RYAN SEACREST FOUNDATION INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
RYAN SEACREST FOUNDATION INC (EIN 27-1248091)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-27
IRS object ID
202601479349300915
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-27T11:47:17-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11570 FRUITVILLE PIKE SUITE 400AddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271248091EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RYAN SEACREST FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRYANBusinessNameControlTxt
Phone6158232820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11222 16TH AVESOUTH 13AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEREDITH SEACREST LEACHPersonNm
Person TitleEXECUTIVE DIRECTOR & CEOPersonTitleTxt
Phone6158232820PhoneNum
Signature2026-05-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKERRI N BOGDAPreparerPersonNm
PTINP00760402PTIN
Phone7177404863PhoneNum
Preparation2026-05-19PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMEREDITH SEACREST LEACHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11222 16TH AVESOUTH 13AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37212ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,878,635GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RYANSEACRESTFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTO BUILD BROADCAST MEDIA CENTERS IN CHILDREN'S HOSPITALSActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,050,079PYContributionsGrantsAmt
CY Contributions Grants$2,852,362CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$38,537PYInvestmentIncomeAmt
CY Investment Income$26,273CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,088,616PYTotalRevenueAmt
CY Total Revenue$2,878,635CYTotalRevenueAmt
PY Grants And Similar Paid$1,814,435PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$980,678CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$767,640PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$967,797CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$357,674CYTotalFundraisingExpenseAmt
PY Other Expenses$279,281PYOtherExpensesAmt
CY Other Expenses$650,646CYOtherExpensesAmt
PY Total Expenses$2,861,356PYTotalExpensesAmt
CY Total Expenses$2,599,121CYTotalExpensesAmt
PY Revenues Less Expenses$227,260PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$279,514CYRevenuesLessExpensesAmt
Total Assets BOY$2,887,737TotalAssetsBOYAmt
Total Assets EOY$3,151,128TotalAssetsEOYAmt
Total Liabilities BOY$503,422TotalLiabilitiesBOYAmt
Total Liabilities EOY$458,857TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,384,315NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,692,271NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE RYAN SEACREST FOUNDATION (RSF) IS A NONPROFIT ORGANIZATION THAT BRINGS INTERACTIVE MEDIA STUDIOS TO CHILDREN'S HOSPITALS THAT HELP SPARK CREATIVITY, BUILD CONFIDENCE AND SUPPORT EMOTIONAL HEALING, ENRICHING EACH CHILD'S HOSPITAL EXPERIENCE AND COMPLEMENTING THEIR CARE. FOUNDED IN 2009, RSF HAS GROWN INTO A NATIONAL NETWORK OF 14 SEACREST STUDIOS WHERE PATIENTS HOST PODCASTS, PRODUCE VIDEO CONTENT, AND INTERVIEW CELEBRITY GUESTS WHILE RECEIVING CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,951,351ExpenseAmt
Grant$980,678GrantAmt
DescTHE RYAN SEACREST FOUNDATION (RSF) ADVANCES ITS MISSION OF CREATING INTERACTIVE MEDIA STUDIOS THAT SPARK CREATIVITY, BUILD CONFIDENCE, AND SUPPORT EMOTIONAL HEALING FOR CHILDREN AND FAMILIES IN PEDIATRIC HOSPITALS. GUIDED BY ITS VISION TO BRING CREATIVITY, CONNECTION, AND JOY INTO CHILDREN'S HOSPITALS, RSF OPERATES SEACREST STUDIOS TO PROVIDE MEANINGFUL MOMENTS OF EXPRESSION, POSSIBILITY, AND HEALING DURING THE HOSPITAL EXPERIENCE.EACH SEACREST STUDIO IS EQUIPPED WITH INDUSTRY-STANDARD TECHNOLOGY THAT ENABLES PATIENTS TO EXPLORE CONTENT CREATION THROUGH HANDS-ON ACTIVITIES SUCH AS HOSTING SHOWS, PRODUCING DIGITAL MEDIA, PLAYING INTERACTIVE GAMES, AND DEVELOPING NEW CREATIVE SKILLS. PATIENTS CAN PARTICIPATE IN PERSON OR ACCESS PROGRAMMING DIRECTLY FROM THEIR ROOMS THROUGH A SECURE, CLOSED-CIRCUIT NETWORK, ENSURING ACCESSIBILITY FOR ALL ACUITY LEVELS. STUDIOS ARE ALSO CONNECTED NATIONALLY, ALLOWING SHARED PROGRAMMING AND COLLABORATIVE EXPERIENCES ACROSS THE NETWORK.IN 2025, RSF DELIVERED 8,406 HOURS OF LIVE PROGRAMMING AND HELPED PATIENTS CREATE 265 ORIGINAL SHOWS, REACHING APPROXIMATELY 3.1 MILLION PATIENTS AND FAMILY MEMBERS. VIEWED BY HOSPITAL PARTNERS AS A CORE THERAPEUTIC TOOL, SEACREST STUDIOS PLAY A MEANINGFUL ROLE IN HELPING CHILDREN COPE WITH HOSPITALIZATION AND EXTENDED MEDICAL CARE. THROUGH ITS INTERNSHIP PROGRAM, RSF ALSO SUPPORTS ALMOST 50 INTERNS A YEAR, PROVIDING STUDENTS WITH HANDS-ON EXPERIENCE IN BROADCAST PRODUCTION AND EMPOWERING THE NEXT GENERATION OF INDUSTRY PROFESSIONALS. SEACREST STUDIOS WELCOMED A WIDE RANGE OF SPECIAL GUESTS THROUGHOUT THE YEAR, INCLUDING MUSICIANS, ACTORS, ATHLETES, AUTHORS, AND OTHER PUBLIC FIGURES, OFFERING PATIENTS UNIQUE OPPORTUNITIES FOR CONNECTION AND INSPIRATION. THESE VISITS, ALONG WITH LOCALLY DRIVEN PROGRAMMING, CONTRIBUTED TO A DYNAMIC AND UPLIFTING HOSPITAL ENVIRONMENT.RSF CONTINUED TO INVEST IN TECHNOLOGY AND INNOVATION ACROSS THE STUDIO NETWORK IN 2025, PROVIDING ONGOING TECHNICAL SUPPORT, EQUIPMENT UPGRADES, AND TRAINING FOR HOSPITAL-BASED TEAMS. THIS INCLUDED ADVANCEMENTS IN DIGITAL PRODUCTION CAPABILITIES, MODERNIZATION OF AUDIO AND VIDEO SYSTEMS, AND ENHANCED CONNECTIVITY TO SUPPORT HIGH-QUALITY CONTENT CREATION AND DISTRIBUTION. RSF ALSO SUPPORTED STUDIO RENOVATIONS IN WASHINGTON D.C., CHARLOTTE AND ORANGE COUNTY. RENOVATIONS IN BOSTON, ORLANDO, NASHVILLE, DENVER AND CINCINNATI ARE BUDGETED AND SCHEDULED FOR 2026. THE FOUNDATION ALSO DELIVERED SIGNIFICANT IN-KIND SUPPORT TO HOSPITAL PARTNERS, INCLUDING TOYS, BOOKS, CLOTHING, TECHNOLOGY, MUSICAL INSTRUMENTS, AND OTHER RESOURCES THAT ENHANCE PATIENT EXPERIENCE AND STUDIO PROGRAMMING. THESE CONTRIBUTIONS ARE MADE POSSIBLE THROUGH PARTNERSHIPS WITH CORPORATE AND COMMUNITY SUPPORTERS.CONTENT DEVELOPMENT REMAINED A KEY PRIORITY, WITH RSF PRODUCING AND CURATING A ROBUST LIBRARY OF DIGITAL EXPERIENCES IN PARTNERSHIP WITH CREATIVE ORGANIZATIONS. PROGRAMMING SPANS EDUCATIONAL, RECREATIONAL, AND WELLNESS-FOCUSED CONTENT, INCLUDING MINDFULNESS ACTIVITIES, STORYTELLING, MUSIC, AND INTERACTIVE EXPERIENCES. CONTENT IS MADE AVAILABLE IN MULTIPLE LANGUAGES TO ENSURE ACCESSIBILITY AND INCLUSIVITY FOR DIVERSE PATIENT POPULATIONS.SUPPORTING MENTAL AND EMOTIONAL HEALTH CONTINUES TO BE CENTRAL TO RSF'S WORK. STUDIOS PROVIDE THERAPEUTIC CREATIVE OUTLETS SUCH AS PHOTOGRAPHY, VIDEO PRODUCTION, ANIMATION, AND OTHER EXPRESSIVE ACTIVITIES, OFTEN IN COLLABORATION WITH HOSPITAL CLINICAL TEAMS. THESE EXPERIENCES ARE DESIGNED TO COMPLEMENT CLINICAL CARE BY REDUCING STRESS, FOSTERING SELF-EXPRESSION, AND CREATING MOMENTS OF NORMALCY FOR PATIENTS.RSF ALSO REMAINS COMMITTED TO WORKFORCE DEVELOPMENT THROUGH ITS INTERNSHIP PROGRAM, OFFERING HANDS-ON EXPERIENCE IN MEDIA PRODUCTION, OPERATIONS, AND PATIENT ENGAGEMENT. STUDENTS FROM COLLEGES AND UNIVERSITIES ACROSS THE COUNTRY PARTICIPATE ANNUALLY, GAINING PRACTICAL SKILLS WHILE CONTRIBUTING TO THE STUDIO ENVIRONMENT.AS OF 2025, RSF OPERATES SEACREST STUDIOS IN 14 LEADING CHILDREN'S HOSPITALS ACROSS THE UNITED STATES, INCLUDING LOCATIONS IN ATLANTA, BOSTON, CHARLOTTE, CINCINNATI, DALLAS, DENVER, MEMPHIS, NASHVILLE, ORANGE COUNTY, ORLANDO, QUEENS, SALT LAKE CITY, MIAMI AND WASHINGTON, D.C.LOOKING AHEAD, RSF CONTINUES TO EXPAND ITS IMPACT WITH THE PLANNED OPENINGS OF TWO NEW SEACREST STUDIOS AT MANNING FAMILY CHILDREN'S IN NEW ORLEANS, LA IN 2027 AND CHILDREN'S WISCONSIN IN MILWAUKEE, WI IN 2028.Desc
Total Program Service Expenses$1,951,351TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEREDITH SEACREST LEACHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6158232820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11222 16TH AVESOUTH 13AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37212ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RYAN SEACREST
CHAIRMAN5.000.00Yes (X)Yes (X)$0$0$0
GARY SEACREST
CEO, CFO, CHAIR (DECEASED 10/25)30.000.00Yes (X)Yes (X)$0$0$0
CONNIE SEACREST
VICE PRESIDENT10.000.00Yes (X)Yes (X)$0$0$0
MEREDITH SEACREST LEACH
EXECUTIVE DIRECTOR & CEO40.000.00Yes (X)Yes (X)$290,000$0$11,509
JEFF REFOLD
DIRECTOR2.000.00Yes (X)$0$0$0
CLAUDINE CAZIAN
DIRECTOR2.000.00Yes (X)$0$0$0
DONNA HYLAND
DIRECTOR2.000.00Yes (X)$0$0$0
NICOLE MEAD
VP OF BUSINESS DEVELOPMENT40.000.00$180,000$0$9,780Yes (X)
CARIN ZALESKI
DIRECTOR OF DEVELOPMENT40.000.00$126,500$0$13,735Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$596,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$35,024TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,852,362AllOtherContributionsAmt
Noncash Contributions$534,115NoncashContributionsAmt
Total Contributions$2,852,362TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,273TotalRevenueColumnAmt
Exclusion$26,273ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,878,635TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$26,273ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$980,678TotalAmt
Program Services$980,678ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$301,509TotalAmt
Program Services$135,679ProgramServicesAmt
Management And General$60,302ManagementAndGeneralAmt
Fundraising$105,528FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$566,884TotalAmt
Program Services$373,409ProgramServicesAmt
Management And General$62,447ManagementAndGeneralAmt
Fundraising$131,028FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$41,055TotalAmt
Program Services$25,732ProgramServicesAmt
Management And General$5,087ManagementAndGeneralAmt
Fundraising$10,236FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,349TotalAmt
Program Services$34,313ProgramServicesAmt
Management And General$8,202ManagementAndGeneralAmt
Fundraising$15,834FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$54,224TotalAmt
Management And General$54,224ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$117,740TotalAmt
Program Services$73,641ProgramServicesAmt
Management And General$26,206ManagementAndGeneralAmt
Fundraising$17,893FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,857TotalAmt
Program Services$2,856ProgramServicesAmt
Management And General$683ManagementAndGeneralAmt
Fundraising$1,318FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,038TotalAmt
Program Services$30,091ProgramServicesAmt
Management And General$10,137ManagementAndGeneralAmt
Fundraising$9,810FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,970TotalAmt
Program Services$1,159ProgramServicesAmt
Management And General$277ManagementAndGeneralAmt
Fundraising$534FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$82,592TotalAmt
Program Services$48,250ProgramServicesAmt
Management And General$12,078ManagementAndGeneralAmt
Fundraising$22,264FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$94,122TotalAmt
Program Services$61,024ProgramServicesAmt
Management And General$14,880ManagementAndGeneralAmt
Fundraising$18,218FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$88,523TotalAmt
Program Services$88,523ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,480TotalAmt
Program Services$9,692ProgramServicesAmt
Management And General$2,316ManagementAndGeneralAmt
Fundraising$4,472FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STUDIO SUPPORT COSTS$67,476$67,476
BUSINESS MEALS AND ENTE$32,781$8,980$7,792$16,009
EVENT EXPENSE$15,000$15,000
DUES AND SUBSCRIPTIONS$14,014$8,241$1,970$3,803

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,829TotalAmt
Program Services$1,607ProgramServicesAmt
Management And General$8,495ManagementAndGeneralAmt
Fundraising$727FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,599,121TotalAmt
Program Services$1,951,351ProgramServicesAmt
Management And General$290,096ManagementAndGeneralAmt
Fundraising$357,674FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$876,425BOYAmt
EOY$1,081,464EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$729,670BOYAmt
EOY$830,266EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$63,667BOYAmt
EOY$34,250EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$91,948LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,296LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$60,347BOYAmt
EOY$57,652EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$684,770BOYAmt
EOY$739,485EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$472,858BOYAmt
EOY$408,011EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,887,737BOYAmt
EOY$3,151,128EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,963BOYAmt
EOY$41,185EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$476,459BOYAmt
EOY$417,672EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$503,422BOYAmt
EOY$458,857EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,709,140BOYAmt
EOY$1,824,877EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$675,175BOYAmt
EOY$867,394EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,384,315BOYAmt
EOY$2,692,271EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,887,737BOYAmt
EOY$3,151,128EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$279,514ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$28,442NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,248,462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,361,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,185,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,050,079CurrentTaxYearMinus1YearAmt
Current Tax Year$2,852,362CurrentTaxYearAmt
Total$10,698,194TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,248,462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,361,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,185,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,050,079CurrentTaxYearMinus1YearAmt
Current Tax Year$2,852,362CurrentTaxYearAmt
Total$10,698,194TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,982,464SubstantialContributorsTotAmt
Public Support Total170$5,715,730PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,019CurrentTaxYearMinus1YearAmt
Current Tax Year$26,273CurrentTaxYearAmt
Total$224,473TotalAmt
FieldValueIRS element (for citing)
Total Support$10,922,667TotalSupportAmt
Public Support CY1700.52330PublicSupportCY170Pct
Public Support PY1700.44430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,013OtherCostOrOtherBasisAmt
Depreciation$8,412DepreciationAmt
Book Value$24,601BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,370OtherCostOrOtherBasisAmt
Depreciation$25,884DepreciationAmt
Book Value$20,486BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,565OtherCostOrOtherBasisAmt
Book Value$12,565BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$57,652TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE, RIGHT-OF-USE ASSETDesc
Book Value$408,011BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$408,011TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-OF-USE LIABILITY, CURRENTDesc
Amt$417,672Amt
FieldValueIRS element (for citing)
Total Liability$417,672TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,089,315TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$28,442NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$182,238DonatedServicesAndUseFcltsAmt
Revenue Not Reported$210,680RevenueNotReportedAmt
Revenue Subtotal$2,878,635RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,878,635TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,781,359TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$182,238DonatedServicesUseFcltsAmt
Expenses Not Reported$182,238ExpensesNotReportedAmt
Expenses Subtotal$2,599,121ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,599,121TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S INCOME TAX RETURN TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE WERE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
LE BONHEUR CHILDREN'S FOUNDATION
850 POPLAR BUILDING 2MEMPHISTN38174621872938501C3$0$8,209COSTTOYS, COSTUMES, EQUIPMENTPRIZES FOR PATIENTS, TECHNICAL AND BROADCASTING EQUIPMENT AND CREATIVE MEMBERSHIPS AND PLATFORMS FOR EDITING AND CONTENT WORK
BOSTON CHILDREN'S HOSPITAL
300 LONGWOOD AVEBOSTONMA02115042774441501C3$0$14,233COSTTOYS, COSTUMES, EQUIPMENTPRIZES FOR PATIENTS, TECHNICAL AND BROADCASTING EQUIPMENT AND CREATIVE MEMBERSHIPS AND PLATFORMS FOR EDITING AND CONTENT WORK
CINCINNATI CHILDREN'S HOSPITAL AND MEDICAL CENTER
3333 BURNET AVECINCINNATIOH45229310833936501C3$0$43,194COSTTOYS, COSTUMES, EQUIPMENTPRIZES FOR PATIENTS, TECHNICAL AND BROADCASTING EQUIPMENT AND SUPPORT AND CREATIVE MEMBERSHIPS AND PLATFORMS FOR EDITING AND CONTENT WORK
CHILDREN'S NATIONAL HOSPITAL
111 MICHIGAN AVE NWASHINGTONDC20010521640402501C3$0$33,421COSTTOYS, COSTUMES, EQUIPMENTPRIZES FOR PATIENTS, TECHNICAL AND BROADCASTING EQUIPMENT AND CREATIVE MEMBERSHIPS AND PLATFORMS FOR EDITING AND CONTENT WORK
CHILDREN'S HOSPITAL OF COLORADO
13123 E 16TH AVEAURORACO80045840166760501C3$0$32,643COSTTOYS, COSTUMES, EQUIPMENTPRIZES FOR PATIENTS, TECHNICAL AND BROADCASTING EQUIPMENT AND CREATIVE MEMBERSHIPS AND PLATFORMS FOR EDITING AND CONTENT WORK
CHILDREN'S HEALTHCARE OF ATLANTA
1405 EAST CLIFTON RD NATLANTAGA30307582367819501C3$0$22,042COSTTOYS, COSTUMES, EQUIPMENTPRIZES FOR PATIENTS, TECHNICAL AND BROADCASTING EQUIPMENT AND CREATIVE MEMBERSHIPS AND PLATFORMS FOR EDITING AND CONTENT WORK
RADY CHILDREN'S HOSPITAL OF ORANGE COUNTY
1201 WEST LA VETA AVEORANGECA92868952321786501C3$0$134,823COSTTOYS, COSTUMES, EQUIPMENTPRIZES FOR PATIENTS, TECHNICAL AND BROADCASTING EQUIPMENT AND CREATIVE MEMBERSHIPS AND PLATFORMS FOR EDITING AND CONTENT WORK
COHEN CHILDREN'S MEDICAL CENTER
269-01 76TH AVENUEQUEENSNY11040112241326501C3$0$11,570COSTTOYS, COSTUMES, EQUIPMENTPRIZES FOR PATIENTS, TECHNICAL AND BROADCASTING EQUIPMENT AND CREATIVE MEMBERSHIPS AND PLATFORMS FOR EDITING AND CONTENT WORK
LEVINE CHILDREN'S HOSPITAL
1000 BLYTHE BLVDCHARLOTTENC28203560529945501C3$0$169,171COSTTOYS, COSTUMES, EQUIPMENTPRIZES FOR PATIENTS, TECHNICAL AND BROADCASTING EQUIPMENT AND CREATIVE MEMBERSHIPS AND PLATFORMS FOR EDITING AND CONTENT WORK
MONROE CARELL JR CHILDREN'S HOSPITAL AT VANDERBILT
2200 CHILDRENS WAYNASHVILLETN37232352528741501C3$0$63,473COSTTOYS, COSTUMES, EQUIPMENTPRIZES FOR PATIENTS, TECHNICAL AND BROADCASTING EQUIPMENT AND CREATIVE MEMBERSHIPS AND PLATFORMS FOR EDITING AND CONTENT WORK
ORLANDO HEALTH ARNOLD PALMER HOSPITAL FOR CHILDREN
92 W MILLER STORLANDOFL32806592244943501C3$0$82,204COSTTOYS, COSTUMES, EQUIPMENTPRIZES FOR PATIENTS, TECHNICAL AND BROADCASTING EQUIPMENT AND CREATIVE MEMBERSHIPS AND PLATFORMS FOR EDITING AND CONTENT WORK
PRIMARY CHILDREN'S HOSPITAL
36 STATE ST SUITE 2200SALT LAKE CITYUT84111800225150501C3$0$5,691COSTTOYS, COSTUMES, EQUIPMENTPRIZES FOR PATIENTS, TECHNICAL AND BROADCASTING EQUIPMENT AND CREATIVE MEMBERSHIPS AND PLATFORMS FOR EDITING AND CONTENT WORK
NICKLAUS CHILDREN'S HEALTH SYSTEM
3100 SW 62ND AVENUEMIAMIFL33155453481327501C3$0$313,793COSTTOYS, COSTUMES, EQUIPMENTPRIZES FOR PATIENTS, TECHNICAL AND BROADCASTING EQUIPMENT AND CREATIVE MEMBERSHIPS AND PLATFORMS FOR EDITING AND CONTENT WORK
CHILDREN'S HOSPITAL OF DALLAS
1935 MEDICAL DRIVEDALLASTX75235750800628501C3$0$46,211COSTTOYS, COSTUMES, EQUIPMENTPRIZES FOR PATIENTS, TECHNICAL AND BROADCASTING EQUIPMENT AND CREATIVE MEMBERSHIPS AND PLATFORMS FOR EDITING AND CONTENT WORK
FieldValueIRS element (for citing)
Total501c3 Org15Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE RYAN SEACREST FOUNDATION (RSF) PROVIDES CASH AND NONCASH DONATIONS DIRECTLY TO CHILDREN'S HOSPITALS THAT ARE PART OF THE SEACREST STUDIOS NETWORK. DONATIONS ARE APPROVED BY THE EXECUTIVE LEADERSHIP AND ARE LIMITED TO THOSE IN THE SEACREST STUDIOS NETWORK OF HOSPITALS. RSF MAINTAINS RECORDS OF ALL DONATIONS MADE VIA SALESFORCE AND QUICKBOOKS AND REQUIRES HOSPITALS TO SHARE INFORMATION ON HOW FUNDS WERE SPENT OR IN-KIND GIFTS WERE USED, IF DIRECTIVE BY RSF IS NOT ALREADY GIVEN.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MEREDITH SEACREST LEACH
EXECUTIVE DIRECTOR & CEO$290,000$0$0$0$0$0$11,509$0$0$0$301,509$0$0$0
NICOLE MEAD
VP OF BUSINESS DEVELOPMENT$180,000$0$0$0$0$0$9,780$0$0$0$189,780$0$0$0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$227,158NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARABLE SALESMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)TOYS36$232,595COMPARABLE SALES
Yes (X)EQUIPMENT/INSTRUMENTS22$36,813COMPARABLE SALES
Yes (X)FOOD5$34,149COMPARABLE SALES
Yes (X)COMPUTER AND SOFTWARE13$3,400COMPARABLE SALES
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 32B:THE ORGANIZATION DOES NOT MAINTAIN A FORMAL WRITTEN GIFT ACCEPTANCE POLICY; HOWEVER, NONCASH AND NONSTANDARD CONTRIBUTIONS ARE EVALUATED ON A CASEBYCASE BASIS PRIOR TO ACCEPTANCE.
SCHEDULE M, PART I, COLUMN (B):REPRESENTS AN ESTIMATE OF THE NUMBER OF CONTRIBUTIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2GARY SEACREST, CONNIE SEACREST, RYAN SEACREST AND MEREDITH SEACREST LEACH ALL HAVE A FAMILY RELATIONSHIP. JEFF REFOLD AND RYAN SEACREST HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 8BTHIS QUESTION IS NOT APPLICABLE SINCE THE ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BUPON GATHERING THE PROPER INFORMATION NECESSARY, AN INDEPENDENT CPA FIRM WILL PREPARE THE FORM 990. UPON COMPLETION OF THE FORM 990, THE FIRM WILL REVIEW THE FORM IN DETAIL WITH THE COO OF THE FOUNDATION. AFTER ANY NECESSARY CHANGES ARE MADE, THE FINAL FORM 990 WILL BE FORWARDED TO ALL BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY APPLICABLE TO EMPLOYEES AND OTHER COVERED PERSONS. THE POLICY REQUIRES INDIVIDUALS TO ACT IN THE ORGANIZATION'S BEST INTERESTS AND TO AVOID ACTUAL OR PERCEIVED CONFLICTS BETWEEN PERSONAL INTERESTS AND ORGANIZATIONAL INTERESTS. COVERED PERSONS ARE REQUIRED TO DISCLOSE ANNUALLY ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO MANAGEMENT. BOARD MEMBERS ARE INTERVIEWED ANNUALLY TO OBTAIN ANY INFORMATION ON CONFLICTS OF INTEREST THAT THEY MAY HAVE AND COULD OCCUR BETWEEN INTERESTED PARTIES AND THE FOUNDATION. TRANSACTIONS OR RELATIONSHIPS PRESENTING A CONFLICT ARE REVIEWED AND ADDRESSED AS APPROPRIATE. FAILURE TO COMPLY WITH THE POLICY, INCLUDING FAILURE TO DISCLOSE CONFLICTS, MAY RESULT IN DISCIPLINARY ACTION.
FORM 990, PART VI, SECTION B, LINE 15SALARIES WERE DETERMINED BY USING COMPARABLE DATA RESEARCHED AND RECORDED PER A REVIEW OF SIMILARLY SITUATED EXEMPT ORGANIZATIONS ON CANDID (GUIDESTAR) AND CHARITY NAVIGATOR. IN DETERMINING MEREDITH SEACREST LEACH'S (TOP MANAGEMENT OFFICIAL) SALARY, THE BOARD ENGAGED AN OUTSIDE, INDEPENDENT SPECIALIST TO PROVIDE A REASONABLE COMPENSATION MEMO REGARDING THE COMPENSATION AMOUNT PAID. THE BOARD REVIEWED THIS MEMO, ALONG WITH COMPARABLE DATA, TO DETERMINE THAT THE SALARY WAS REASONABLE AND COMPARABLE TO TOP MANAGEMENT OFFICIAL SALARIES IN SIMILARLY SITUATED ENTITIES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FORM 990, FORM 1023 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

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