCTIONAL SKILLS. OUR BRAIN INJURY REHABILITATION PROGRAM RECENTLY EARNED DISTINCTION AS A COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) ACCREDITED PROGRAM.
		PART VI, LINE 6:
		FIRST, A HIGHLY-SKILLED, INTERDISCIPLINARY TEAM EVALUATES THE CHILD AND DEVELOPS AN INDIVIDUAL PATIENT TREATMENT PLAN. THE TEAM IS LED BY A CASE MANAGER WHO ENSURES THAT THE PROPER DISCIPLINES ARE INVOLVED. A TEAM TYPICALLY INCLUDES A PRIMARY CARE STAFF PHYSICIAN, A PHYSICAL THERAPIST, AN OCCUPATIONAL THERAPIST, A SPEECH-LANGUAGE THERAPIST, A COGNITIVE REHABILITATION THERAPIST, A NEUROPSYCHOLOGIST, A VOCATIONAL OR EDUCATIONAL THERAPIST, A SOCIAL WORKER, NURSES AND DIETITIAN. THE TEAM ALSO INCLUDES THE PATIENT'S FAMILY. THE FAMILY IS AN INTEGRAL PART OF THE CHILD'S RECOVERY PROCESS. ALL CLOSE FAMILY MEMBERS ARE ALLOWED - AND ENCOURAGED - TO PARTICIPATE IN ANY PHASE OF THE TREATMENT PLAN.OUR TEAM ALSO OFFERS EXPERT CARE IN SPINAL CORD INJURY REHABILITATION. INJURIES TO THE SPINAL CORD CAN PRODUCE RESULTS AFFECTING THE FUNCTION AND MOBILITY OF THE ENTIRE BODY AND RANGE FROM MILD AND TEMPORARY (LIKE NUMBNESS OR TINGLING) TO DISABLING AND PERMANENT (LIKE QUADRIPLEGIA). OUR SPINAL CORD INJURY REHABILITATION PROGRAM IS DESIGNED TO HELP OUR YOUNG PATIENTS REGAIN FUNCTION SO THAT THEY CAN BE AS INDEPENDENT AS POSSIBLE. AS WITH OUR OTHER PROGRAMS, A TRANSDISCIPLINARY APPROACH IS USED TO MOTIVATE AND ENGAGE BOTH THE PATIENT AND THE FAMILY.WHILE OUR REHABILITATION SERVICES ARE EXTENSIVE, SUPPLEMENTAL SERVICES ARE NECESSARY TO BEST MEET THE NEEDS OF THE CHILDREN AND FAMILIES WE SERVE. AS SUCH, THE CHILDREN'S INSTITUTE ALSO OFFERS EDUCATION AND SOCIAL SERVICES FOR CHILDREN WITH SPECIAL NEEDS. THE DAY SCHOOL AT THE CHILDREN'S INSTITUTE IS LICENSED BY THE PENNSYLVANIA DEPARTMENT OF EDUCATION AS AN APPROVED PRIVATE SCHOOL FOR CHILDREN AGES 2 THROUGH 21 WHO ARE CHALLENGED BY COMPLEX AND SEVERE DISABILITIES SUCH AS AUTISM, CEREBRAL PALSY AND/OR NEUROLOGICAL IMPAIRMENTS. IN FISCAL YEAR 2011, WE SERVED 186 STUDENTS FROM 67 SCHOOL DISTRICTS. PROJECT STAR, OUR SOCIAL SERVICE COMPONENT, PROVIDES FAMILY PLACEMENT, PRESERVATION/REUNIFICATION AND ENRICHMENT SERVICES TO CHILDREN WITH SPECIAL NEEDS. IN FISCAL YEAR 2011, WE SERVED 1,330 CLIENTS THROUGH PROJECT STAR, MORE THAN EVER BEFORE.
		PART VI, LINE 5: AS THE ONLY FREE-STANDING, PEDIATRIC REHABILITATION HOSPITAL IN PENNSYLVANIA AND ONE OF ONLY 20 IN THE COUNTRY, THE HOSPITAL AT THE CHILDREN'S INSTITUTE OF PITTSBURGH IS ONE OF THE NATION'S PREMIER PEDIATRIC REHABILITATION SPECIALTY HOSPITALS. THE HOSPITAL PROVIDES COMPREHENSIVE, STATE-OF-THE-SCIENCE CARE ON AN INPATIENT AND OUTPATIENT BASIS FOR CHILDREN FROM BIRTH TO AGE 21, MANY OF WHOM HAVE NEEDS THAT CANNOT BE MET BY ANY OTHER AREA RESOURCE. ALTHOUGH THE NEEDS OF THE PATIENTS ARE VAST, THE STAFF HAS THE SAME GOAL FOR ALL-TO ENABLE EACH CHILD TO REALIZE HIS OR HER FULLEST POTENTIAL.THE CHILDREN'S INSTITUTE HAS EVOLVED OVER TIME TO MEET THE NEEDS OF THE COMMUNITY, AND ALONG WITH A REHABILITATION SPECIALTY HOSPITAL, TODAY IT ALSO OFFERS AN APPROVED PRIVATE SCHOOL AND SOCIAL SERVICE AGENCY. THE CHILDREN'S INSTITUTE IS ONE OF THE NATION'S LEADING CENTERS FOR PEDIATRIC REHABILITATION, COMPLEX MEDICAL CARE, EDUCATION FOR CHILDREN WITH SPECIAL NEEDS, AND FAMILY PLACEMENT, PRESERVATION, REUNIFICATION AND ENRICHMENT SERVICES. IN ADDITION TO PROVIDING DIRECT CARE SERVICES, ADVANCING KNOWLEDGE IN PEDIATRIC REHABILITATION, SPECIAL EDUCATION AND FAMILY PLACEMENT AND PRESERVATION IS A SIGNIFICANT ASPECT OF OUR MISSION. THAT'S WHY, UNLIKE MANY ORGANIZATIONS OF OUR SIZE, WE ENGAGE IN RESEARCH. IN JANUARY 2011, WE SHOWED AN INCREASED COMMITMENT TO THIS FIELD BY HIRING A FULL-TIME RESEARCH MANAGER. WITH GUIDANCE FROM THE RESEARCH MANAGER, STAFF FURTHERED THEIR ENGAGEMENT IN RESEARCH. RESEARCH TOPICS INCLUDED: -MOTIVATING THERAPY THROUGH TECHNOLOGY-QUANTIFICATION OF INORGANIC AND ORGANIC COMPOUNDS IN THE RED BLOOD CELLS OF CHILDREN WITH AUTISM AND CONTROLS ALONG WITH CORRELATION WITH AUTISM SEVERITY-THE EFFECTS OF RESISTANCE TRAINING PROGRAM ON METABOLIC PARAMETERS OF CHILDREN/ADOLESCENTS WITH PRADER-WILLI SYNDROME-A CLEAN SLEEPING UNIT FOR CHILDREN WITH AUTISMWE FURTHER DEMONSTRATED OUR INCREASED SUPPORT OF RESEARCH BY HOSTING THE ENVIRONMENTAL TOXICITY AND NEURODEVELOPMENTAL DISORDERS CONFERENCE IN PITTSBURGH IN JUNE 2011. THE DAY LONG RESEARCH CONFERENCE FEATURED NATIONAL EXPERTS AND PROVIDED AN OPPORTUNITY FOR PROFESSIONALS TO LEARN, NETWORK AND EARN VARIOUS CONTINUING EDUCATION CREDITS. BEYOND RESEARCH, STAFF MEMBERS HELP FURTHER THEIR FIELDS BY DONATING TIME, EXPERTISE AND RESOURCES TO SERVE IN BOARD LEADERSHIP POSITION WITH OTHER ORGANIZATIONS. SIGNIFICANT BOARD PLACEMENTS INCLUDE:-CO-CHAIR OF THE PRADER-WILLI SYNDROME ASSOCIATION (USA) BOARD-BOARD CHAIR OF THE BRAIN INJURY ASSOCIATION OF PENNSYLVANIA-BOARD CHAIR OF THE PA EHEALTH INITIATIVE (PAEHI)-EMPLOYMENT CHAIR/BOARD MEMBER OF THE SPECIAL LIBRARIES ASSOCIATION-BOARD MEMBER OF THE WESTERN PENNSYLVANIA HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION-BOARD MEMBER OF THE WESTERN PENNSYLVANIA HEALTH INFORMATION MANAGEMENT ASSOCIATIONWHILE WE OFFER SIGNIFICANT CONTRIBUTIONS TO PROFESSIONAL ORGANIZATIONS, WE ALSO PROVIDE RESOURCES FOR THE COMMUNITY AS A WHOLE. OUR EXPERT STAFF PRESENTS LECTURES AND WORKSHOPS LOCALLY, REGIONALLY AND NATIONALLY AT NO CHARGE. FOR THOSE IN THE PITTSBURGH AREA, THERE ALSO IS THE OPPORTUNITY TO ATTEND GRAND ROUNDS, A MONTHLY CONTINUING EDUCATION PROGRAM. THE CHILDREN'S INSTITUTE HOSTS AND SPONSORS A NUMBER OF PROGRAMS FOR THE COMMUNITY BEYOND THE AFOREMENTIONED SERIES. BECAUSE THE CHILDREN AND FAMILIES WE SERVE HAVE SPECIAL NEEDS, WE TAKE EXTRA CARE TO HELP THEM THROUGH CHALLENGING TIMES. FOR EXAMPLE, WE OFFER THE BRAIN INJURY SUPPORT GROUP, WHICH CREATES A NETWORK OF PEERS FOR OUR YOUNG PATIENTS RECOVERING FROM ACQUIRED BRAIN INJURY AND THEIR FAMILIES. WE ALSO HAVE SUMMER CAMPS EXCLUSIVELY DESIGNED TO MEET OUR KIDS' SPECIAL NEEDS. ONE OF OUR MOST NOTABLE SUMMER PROGRAMS IS CAMP SUCCESS, WHICH IS DESIGNED TO HELP AT RISK CHILDREN FACING HUGE BARRIERS INCLUDING NEURODEVELOPMENTAL DISABILITIES, ECONOMIC CHALLENGES, FOSTER CARE SITUATIONS AND HOMELESSNESS. CHILDREN CAN ATTEND THE CAMP WITH THEIR SIBLINGS AT NO COST. ANOTHER SUCCESSFUL SUMMER PROGRAM IS THE AMAZING BIKE CAMP, A LOSE THE TRAINING WHEELS PROGRAM THAT TEACHES CHILDREN WITH SPECIAL NEEDS HOW TO RIDE A BIKE WITHOUT TRAINING WHEELS.THE CHILDREN'S INSTITUTE ALSO ALLOWS A NUMBER OF OTHER COMMUNITY ORGANIZATIONS TO USE OUR FACILITY SPACE FOR MEETINGS AND ACTIVITIES AT NO CHARGE. GROUPS WHO HAVE TAKEN ADVANTAGE OF THIS SERVICE INCLUDE:-PRADER-WILLI SYNDROME ASSOCIATION (USA)-PITTSBURGH PALLIATIVE CARE COALITION-BEREAVEMENT SUPPORT GROUP-NATIONAL STUTTERING ASSOCIATION-MUSCULAR DYSTROPHY ASSOCIATION'S AMYOTROPIC LATERAL SCLEROSIS SUPPORT GROUP-NATIONAL ALLIANCE ON MENTAL HEATH FAMILY TO FAMILY CLASS-INSTITUTE OF PEER EDUCATION-SQUIRREL HILL URBAN COALITION-SQUIRREL HILL WRITERS GROUP-STEPS TO INDEPENDENCE CONDUCTIVE EDUCATION-ASPERGER'S TEEN SUPPORT GROUP-DUCHENNE MUSCULAR DYSTROPHY SUPPORT GROUP-FAMILY MEDIATION COUNCIL -GIRLS SCOUTS-LOSE THE TRAINING WHEELS-S.M.A.R.T. ADULT AUTISM SOCIAL GATHERING-CHILDREN'S SICKLE CELL FOUNDATION-SOUTHWEST PA SPEECH & HEARING ASSOCIATION THE REACH OF THE CHILDREN'S INSTITUTE GOES FAR BEYOND THE ORGANIZATION'S OWN WORK BY PROVIDING SUPPORT FOR OTHER LIKE-MINDED ORGANIZATIONS SEEKING TO IMPROVE OUR COMMUNITY. MOST SIGNIFICANTLY, THE CHILDREN'S INSTITUTE CURRENTLY SERVES AS THE HOST AND FIDUCIARY AGENT FOR WOMEN FOR A HEALTHY ENVIRONMENT. THE ORGANIZATION EDUCATES AND EMPOWERS WOMEN TO BE AMBASSADORS ABOUT ENVIRONMENTAL RISKS SO THAT THEY CAN MAKE HEALTHY CHOICES FOR THEMSELVES AND THEIR FAMILIES AND ADVOCATE FOR CHANGE FOR A BETTER TOMORROW FOR ALL. THE EDUCATION, RESEARCH, OUTREACH AND SERVICES PROVIDED BY THE CHILDREN'S INSTITUTE ARE STRATEGICALLY DESIGNED TO BENEFIT THE COMMUNITY WE SERVE. IN FY 11, THE COST OF PROVIDING SUCH PROGRAMS AND SERVICES ACCOUNTED FOR APPROXIMATELY 11 PERCENT OF OUR OPERATING BUDGET.THE CHILDREN'S INSTITUTE OF PITTSBURGH IS, AND HAS BEEN, A SIGNIFICANT RESOURCE FOR CHILDREN, FAMILIES, CAREGIVERS, EDUCATORS AND PHYSICIANS. AS A TAX EXEMPT ORGANIZATION SUPPORTED OF PRIVATE AND GOVERNMENT FUNDING, THE CHILDREN'S INSTITUTE CONTINUES TO RESPOND TO THE EMERGING NEEDS OF THE COMMUNITY-AND OF CHILDREN.

Schedule H (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet

Attach to Form 990. SchJMediumBullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

CHILDRENS INSTITUTE OF PITTSBURGH

Employer identification number

23-2935278

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....

Yes

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....

Yes

Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ...............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........

Participate in, or receive payment from, an equity-based compensation arrangement? ........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.

For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Yes

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990

Cat. No. 50053T

Schedule J (Form 990) 2010

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.

(A) Name		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported in prior Form 990 or Form 990-EZ
(A) Name		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
(1) DAVID K MILES	(i) (ii)	219,012 0	33,217 0	11,837 0	0 0	16,159 0	280,225 0	0 0
(2) JODY MULVIHILL	(i) (ii)	131,764 0	19,892 0	1,120 0	0 0	8,370 0	161,146 0	0 0
(3) JANE TEITZ-KEIM	(i) (ii)	162,592 0	27,865 0	773 0	0 0	15,818 0	207,048 0	0 0
(4) MARYANNE HENDERSON	(i) (ii)	189,017 0	24,700 0	918 0	14,268 0	16,005 0	244,908 0	0 0
(5) TIMOTHY J BITTNER	(i) (ii)	145,782 0	28,029 0	1,275 0	0 0	17,855 0	192,941 0	0 0
(6) CYNTHIA SMITH MD	(i) (ii)	179,048 0	0 0	1,590 0	0 0	3,370 0	184,008 0	0 0
(7) EWA BRANDYS MD	(i) (ii)	174,463 0	0 0	564 0	11,761 0	7,639 0	194,427 0	0 0
(8) SCOTT FABER MD	(i) (ii)	166,384 0	0 0	796 0	0 0	17,994 0	185,174 0	0 0
(9) GREGORY CHERPES MD	(i) (ii)	167,299 0	0 0	519 0	0 0	8,615 0	176,433 0	0 0
(10) ANDREW DRAZDIK	(i) (ii)	132,611 0	0 0	1,694 0	0 0	17,596 0	151,901 0	0 0

Schedule J (Form 990) 2010

Page 3

Part III

Supplemental Information

Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.

Identifier	Return Reference	Explanation
	PART I, LINE 1A	THE CHIEF EXECUTIVE OFFICER HAS A MEMBERSHIP TO A SOCIAL CLUB IN THE REGION FOR WHICH THE ORGANIZATIONS PAYS DUES ON HIS BEHALF. BUSINESS AND PERSONAL USE ARE ACCOUNTED FOR IN ACCORDANCE WITH THE ORGANIZATION'S EXPENSE REIMBURSEMENT POLICY. THE VALUE OF ANY PERSONAL USE IS REPORTED AS COMPENSATION AND INCLUDED ON HIS FORM W-2.
	PART I, LINE 7	BONUS PAYMENTS WERE AWARDED DURING THE FISCAL YEAR 2011.
SUPPLEMENTAL INFORMATION	PART III	CERTAIN INDIVIDUALS LISTED IN PART II ARE PARTICIPANTS IN THE ORGANIZATION'S DEFINED BENEFIT PLAN. THE ESTIMATED INCREASE/DECREASE IN VALUE FOR EACH INDIVIDUAL IS NOT AVAILABLE DUE TO THE FACT THAT THE ACTUARIAL VALUE IS CALCULATED ON A PLAN AND NOT AN INDIVIDUAL PARTICIPANT BASIS.

Schedule J (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule K
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information on Tax Exempt Bonds

Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Schedule O (Form 990).
SchKMediumBullet

Attach to Form 990. SchKMediumBullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization
CHILDRENS INSTITUTE OF PITTSBURGH

Employer identification number
23-2935278

Part I

Bond Issues

(a) Issuer Name		(b) Issuer EIN	(c) CUSIP #	(d) Date Issued	(e) Issue Price	(f) Description of Purpose	(g) Defeased		(h) On Behalf of Issuer		(i) Pool financing
(a) Issuer Name		(b) Issuer EIN	(c) CUSIP #	(d) Date Issued	(e) Issue Price	(f) Description of Purpose	Yes	No	Yes	No	Yes	No
A	ALLEGHENY COUNTY HOSPITAL DEVELOPMENT	25-1327925	01728AB96	06-22-2005	15,155,000	FACILITY PURCHASE AND RENOVATION		X		X		X
B	ALLEGHENY COUNTY HOSPITAL DEVELOPMENT	25-1327925	01728AC20	06-22-2005	10,105,000	FACILITY PURCHASE AND RENOVATION		X		X		X

Part II

Proceeds

	A		B		C		D
	1 Amount of bonds retired. . . . .
2 Amount of bonds defeased . . . .
3 Total proceeds of issue . . . .	15,155,000		10,105,000
4 Gross proceeds in reserve funds . .
5 Capitalized interest from proceeds.
6 Proceeds in refunding escrow. . . . .
7 Issuance costs from proceeds . . .	144,264		96,192
8 Credit enhancement from proceeds.
9 Working capital expenditures from proceeds . .
10 Capital expenditures from proceeds . .	15,010,736		10,008,808
11 Other spent proceeds . .
12 Other unspent proceeds. . .
13 Year of substantial completion . . .	2008		2008
	Yes	No	Yes	No	Yes	No	Yes	No
14 Were the bonds issued as part of a current refunding issue?		X		X
15 Were the bonds issued as part of an advance refunding issue?		X		X
16 Has the final allocation of proceeds been made? . .		X		X
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? .		X		X

Part III

Private Business Use

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . .		X		X
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . .		X		X

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50193E

Schedule K (Form 990) 2010

Page 2

Part III

Private Business Use (Continued)

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
3a Are there any management or service contracts that may result in private business use?		X		X
b Are there any research agreements that may result in private business use of bond-financed property? . .		X		X
c Does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts or research agreements relating to the financed property? .		X		X
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . . . . . . . . . . . .	0 %		0 %
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government .	0 %		0 %
6 Total of lines 4 and 5 . . .. . . . . .	0 %		0 %
7 Has the organization adopted management practices and procedures to ensure the post-issuance compliance of its tax-exempt bond liabilities?	X		X

Part IV

Arbitrage

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, been filed with respect to the bond issue? . . .	X		X
2 Is the bond issue a variable rate issue?	X		X
3a Has the organization or the governmental issuer entered into a hedge with respect to the bond issue?	X		X
b Name of provider .	LEHMAN BROTHERS SPECIAL FINANCING		PNC CAPITAL MARKETS
c Term of hedge . .	25.000000000000
d Was the hedge superintegrated? .		X		X
e Was a hedge terminated? .		X		X
4a Were gross proceeds invested in a GIC? .		X		X
b Name of provider .
c Term of GIC . .
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? .
5 Were any gross proceeds invested beyond an available temporary period? .		X		X
6 Did the bond issue qualify for an exception to rebate? . . .		X		X

Schedule K (Form 990) 2010

Page 3

Part V

Supplemental Information

Complete this part to provide additional information for responses to questions on Schedule K (see instructions).

Identifier	Return Reference	Explanation
SCHEDULE K SUPPLENTAL INFORMATION		CI HAS ENTERED INTO INTEREST RATE SWAP AGREEMENTS WITH NOTIONAL AMOUNTS TOTALING $14,130,000 AT JUNE 30, 2010. DURING THE TERM OF THESE TRANSACTIONS, THE FIXED-RATE SWAP CONVERTS DEBT FROM A WEEKLY SECURITIES INDUSTRY AND FINANCIAL MARKETS ASSOCIATION (SIFMA) VARIABLE RATE TO A FIXED RATE OF 4.005%. THE SWAP FOR THE SERIES B BOND EXPIRED ON JUNE 1, 2010 AND THE SWAP AGREEMENT FOR THE SERIES A BOND WAS TERMINATED DECEMBER 16, 2010. THE SETTLEMENT RESULTED IN APPROXIMATELY $1,020,000 GAIN SHOWN IN THE CHANGE IN FAIR VALUE OF INTEREST RATE SWAPS ON THE STATEMENT OF OPERATIONS. PLEASE NOTE FORM 8038 THAT WAS FILED IN CONNECTION WITH THIS TAX EXEMPT BOND FINANCING IMPROPERLY REPORTED THIS TRANSACTION AS A SINGLE ISSUANCE. THE INFORMATION SET FORTH ON SCHEDULE K CORRECTLY REFLECTS THE FINANCING TRANSACTIONS.

Schedule K (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ. MediumBullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

CHILDRENS INSTITUTE OF PITTSBURGH

Employer identification number

23-2935278

Part I

Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(b) Description of transaction	(c) Corrected?
1(a) Name of disqualified person	(b) Description of transaction	Yes	No

Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.

(a) Name of interested person and purpose	(b) Loan to or from the organization?		(c)Original principal amount	(d)Balance due	(e) In default?		(f) Approved by board or committee?		(g)Written agreement?
(a) Name of interested person and purpose	To	From	(c)Original principal amount	(d)Balance due	Yes	No	Yes	No	Yes	No






Total ............... $

Part III

Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b)Relationship between interested person and the organization	(c)Amount of grant or type of assistance

For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2010

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) PNC BANK	BOARD VICE CHAIRMAN	436,544	SEE SCH O MICHAEL J. HANNON IS THE EXECUTIVE VICE PRESIDENT AND CHIEF CREDIT OFFICER OF PNC BANK. PNC BANK PROVIDES FINANCIAL SERVICES TO CHILDREN'S INSTITUTE. THIS TRANSACTION WAS REVIEWED IN ACCORDANCE WITH, AND COMPLIES WITH, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IN ADDITION, THE TRANSACTION WAS CONDUCTED AT FAIR MARKET VALUE.		No

Part V

Supplemental Information

Complete this part to provide additional information for responses to questions on Schedule L (see instructions).

Identifier	Return Reference	Explanation

Schedule L (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

NonCash Contributions

Complete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

CHILDRENS INSTITUTE OF PITTSBURGH

Employer identification number

23-2935278

Part I

Types of Property

	(a) Check if applicable	(b) Number of Contributions or items contributed	(c) Contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	7	6,192	FAIR MARKET VALUE
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( SUNDRY ITEMS )	X	176	0	N/A
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it

must hold for at least three years from the date of the initial contribution, and which is not required to be used

for exempt purposes for the entire holding period? ..................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash

contributions? ............................

32a

Yes

If "Yes," describe in Part II.

If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) 2010

Page 2

Part II

Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.

Identifier	Return Reference	Explanation
THIRD PARTY USE:	PART I, LINE 32B:	THE ORGANIZATION USES AN UNRELATED THIRD PARTY BROKERAGE FIRM TO SELL PUBLICLY TRADED SECURITIES. ALL OTHER NONCASH CONTRIBUTIONS ARE USED TO FULFILL THE ORGANIZATION'S EXEMPT MISSION.
NON REPORTING OF REVENUE:	PART I, LINE 33:	VARIOUS GIFTS OF NONCASH PROPERTY WERE RECEIVED FROM THE COMMUNITY AT LARGE DURING THE FISCAL YEAR. THE VALUE OF THESE ITEMS WAS NOT MATERIAL TO THE FINANCIAL STATEMENTS AND THEREFORE WAS NOT INCLUDED IN REVENUE. ITEMS INCLUDED CHILDREN'S TOYS, BOOKS, CLOTHING, TICKETS AND MISCELLANEOUS EQUIPMENT. DURING THE YEAR, THE ORGANIZATION RECEIVED 9 CONTRIBUTIONS OF STOCK VALUED AT $239,152 IN SATISFACTION OF PRIOR YEAR PLEDGES THAT WERE RECORDED IN PRIOR YEAR FINANCIAL STATEMENTS.

Schedule M (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization

CHILDRENS INSTITUTE OF PITTSBURGH

Employer identification number

23-2935278

Identifier	Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 4		THE CHILDREN'S INSTITUTE OF PITTSBURGH AMENDED ITS ORGANIZATIONAL DOCUMENTS ON JANUARY 20, 2011. A SUMMARY OF THE CHANGES ARE AS FOLLOWS: -THE NUMBER OF YEARS WAS REDUCED FROM THREE TO ONE WHERE A MEMBER MUST ROTATE OFF THE BOARD BEFORE BEING INVITED TO REJOIN. -THE NUMBER OF MEETINGS HELD PER YEAR WAS CHANGED FROM NINE TO SIX. -THE COMMITTEE ON DIRECTORS WAS RENAMED THE GOVERNANCE COMMITTEE. -THE GOVERNANCE COMMITTEE MUST ANNUALLY REVIEW THE BYLAWS AND PROPOSE CHANGES AS NECESSARY. -THE QUARTERLY COMMITTEE MUST OVERSEE THE CORPORATE COMPLIANCE PROGRAM. -THE NAME OF THE GOVERNMENT/PAYOR RELATIONS COMMITEE WAS CHANGED TO GOVERNMENT RELATIONS COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11		THE CHILDREN'S INSTITUTE RECOGNIZES THAT AS PART OF THE BOARD OF DIRECTORS' GOVERNANCE ROLE, THEY SHOULD REVIEW THE IRS FORM 990. THE AFOREMENTIONED REVIEW HAS BEEN DELEGATED BY THE BOARD TO THE AUDIT COMMITTEE. THE CHILDREN'S INSTITUTE (CI) ALONG WITH CI'S CERTIFIED PUBLIC ACCOUNTING FIRM ARE RESPONSIBLE FOR THE TIMELY PREPARATION OF FORM 990. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS (CHAIRED BY AN EXEMPT ORGANIZATION EXPERT) REVIEWED THE COMPLETED FORM 990 IN ADVANCE OF AN AUDIT COMMITTEE MEETING TO ENABLE A DETAILED CONSCIENTIOUS REVIEW BY COMMITTEE MEMBERS. THE APPROPRIATE REPRESENTATIVES OF THE CERTIFIED PUBLIC ACCOUNTING FIRM AND CI'S VICE PRESIDENT OF FINANCE ADDRESSED QUESTIONS AND CONCERNS OF THE AUDIT COMMITTEE. AFTER INPUT FROM THE AUDIT COMMITTEE WAS APPROPRIATELY ADDRESSED, A COMPLETE COPY OF THE RETURN WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE SERVICE.
	FORM 990, PART VI, SECTION B, LINE 12C	THE CHILDREN'S INSTITUTE HAS A CONFLICT OF INTEREST POLICY THAT IS INCLUDED IN THE CODE OF CONDUCT, AND APPLIES TO ALL EMPLOYEES. ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE PROMPTLY REPORTED TO THE EMPLOYEE'S SUPERVISOR OR THE COMPLIANCE OFFICER. EMPLOYEES SHALL NOT UNDERTAKE ANY ACTIVITY THAT IS AIMED AT, OR THAT COULD REASONABLY HAVE THE EFFECT OF, INTERFERING WITH THE FUNCTIONING OF THE CHILDREN'S INSTITUTE. ANY OUTSIDE ACTIVITY, SUCH AS A SECOND JOB OR SELF-EMPLOYMENT, MUST BE KEPT TOTALLY SEPARATE FROM EMPLOYMENT WITH THE CHILDREN'S INSTITUTE. THE CHILDREN'S INSTITUTE BOARD OF DIRECTORS HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL BOARD MEMBERS. IN ADDITION, ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. BOARD MEMBERS THAT HAVE A CONFLICT OF INTEREST MAY MAKE A PRESENTATION TO THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT RELATED TO CERTAIN BUSINESS RELATIONSHIPS AND TRANSACTIONS TO ASSIST IN THE PREPARATION OF A COMPLETE AND ACCURATE FORM 990.
	FORM 990, PART VI, SECTION B, LINE 15	THE CEO EVALUATION COMMITTEE OF THE BOARD OF DIRECTORS, WHICH IS COMPRISED OF TWO INDEPENDENT BOARD OFFICERS AND THREE INDEPENDENT BOARD MEMBERS AT LARGE, MEETS ANNUALLY IN JUNE TO REVIEW MR. MILES PERFORMANCE. DURING THE COURSE OF THE MEETING MR. MILES' BASE AND INCENTIVE COMPENSATION AWARDS ARE EVALUATED. A COST OF LIVING ADJUSTMENT MAY BE APPLIED TO THE BASE COMPENSATION. THE INCENTIVE COMPENSATION IS BASED ON THE GOALS THE CEO EVALUATION COMMITTEE HAS SET IN CONJUNCTION WITH THE BOARD OF DIRECTORS. PRIOR TO THE START OF THE NEXT FISCAL YEAR, THE CEO EVALUATION COMMITTEE MEETS WITH MR. MILES TO REVIEW HIS CURRENT YEAR PERFORMANCE AND TO ESTABLISH HIS GOALS AND COMPENSATION FOR THE NEXT FISCAL YEAR. IN ADDITION, AN INDEPENDENT THIRD PARTY CONDUCTED A COMPENSATION STUDY UTILIZING COMPARABLES AND FORMS 990 TO ESTABLISH MR. MILES' SALARY. MR. MILES IN CONJUNCTION WITH THE HUMAN RESOURCE DIRECTOR UTILIZES ANNUAL SALARY SURVEY DATA TO ESTABLISH THE BASE AND INCENTIVE COMPENSATION OF MS. MULVIHILL. MR. MILES REVIEWS BASE AND INCENTIVE COMPENSATION WITH THE CEO EVALUATION COMMITTEE AT THE ANNUAL JUNE MEETING. PRIOR TO THE START OF THE NEXT FISCAL YEAR, MR. MILES MEETS WITH MS. MULVIHILL TO REVIEW HER CURRENT YEAR PERFORMANCE AND TO ESTABLISH HER GOALS AND COMPENSATION FOR THE NEXT FISCAL YEAR. THIS PROCESS ALSO APPLIES TO KEY EMPLOYEES OF THE ORGANIZATION.
	FORM 990, PART VI, SECTION C, LINE 19	THE FORM 1023, APPLICATION FOR RECOGNITION OF EXEMPTION, IRS DETERMINATION LETTER AND FORMS 990 AND 990-T ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CHILDREN'S INSTITUTE PREPARES AN ANNUAL REPORT THAT CONTAINS ITS SUMMARY FINANCIALS FOR PUBLIC DISTRIBUTION. THE AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION WILL BE PROVIDED UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS, INCLUDING THE BYLAWS, ARTICLES OF INCORPORATION AND CONFLICT OF INTEREST POLICIES, ARE NOT PUBLICLY AVAILABLE BUT ARE AVAILABLE UPON REQUEST.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 15,567,242. UNREALIZED GAIN ON PENSION BENEFIT PLAN COSTS 6,124,547. TOTAL TO FORM 990, PART XI, LINE 5: 21,691,789.
	FORM 990 PART XII, FINANCIAL STATEMENTS AND REPORTING:	THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: POST-ACUTE CARE PEDIATRIC SPECIALTY INPATIENT AND OUTPATIENT HOSPITAL SERVICES, APPROVED PRIVATE SCHOOL GRADES K-12 AND A SOCIAL SERVICE AGENCY PROVIDING INTENSIVE FAMILY SUPPORT, FOSTER CARE AND ADOPTION SERVICES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ....	3	26
4	Number of independent voting members of the governing body (Part VI, line 1b) ....	4	24
5	Total number of individuals employed in calendar year 2010 (Part V, line 2a) ...	5	638
6	Total number of volunteers (estimate if necessary) ....	6	375
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ..	7a	40,675
b	Net unrelated business taxable income from Form 990-T, line 34 ..	7b	-10,326

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	5,070,373	1,321,488
9	Program service revenue (Part VIII, line 2g) .........	33,756,236	36,673,044
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	8,810,303	3,915,226
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	47,636,912	41,909,758
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4) ....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	28,257,995	28,868,394
16a	Professional fundraising fees (Part IX, column (A), line 11e)....	52,000	82,500
b	Total fundraising expenses (Part IX, column (D), line 25) 1,128,177
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f)....	14,799,656	13,157,498
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	43,109,651	42,108,392
19	Revenue less expenses. Subtract line 18 from line 12......	4,527,261	-198,634
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16)............	139,867,766	155,600,600
21	Total liabilities (Part X, line 26)............	49,308,145	43,547,824
22	Net assets or fund balances. Subtract line 21 from line 20 .....	90,559,621	112,052,776

Sign Here

	Signature of officer	Date

	Type or print name and title.

Paid Preparer's Use Only	Preparer's signature	Date	Check if self- employed	Preparer’s taxpayer identification number (see instructions)
	Firm’s name (or yours if self-employed), address, and ZIP + 4			EIN
				Phone no.


4a	(Code: ) (Expenses $ 37,576,208 including grants of $ ) (Revenue $ 36,673,044 )
	ESTABLISHED IN 1902, THE CHILDREN'S INSTITUTE OF PITTSBURGH IS AN INDEPENDENT, NONPROFIT, LICENSED ORGANIZATION IN PITTSBURGH DEDICATED TO PROMOTING THE WELL-BEING OF CHILDREN, YOUNG PEOPLE AND THEIR FAMILIES AND TO PROVIDING SERVICES THAT MEET THEIR SPECIAL NEEDS. THE CHILDREN'S INSTITUTE HAS EVOLVED OVER TIME TO MEET THE NEEDS OF THE COMMUNITY, ALONG WITH A REHABILITATION SPECIALTY HOSPITAL. TODAY IT ALSO OFFERS AN APPROVED PRIVATE SCHOOL AND SOCIAL SERVICE AGENCY. THE CHILDREN'S INSTITUTE IS ONE OF THE NATION'S LEADING CENTERS FOR PEDIATRIC REHABILITATION, COMPLEX MEDICAL CARE, EDUCATION FOR CHILDREN WITH SPECIAL NEEDS, AND FAMILY PLACEMENT, PRESERVATION, REUNIFICATION AND ENRICHMENT SERVICES. IN FISCAL YEAR 2011, WE SERVED 5,408 CHILDREN AND THEIR FAMILIES AND PROVIDED $2,664,826 IN UNCOMPENSATED CARE. AS A RESULT, THE AUDITED FINANCIAL STATEMENTS REFLECT AN OPERATIONAL LOSS OF $2,780,000. FROM OUR SQUIRREL HILL CAMPUS IN PITTSBURGH, PENNSYLVANIA, THE CHILDREN'S INSTITUTE OPERATES A 72-BED LICENSED HOSPITAL THAT PROVIDES INPATIENT PEDIATRIC COMPREHENSIVE MEDICAL REHABILITATION AND A SPECIALTY INPATIENT UNIT FOR OUR PRADER-WILLI SYNDROME/BEHAVIORAL DISORDERS PROGRAM. THIS HIGHLY SPECIALIZED INPATIENT PROGRAM IS THE ONLY ONE OF ITS KIND IN THE WORLD. OTHER SERVICES PROVIDED AT THIS LOCATION INCLUDE MEDICAL REHABILITATION OUTPATIENT PROGRAMS; SPECIALTY PHYSICIAN CLINICS; THE DAY SCHOOL, AN APPROVED PRIVATE SCHOOL FOR CHILDREN WITH SPECIAL NEEDS; AND THE MARIE REINHARDT HEASLEY HOUSE, A GUEST HOUSE THAT PROVIDES OVERNIGHT ACCOMMODATIONS FOR FAMILIES OF INPATIENTS WHO LIVE MORE THAN 50 MILES AWAY FROM THE CHILDREN'S INSTITUTE. PROJECT STAR, THE SOCIAL SERVICE COMPONENT OF THE CHILDREN'S INSTITUTE, IS LOCATED IN WILKINSBURG (ALLEGHENY COUNTY), WITH SATELLITE LOCATIONS IN MONACA (BEAVER COUNTY) AND NORWIN HILLS (WESTMORELAND COUNTY). IN AN EFFORT TO BEST MEET THE NEEDS OF THE CHILDREN AND FAMILIES WE SERVE, THE HOSPITAL AT THE CHILDREN'S INSTITUTE ESTABLISHED COMMUNITY SATELLITE LOCATIONS, WHERE STAFF PROVIDE OUTPATIENT REHABILITATION SERVICES. ORIGINALLY OPENED IN 1998 AND 2000, SATELLITE OFFICES ARE NOW LOCATED IN BRIDGEVILLE, NORWIN HILLS AND WEXFORD. THE CHILDREN'S INSTITUTE MAINTAINS LICENSES WITH THE PENNSYLVANIA DEPARTMENT OF HEALTH, THE DEPARTMENT OF EDUCATION AND THE DEPARTMENT OF PUBLIC WELFARE. ITS HEALTHCARE SERVICES HOLD CERTIFICATIONS WITH MEDICARE; A NUMBER OF STATE MEDICAID PROGRAMS; CARF, THE REHABILITATION ACCREDITATION COMMISSION; AND THE ALLEGHENY COUNTY MENTAL HEALTH/MENTAL RETARDATION PROGRAM. THE NATIONAL COMMISSION ON ACCREDITATION OF SPECIAL EDUCATION SERVICES (NCASES) ACCREDITS THE DAY SCHOOL. PROJECT STAR HOLDS LICENSES THROUGH THE PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE AS AN ADOPTION AGENCY, A FOSTER CARE AGENCY AND A PRIVATE CHILDREN AND YOUTH SOCIAL SERVICES AGENCY.THE CHILDREN'S INSTITUTE IS CONTINUALLY EVOLVING TO MEET THE CHANGING NEEDS OF THE COMMUNITY WE SERVE. IN PREVIOUS YEARS, THE ORGANIZATION EVEN OFFERED ADULT REHABILITATION SERVICES. IN 1998, HOWEVER, WE RETURNED TO OUR CORE MISSION OF PROVIDING SERVICES FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS AND REORGANIZED AND INCORPORATED, WITH 1999 MARKING OUR FIRST FULL FISCAL YEAR AS THE CHILDREN'S INSTITUTE OF PITTSBURGH. SINCE THAT TIME, THE OPERATIONAL ENVIRONMENT OF THE CHILDREN'S INSTITUTE HAS BEEN VERY DYNAMIC AND THERE HAS BEEN A SIGNIFICANT EVOLUTION IN THE SERVICES OFFERED BY THE THREE COMPONENTS. -THE HOSPITAL: INPATIENT SERVICES HAVE TRANSITIONED TO MORE MEDICALLY COMPLEX REHABILITATION SERVICES FOLLOWING TRAUMA OR ILLNESS. WE NOW OFFER SUBSTANTIAL SERVICES TO CHILDREN WITH COMPLEX MEDICAL NEEDS, WHICH EXTEND MEDICAL MANAGEMENT, INCLUDING ONCOLOGY, POST-ORGAN TRANSPLANTATION, CARDIAC/VENT-DEPENDENT AND WOUND MANAGEMENT. ADDITIONALLY, THERE HAS BEEN A SIGNIFICANT INCREASE IN THE DELIVERY OF OUTPATIENT SERVICES TO CHILDREN WITH AUTISM. INPATIENT ADMISSIONS: 1999: 268; 2011: 430; +60% CHANGEINPATIENT DAYS: 1999: 8,274; 2011: 12,469; +51% CHANGENUMBER OF OUTPATIENTS: 1999: 964; 2011: 2,255; +134% CHANGENUMBER OF OUTPATIENT UNITS: 1999: 85,408; 2011: 112,045; +31% CHANGE-THE DAY SCHOOL: IN THE 2010-2011 SCHOOL YEAR, THE DAY SCHOOL SERVED 186 STUDENTS FROM MORE THAN 67 SCHOOL DISTRICTS. THE CURRENT AND PREDICTED FUTURE TREND IN ENROLLMENT FOR STUDENTS WITH MULTIPLE DISABILITIES IS EXPECTED TO REMAIN STATIC OR DECREASING WHILE THE NUMBER OF REFERRALS OF STUDENTS WITH AUTISM IS EXPECTED TO INCREASE. OF OUR 26 CLASSROOMS, 9 ARE SPECIFICALLY DESIGNED TO MEET THE EDUCATIONAL NEEDS OF STUDENTS WITH AUTISM. THE MEDICAL ACUITY OF STUDENTS WITH MULTIPLE DISABILITIES IS NOW MUCH HIGHER AND STUDENTS ARE MORE MEDICALLY FRAGILE AND FAR LESS INDEPENDENT. -PROJECT STAR: PROJECT STAR'S MISSION IS TO PROMOTE THE RIGHT OF ALL CHILDREN TO GROW IN SAFE, NURTURING, LASTING FAMILIES. FOUNDED IN 1985, PROJECT STAR PROVIDED FAMILY PLACEMENT, PRESERVATION/REUNIFICATION OR ENRICHMENT SERVICES FOR 1,330 CLIENTS IN FISCAL YEAR 2011. PLEASE SEE SCHEDULE H PART VI SUPPLEMENTAL INFORMATION, QUESTION 6 FOR INFORMATION ON RESEARCH AND BENEFITS TO THE COMMUNITY.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services. (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses$ 37,576,208

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	1,822,761	0	155,450

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512, 513, or 514
1a	Federated campaigns..1a		68,103
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e		127,996

f	All other contributions, gifts, grants, and similar amounts not included above1f		1,125,389
g	Noncash contributions included in lines 1a-1f:$ 6,191
h	Total. Add lines 1a-1f.......			1,321,488
			Business Code
2a	PATIENT CARE		900,099	14,317,784	14,317,784
b	DAY SCHOOL		900,099	11,151,729	11,151,729
c	MEDICARE/MEDICAID PMTS		900,099	8,419,655	8,419,655
d	PROJECT STAR		900,099	2,647,850	2,647,850
e	DEPARTMENTAL ACTIVITIE		900,099	136,026	136,026
f	All other program service revenue .
g	Total. Add lines 2a–2f........			36,673,044
3	Investment income (including dividends, interest
	and other similar amounts).....			2,179,457		40,675	2,138,782
4	Income from investment of tax-exempt bond proceeds..
5	Royalties............
		(i) Real	(ii) Personal
6a	Gross Rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	1,752,038
b	Less: cost or other basis and sales expenses		16,269
c	Gain or (loss)	1,752,038	-16,269
d	Net gain or (loss)..........			1,735,769			1,735,769
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions....			41,909,758	36,673,044	40,675	3,874,551


				(A) Beginning of year		(B) End of year
1	Cashnon-interest-bearing ..........			2,480	1	2,030
2	Savings and temporary cash investments .......			6,810,630	2	3,558,040
3	Pledges and grants receivable, net .........			3,205,962	3	1,425,734
4	Accounts receivable, net .........			4,601,183	4	4,897,756
5	Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
	Schedule L ..........				5
6	Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
	Schedule L ..........				6
7	Notes and loans receivable, net .............				7
8	Inventories for sale or use ..............			33,263	8	46,709
9	Prepaid expenses and deferred charges ............			408,751	9	467,064
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	48,044,521
b	Less: accumulated depreciation. .....	10b	19,741,930	25,879,390	10c	28,302,591
11	Investments—publicly traded securities ..........			83,272,611	11	98,539,295
12	Investments—other securities. See Part IV, line 11 ......			15,456,298	12	18,178,329
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets .........				14
15	Other assets. See Part IV, line 11 ...........			197,198	15	183,052
16	Total assets. Add lines 1 through 15 (must equal line 34)...			139,867,766	16	155,600,600
17	Accounts payable and accrued expenses .			3,766,178	17	4,290,446
18	Grants payable ..........				18
19	Deferred revenue ..........			7,693	19	12,434
20	Tax-exempt bond liabilities ..........			23,550,000	20	22,920,000
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22
23	Secured mortgages and notes payable to unrelated third parties ..				23	1,350,000
24	Unsecured notes and loans payable to unrelated third parties ....				24
25	Other liabilities. Complete Part X of Schedule D.....			21,984,274	25	14,974,944
26	Total liabilities. Add lines 17 through 25.....			49,308,145	26	43,547,824
	Organizations that follow SFAS 117, check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets .....			84,124,242	27	108,446,502
28	Temporarily restricted net assets .....			5,485,185	28	2,656,080
29	Permanently restricted net assets .....			950,194	29	950,194
	Organizations that do not follow SFAS 117, check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances .....			90,559,621	33	112,052,776
34	Total liabilities and net assets/fund balances .....			139,867,766	34	155,600,600

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926 (see instructions for Form 926).................	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If " Yes," the organization may be required to file Form 3520 and/or Form 3520-A. (see instructions for Forms 3520 and 3520-A)..........	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with respect to Certain Foreign Corporations. (see instructions for Form 5471)..............................	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see instructions for Form 8621)	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with respect to Certain Foreign Partnerships. (see instructions for Form 8865)....................................	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see instructions for Form 5713)................................................	Yes	No