2024-10-22T15:33:05-05:00 2024-06-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2023-07-01 521638207 CHILDREN'S INN AT NIH INC CHIL 3014965672 7 WEST DRIVE BETHESDA MD 20814 JENNIE LUCCA CHIEF EXECUTIVE OFFICER 3014965672 2024-10-18 1 0 JULIA L LAFFERTY P02288149 3019860600 2024-10-18 2023 2024-10-15 13:58:12Z THE CHILDREN'S INN AT NIH INC JENNIE LUCCA 7 WEST DRIVE BETHESDA MD 20814 21273080 0 X WWW.CHILDRENSINN.ORG X 1988 MD TO KEEP FAMILIES TOGETHER DURING ILLNESS IN A SUPPORTIVE, THERAPEUTIC, AND EDUCATIONAL ENVIRONMENT. 21 21 54 299 0 0 10220773 14693730 1089102 1405329 1566562 887983 -370688 -292347 12505749 16694695 62717 82947 0 0 4713624 5283578 68076 69780 2105756 6466285 7473362 11310702 12909667 1195047 3785028 65309955 77130888 1046237 1330222 64263718 75800666 X THE CHILDREN'S INN AT NIH, INC. (THE INN) IS A PRIVATE, NONPROFIT RESIDENCE FOR FAMILIES AND THEIR CHILDREN WHO ARE PARTICIPATING IN PEDIATRIC RESEARCH AT THE NATIONAL INSTITUTES OF HEALTH'S (NIH) CLINICAL CENTER. THE INN'S MISSION IS TO FULLY AND CONSISTENTLY MEET THE NEEDS OF CHILDREN AND FAMILIES PARTICIPATING IN GROUNDBREAKING RESEARCH AT NIH BY:- RESPONDING TO EVOLVING FAMILY SUPPORT NEEDS FROM PEDIATRIC RESEARCH AND CLINICAL CARE;- PROVIDING A FREE FAMILY-CENTERED "PLACE LIKE HOME; AND- REDUCING THE BURDENS OF ILLNESS THROUGH THERAPEUTIC, EDUCATIONAL AND RECREATIONAL PROGRAMMING. 0 0 5808021 0 1405329 HOUSING - THE CHILDREN'S INN AT NIH WAS FOUNDED 34 YEARS AGO TO PROVIDE A COMFORTABLE AND NURTURING "PLACE LIKE HOME" AT NO COST TO FAMILIES WITH CHILDREN PARTICIPATING IN CLINICAL RESEARCH STUDIES FOR THE TREATMENT OF RARE AND SEVERE DISEASES AT THE NATIONAL INSTITUTES OF HEALTH (NIH). TODAY, THE INN SERVES CHILDREN, TEENS AND YOUNG ADULTS UP TO 30 YEARS OLD, AS WELL AS THEIR FAMILIES, ENSURING ACCESS TO POTENTIALLY LIFESAVING RESEARCH AND RELATED CLINICAL CARE AT THE NIH CLINICAL CENTER. FOR MANY FAMILIES, THE COSTS OF LODGING IN THE WASHINGTON, D.C. METRO AREA WOULD BE A BARRIER TO PARTICIPATING IN CLINICAL RESEARCH WITHOUT THE INN'S FREE HOUSING. NIH SCIENTISTS WORK WITH YOUNG RESEARCH PARTICIPANTS TO PIONEER MEDICAL INNOVATIONS THATIMPROVE THE LIVES AND SURVIVAL RATES OF YOUNG PEOPLE WORLDWIDE. IN ADDITION TO PROVIDING FREE LODGING FOR THE ENTIRE FAMILY, OUR GOALS ARE TO MAKE CHILDHOOD POSSIBLE, RELIEVE THE BURDEN OF ILLNESS ON FAMILIES AND HELP ADVANCE NIH CLINICAL RESEARCH.THE CHILDREN'S INN FEATURES ACCOMMODATIONS FOR 60 FAMILIES. WHILE MOST FAMILIES SPEND BETWEEN 1-5 NIGHTS AT THE INN PER VISIT, MANY STAY FOR WEEKS, MONTHS OR YEARS TO RECEIVE TREATMENTS SUCH AS GENE THERAPY, IMMUNE THERAPY OR BONE MARROW TRANSPLANTS THAT REQUIRE LENGTHY PREPARATION AND RECUPERATION TIMES. IN AN AVERAGE YEAR, MORE THAN 1,500 FAMILIES WILL STAY AT THE INN. FAMILIES HAVE COME FROM EVERY US STATE AND 105 FOREIGN COUNTRIES.AS A "PLACE LIKE HOME," THE INN MAKES IT POSSIBLE FOR FAMILIES TO ENGAGE IN TYPICAL EVERYDAY ACTIVITIES EASILY AND COMFORTABLY-MEAL PREPARATION, HOMEWORK, LAUNDRY, EXERCISE, AND TIME TOGETHER AS A FAMILY-WHILE ALSO PROVIDING AMPLE SPACE TO PLAY, RELAX, AND PARTICIPATE IN FUN AND EDUCATIONAL ACTIVITIES.FAMILIES HAVE ACCESS TO THREE FULLY EQUIPPED KITCHENS WITH SEPARATE REFRIGERATOR/FREEZERS AND CABINET SPACE, SHARED LIVING AND DINING ROOMS AND LAUNDRY ROOMS. COMMUNITY PANTRIES ARE STOCKED WITH FREE, NON-PERISHABLE FOODS FOR SIMPLE MEALS, AND TRANSPORTATION TO GROCERY STORES IS PROVIDED THREE TIMES A WEEK. IN ADDITION, EVERY FAMILY IS ELIGIBLE FOR GROCERY GIFT CARDS.THE CHILDREN'S INN HAS MULTIPLE INDOOR PLAY SPACES, A COMPUTER ROOM, AN EDUCATION CENTER, AND AN ART ROOM TO PLAY, LEARN, MAKE FRIENDS AND PARTICIPATE IN THE INN'S WIDE ARRAY OF RECREATIONAL, WELLNESS, AND EDUCATIONAL ACTIVITIES.THE INN'S EXERCISE ROOM PROVIDES THE CHANCE TO WORK OUT ALONE OR AS PART OF INSTRUCTOR-LED GROUP EXERCISE CLASSES. A REFLECTION SPACE PROVIDES FAMILIES A QUIET ROOM TO PRAY OR ENGAGE IN SPIRITUAL ACTIVITIES. WHEN THE WEATHER ALLOWS, THE INN'S LARGE PLAYGROUND IS THE PERFECT PLACE FOR CHILDREN TO MEET OTHER CHILDREN, WHILE THE SPORTS COURT PROVIDES THE OPPORTUNITY TO PRACTICE A VARIETY OF SPORTS. COMMUNITY BIKES, TRIKES, SCOOTERS AND OTHER EQUIPMENT ARE AVAILABLE,AND WALKING PATHS ALLOW FAMILIES TO STROLL.THE INN'S WELCOMING PHYSICAL SPACE AND ITS MANY FAMILY-CENTERED ACTIVITIES MAKE IT EASY FOR FAMILIES TO GET TO KNOW ONE ANOTHER AND FORM DEEP CONNECTIONS THAT LEAD TO LASTING, SUPPORTIVE FRIENDSHIPS REGARDLESS OF AGE OR BACKGROUND. ARRIVING AT THE INN MAY BE THE FIRST TIME A CHILD OR TEEN MAY MEET SOMEONE WITH A SIMILAR RARE DISEASE.IN JUNE 2018, THE INN LAUNCHED ITS MULTIYEAR STRATEGIC PLAN, #INN2025. THE PLAN, LED TO A REIMAGINED PLACE LIKE HOME THAT WILL ACCELERATE THE INN'S IMPACT ON DISCOVERY AND CARE AND WILL BRING NEW CAPABILITIES TO SUPPORT YOUNG PEOPLE AND NIH RESEARCHERS EVERY STEP ALONG THE JOURNEY FROM HOPES TO CURES. THE MASTER PLAN ENVISIONS THE CREATION OF A NEW BUILDING, WHICH WILL MAINTAIN A CENTRAL LOCATION ON THE CURRENT SITE OF THE INN AND BUILDING A TWO-STORY BEACON OF HOPE AT THE ENTRANCE. IN ADDITION TO CREATING 25% MORE SPACE, THE EXISTING BUILDING WILL BE COMPLETELY REFRESHED AND WHEN COMPLETE WILL INCREASE OUR CAPABILITIES TO CARE FOR CHILDREN WHO NEED RESPIRATORY ISOLATION. WE HAVE 3 BOLD PRIORITIES: TO COMPREHENSIVELY TRANSFORM OUR BUILDING TO ACCELERATE CUTTING-EDGE PEDIATRIC RESEARCH TO ADVANCE SUSTAINABILITY & WELLBEING. CONSTRUCTION IS EXPECTED TO COMMENCE IN 2024. CURRENT COST ESTIMATES ARE BETWEEN $45,000,000 AND $55,000,000. A CAPITAL CAMPAIGN IS CURRENTLY BEING LAUNCHED TO HELP FUND THE PROJECT.WHILE THE FULL IMPLEMENTATION OF THE RENOVATION AND EXPANSION ENVISIONED IN THE STRATEGIC PLAN IS STILL SEVERAL YEARS AWAY, THE INN HAS CONTINUED TO FOCUS ON THE COMFORT AND SAFETY OF THE FAMILIES CURRENTLY VISITING. 2989022 82947 0 RESIDENT SERVICES - THE CHILDREN'S INN AT NIH WAS FOUNDED 34 YEARS AGO TO PROVIDE A COMFORTABLE AND NURTURING "PLACE LIKE HOME" AT NO COST TO FAMILIES WHOSE CHILDREN PARTICIPATE IN CLINICAL RESEARCH STUDIES FOR THE TREATMENT OF RARE AND SEVERE DISEASES AT THE NATIONAL INSTITUTES OF HEALTH (NIH). TODAY, THE INN SERVES CHILDREN, TEENS AND YOUNG ADULTS UP TO 30 YEARS OLD, AS WELL AS THEIR FAMILIES. NIH SCIENTISTS WORK WITH YOUNG RESEARCH PARTICIPANTS TO PIONEER MEDICAL INNOVATIONS THAT IMPROVE THE LIVES AND SURVIVAL RATES OF YOUNG PEOPLE WORLDWIDE. IN ADDITION TO PROVIDING FREE LODGING FOR THE ENTIRE FAMILY, OUR GOALS ARE TO MAKE CHILDHOOD POSSIBLE, RELIEVE THE BURDEN OF ILLNESS ON FAMILIES AND HELP ADVANCE NIH CLINICAL RESEARCH. THROUGH THE FAMILY SUPPORT PROGRAM, THE INN AIMS TO MEET THE VARIOUS NEEDS OF FAMILIES WHO ARE STAYING WITH US BY DEVELOPING AND IMPLEMENTING THERAPEUTIC, RECREATIONAL AND EDUCATIONAL PROGRAMS. KEEPING FAMILIES TOGETHER IS CRUCIAL FOR THEIR HEALTH AND WELL-BEING, ESPECIALLY WHEN FACED WITH A CHILD'S RARE AND SERIOUS ILLNESS. THESE ACTIVITIES NOT ONLY PROVIDE ENTERTAINMENT BUT ALSO HELP FOSTER LASTING RELATIONSHIPS WITH OTHER FAMILIES, CREATING THE INN'S UNIQUE NURTURING AND SUPPORTIVE COMMUNITY.THE INN'S ENVIRONMENT SUPPORTS FAMILY LIFE AND MEETS EVERYDAY NEEDS SUCH AS COOKING A CHILD'S FAVORITE MEAL, SPENDING QUALITY TIME TOGETHER OUTSIDE THE HOSPITAL, AND PARTICIPATING IN RECREATIONAL ACTIVITIES TOGETHER. IN THIS ERA OF PHYSICAL DISTANCING DUE TO THE COVID-19 PANDEMIC, THE HEALTH AND SAFETY OF OUR FAMILIES REMAINS OUR TOP PRIORITY. ALL ACTIVITIES ARE DESIGNED TO BE INCLUSIVE, SO THAT EACH RESIDENT FEELS A SENSE OF BELONGING, SAFETY, CARE AND, MOST IMPORTANTLY, HAS FUN. WHETHER IT BE THROUGH A RELAXING YOGA SESSION, MOVIE NIGHT ON THE PLAYGROUND, OR A SAILING TRIP AROUND CHESAPEAKE BAY, OUR WIDE RANGE OF ACTIVITIES OFFER FAMILIES A CHANCE TO SIMPLY ENJOY THEMSELVES.THE INN'S EDUCATIONAL PROGRAMS SUPPORT THE PATIENT AND THEIR SIBLINGS WITH SCHOOLWORK AND GROUP ACTIVITIES. CHILDREN CAN BE MATCHED WITH INDIVIDUAL TUTORS BASED ON THEIR EDUCATIONAL NEEDS AND LANGUAGE PREFERENCES. EDUCATIONAL ACTIVITIES INCLUDE LEARNING ABOUT TECHNOLOGY OR MEETING CHILDREN'S BOOK AUTHORS WHO LEAD LIVELY DISCUSSIONS ABOUT THE FUN OF READING AND WRITING STORIES.SPECIAL ACTIVITIES FOR PATIENTS AND THEIR SIBLINGS INCLUDE:- CAMP INCREDIBLE: ALLOWS CHILDREN TO PARTICIPATE IN TYPICAL CAMP ACTIVITIES DURING THE SUMMER MONTHS. RECENTLY, THE INN ADDED CAMP ACTIVITIES FOR TEENS AND ACTIVITIES DURING SPRING AND WINTER SCHOOL BREAKS.- SIBLING DAY: PROVIDES THE CHANCE FOR SIBLINGS TO LEARN ABOUT THE MEDICAL PROCEDURES THEIR SICK SIBLING MAY UNDERGO AND RECOGNIZES THEM AS "SUPER SIBS" FOR THEIR MANY IMPORTANT CONTRIBUTIONS TO THEIR FAMILIES.THE CHILDREN'S INN PROVIDES SUPPORT AND ACTIVITIES FOR OUR TEEN AND YOUNG ADULT RESIDENTS. THE TEEN AND YOUNG ADULT LOUNGE IS DESIGNED FOR AGES 13 AND OLDER TO HAVE THEIR OWN SPACE TO PLAY BOARD AND VIDEO GAMES, READ, STUDY, PARTICIPATE IN ORGANIZED GROUP DISCUSSIONS OR GATHER BEFORE OUTINGS TO LOCAL RESTAURANTS, LIVE CONCERTS AND SHOWS. THE CHANCE TO GET TO KNOW, SOCIALIZE AND MAKE FRIENDS WITH PEERS OF THE SAME AGE FACED WITH CHRONIC OR LIFE-THREATENING DISEASES IS WELCOMED BY OUR YOUNG PEOPLE WHO TYPICALLY HAVE NEVER HAD THE CHANCE TO MEET OTHERS FACED WITH SIMILAR, RARE HEALTH CHALLENGES. EACH YEAR, THE INN PROVIDES TWO DAYS OF SPECIAL ACTIVITIES FOR OUR TEEN RESIDENTS PARTICIPATING IN THE "TEEN RETREAT."THE CHILDREN'S INN IS EXPANDING PROGRAMS AND ACTIVITIES FOR OUR YOUNG ADULTS WHO OFTEN HAVE NOT HAD THE CHANCE TO DEVELOP INDEPENDENT LIVING SKILLS TO THE SAME DEGREE AS THEIR HEALTHY PEERS. IN 2024, THE INN PLANS TO OPEN A SECOND BUILDING LOCATED DIRECTLY ACROSS THE STREET, WHICH WILL PROVIDE HOUSING DESIGNED FOR OUR YOUNG ADULTS, AGES 18-30.CAREGIVER GATHERINGS LED BY THE CLINICAL CENTER'S NON-DENOMINATIONAL CHAPLAIN PROVIDE PARENTS, GRANDPARENTS AND OTHERS WITH THE CHANCE TO ENGAGE IN DISCUSSIONS, SING SONGS TOGETHER AND EXPLORE THEIR SPIRITUALITY. MANY CAREGIVERS REPORT THEY FIND SOLACE AND INSPIRATION IN CONVERSATIONS WITH THE CHAPLAIN AND OTHER FAMILIES. HAVING THE OPPORTUNITY TO EXPRESS AND DISCUSS THE DIFFICULTIES OF THEIR SITUATION STRENGTHENS FAMILIES' BONDS AND THE INN'S NURTURING COMMUNITY.EXERCISE IS ANOTHER MEANINGFUL WAY FOR CAREGIVERS TO PRACTICE SELF-CARE. THE INN'S EXERCISE ROOM PROVIDES WEIGHTS AND CARDIAC EQUIPMENT FOR AN EASY WAY TO STAY IN SHAPE AND DE-STRESS. THE INN OFFERS FREE FITNESS CLASSES TAUGHT BY CERTIFIED TRAINERS THREE TIMES A WEEK.THE INN'S STAFF PROVIDES A WIDE RANGE OF RECREATIONAL FIELD TRIPS TO TOURIST ATTRACTIONS, LOCAL MUSEUMS, ART STUDIOS, SPORTING EVENTS, RESTAURANTS, CONCERTS, MUSICALS AND OTHER FAMILY-FRIENDLY PERFORMANCES.ACTIVITIES FOR THE ENTIRE FAMILY INCLUDE:- CHRISTMAS IN JULY IS A SPECIAL SUMMERTIME VISIT FROM SANTA WHO BRINGS GIFTS AND SURPRISES FOR THE WHOLE FAMILY.- HOLIDAY DECORATIONS AND VISITS FROM SANTA AND THE ELVES, TRANSFORM THE INN INTO A MAGICAL PLACE DURING DECEMBER. EVERY CHILD AND FAMILY MEMBER CAN WRITE SANTA A WISH LIST, AND SANTA AND HIS ELVES ENSURE WISHES ARE FILLED TO THE BEST EXTENT POSSIBLE.MEALS SERVED BY VOLUNTEERS OR INN STAFF ALLOW FAMILIES THE CHANCE TO FOCUS ON THEIR CHILD AND THEIR HEALTH RATHER THAN COOK AFTER LONG DAYS OF TRAVEL OR MEDICAL APPOINTMENTS. TO SUPPORT FAMILIES, VOLUNTEERS AND COMMUNITY GROUPS SERVE BREAKFAST MOST DAYS AND DINNERS MOST NIGHTS OF THE WEEK, AS WELL AS SUNDAY BRUNCH. RECENTLY, THE INN BEGAN SERVING LUNCH TO SUPPORT FAMILIES FURTHER AND OFFER THEM AN ADDITIONAL MEAL, FREE OF CHARGE. WE ALSO INCLUDE MEAL OPTIONS FOR VARIOUS DIETARY RESTRICTIONS AND MEET STRICT FOOD STANDARDS FOR OUR TRANSPLANT PATIENTS. THE EXPANDED OPTIONS INCLUDE GLUTEN-FREE, FAT-FREE AND DAIRY-FREE MEALS, FRESH FRUIT AND VEGETABLES AND VEGETARIAN OPTIONS.SHARED MEALS BRING FAMILIES TOGETHER WHERE THEY CAN MEET ONE ANOTHER AND BOND. INTERNATIONALLY THEMED DINNERS ORGANIZED BY OUR STAFF PROVIDE THE OPPORTUNITY FOR FAMILIES FROM DIFFERENT COUNTRIES AND CULTURES TO SHARE THEIR NATIONAL DISHES AND CELEBRATE THEIR CULTURES WITH OUR COMMUNITY OF RESIDENTS.FOR FAMILIES WISHING TO COOK, NON-PERISHABLE ITEMS FOR QUICK MEALS ARE PROVIDED FREE OF CHARGE IN OUR KITCHENS' COMMUNITY PANTRIES. OUR TEAM ORGANIZES TRIPS TO THE GROCERY STORE THREE TIMES A WEEK AND PROVIDES GROCERY GIFT CARDS TO FAMILIES. OUR KITCHENS HAVE INDIVIDUAL REFRIGERATORS/FREEZERS AND PANTRY SPACE FOR EASY, HYGIENIC FOOD STORAGE.TO HELP NON-ENGLISH-SPEAKING FAMILIES, TUTORING IS AVAILABLE FREE OF CHARGE. MULTILINGUAL STAFF AND PHONE-ACCESSIBLE TRANSLATION SERVICES ARE ALWAYS AVAILABLE TO HELP FAMILIES COMMUNICATE.A GROUP OF DEDICATED VOLUNTEERS SUPPORTS THE INN'S STAFF BY MANAGING THE WELCOME DESK, CHECKING FAMILIES IN AND OUT OF THE INN, STOCKING THE KITCHENS, ORGANIZING IN-KIND DONATIONS AND OFFERING INFORMATION TO FAMILIES ABOUT LOCAL CULTURE AND TOURIST ATTRACTIONS, PUBLIC TRANSPORTATION AND MORE. 8797043 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 3 0 1 54 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OK OR PA RI SC TN UT VA WV WI ND X X DONALD RODRICK 3014965672 7 WEST DRIVE BETHESDA MD 20814 BRIAN KELLY CHAIR 2.00 X X 0 0 0 ERIN DARLING JD SECRETARY 2.00 X X 0 0 0 KAMAL NARANG TREASURER 2.00 X X 0 0 0 LIZ WURSTER VICE CHAIR 2.00 X X 0 0 0 SUSAN PENFIELD IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 LOIS ALPERSTEIN DIRECTOR 1.00 X 0 0 0 DIANA ARAOZ-FRASER DIRECTOR 1.00 X 0 0 0 ANTON COHEN CPA DIRECTOR 1.00 X 0 0 0 WILLIAM DAHUT MD DIRECTOR 1.00 X 0 0 0 PRACHEE J DEVADAS DIRECTOR 1.00 X 0 0 0 JAMIE GENTILLE DIRECTOR 1.00 X 0 0 0 CHRISTINE GRADY MSN PHD DIRECTOR 1.00 X 0 0 0 PHILIPIA HILLMAN PHD DIRECTOR 1.00 X 0 0 0 JILL OLMSTEAD DIRECTOR 1.00 X 0 0 0 SCOTT ROYAL PHD DIRECTOR 1.00 X 0 0 0 MICHELLE TAYLOR DIRECTOR 1.00 X 0 0 0 SCOTT VOGEL DIRECTOR 1.00 X 0 0 0 MILAD BAHRAMI DIRECTOR 1.00 X 0 0 0 KAVITA KALATUR DIRECTOR 1.00 X 0 0 0 ZOE SHARP CPA JD DIRECTOR 1.00 X 0 0 0 KEN WOJDON DIRECTOR 1.00 X 0 0 0 JENNIE LUCCA CHIEF EXECUTIVE OFFICER 40.00 X 307332 0 54760 DON RODRICK CHIEF FINANCIAL OFFICER 40.00 X 177263 0 19658 AMIR BAHMANI DIRECTOR, INFORMATION TECHNOLOGY 40.00 X 165103 0 20225 CATHY MORALES CHIEF PROGRAMS & SERVICES OFFICER 40.00 X 168748 0 17902 TAMMY PINSON CHIEF OPERATING OFFICER 40.00 X 188221 0 44549 FERN STONE CHIEF PHILANTHROPY & COMMUNICATIONS OFFICER 40.00 X 265746 0 35389 AISHA CAMPBELL DIRECTOR OF RESIDENT SERVICES & FAMILY PROGRAMS 40.00 X 105200 0 25623 LIZA COLE DIRECTOR, LEADERSHIP & LEGACY GIVING 40.00 X 122529 0 37607 LIZ GOULDMAN DIRECTOR, STRATEGIC PARTNERSHIPS & COMMUNICATIONS 40.00 X 115923 0 11297 BRIAN SCHMOYER DIRECTOR, FACILITIES & CONSTRUCTION MANAGEMENT 40.00 X 132446 0 21482 JOAN WISNER-CARLSON DIRECTOR, CORPORATE & FOUNDATION RELATIONS 40.00 X 124884 0 28861 1873395 0 317353 11 0 1 0 PERKINS AND WILL INC PO BOX 71181 CHICAGO IL 60694 RENOVATION & CONSTRUCTION SERVICES 1230533 CROTHALL HEALTHCARE INC 13028 COLLECTION CENTER DR CHICAGO IL 60693 HOUSEKEEPING SERVICES 787637 SILVA CONTRACTING 8740 CHERRY LN STE 27 LAUREL MD 20707 PLAYGROUND CONSTRUCTION SERVICES 479382 DAVID ORR ASSOCIATES INC 11180 SUNRISE VALLEY DR STE 200 RESTON VA 20191 PROJECT MANAGEMENT SERVICES 264270 FUSE FUNDRAISING 12110 SUNSET HILLS RD STE 600 RESTON VA 20190 FUNDRAISING SERVICES 248660 10 75458 1924989 12693283 943495 14693730 PATIENT LODGING 900099 1405329 1405329 1405329 172146 172146 4765524 4049687 715837 715837 715837 221592 1924989 528698 -307106 -307106 OTHER REVENUE 900009 14759 14759 14759 16694695 1420088 0 580877 82947 82947 1488086 751672 387255 349159 2722525 1375220 708502 638803 245831 124176 63974 57681 551164 278408 143433 129323 275972 139401 71818 64753 8422 5068 2254 1100 46377 46377 69780 69780 184417 184417 402558 195542 31188 175828 83974 9865 1802 72307 29622 14321 7336 7965 433042 198954 160279 73809 12172 5885 3015 3272 958210 834926 86277 37007 89688 61859 23091 4738 BUILDING CONSTRUCTION 2151857 2151857 PATIENT SERVICES 1455356 1453010 1303 1043 MAINTENANCE 981086 967272 4605 9209 PUBLIC RELATIONS 467738 125260 22875 319603 168843 21400 57067 90376 12909667 8797043 2006868 2105756 X 266091 92150 152487 21454 3788 3548 4263365 5368964 1430176 4769781 342596 211130 35219 42539 66116 89499 16282596 12984936 4140402 3297660 1583230 454940 53445063 62848332 0 44495 65309955 77130888 1046237 1330222 1046237 1330222 X 21966332 23301015 42297386 52499651 64263718 75800666 65309955 77130888 3785028 7751920 0 X X 0 1 X 1 0 X 6256363 5731328 6240906 10220773 14693730 43143100 2823175 2862113 3157919 3188463 3286248 15317918 9079538 8593441 9398825 13409236 17979978 58461018 5893257 52567761 1361082 899033 409769 165589 172146 3007619 9049 4483 3249 3159 14759 34699 61503336 5657503 0.85470 0.83520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 9,049. 2020 AMOUNT: $ 4,483. 2021 AMOUNT: $ 3,249. 2022 AMOUNT: $ 3,159. 2023 AMOUNT: $ 14,759. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37484181 4301241 41785422 34588346 2895835 37484181 39018355 1507 -4431516 34588346 32377872 194789 6445694 39018355 30854553 468814 1054505 32377872 0.70250 0.29750 0 0 12076927 9481628 2595299 4141711 3463989 677722 63958 39319 24639 3297660 ALTERNATIVE 62848332 F 62848332 28077144 7751920 3286248 11038168 17038976 184417 -528698 -344281 16694695 16540196 3286248 528698 3814946 12725250 184417 184417 12909667 PART V, LINE 4: THE INN HOLDS VARIOUS PERMANENTLY RESTRICTED ENDOWMENTS, WHICH ARE DESCRIBED AS FOLLOWS: SANOFI AVENTIS LEGACY FUND - THIS FUND WAS ESTABLISHED IN 2008 TO SUPPORT THE NEEDS OF CHILDREN AND FAMILIES RECEIVING MEDICAL CARE AT THE NIH. THE MERCK COMPANY FOUNDATION FUND - THIS FUND WAS ESTABLISHED IN 1996 TO PROVIDE SUPPORT FOR FUTURE OPERATING EXPENSES OF THE INN. THE WEINBERG FOUNDATION FUND - THIS FUND WAS ESTABLISHED IN 1993 THROUGH RESTRICTED CONTRIBUTIONS FROM DONORS TO SUBSIDIZE VARIOUS PROGRAMS AND SERVICES FOR TEMPORARY RESIDENTS AND VISITORS OF THE INN. THE JOYCE A. JENKINS ENDOWMENT FUND - THIS FUND WAS ESTABLISHED IN 2006 TO SUPPORT THE NEEDS OF CHILDREN AND THEIR FAMILIES RECEIVING MEDICAL CARE AT THE NIH. GENERAL ENDOWMENT FUND - THE PURPOSE OF THIS FUND IS TO PROVIDE INVESTMENT INCOME TO BE USED FOR OPERATING EXPENSES. ROBERT JAMES FITZGERALD ENDOWMENT FUND - THIS FUND WAS ESTABLISHED IN 2008 TO PROVIDE SUPPORT FOR FUTURE OPERATING EXPENSES OF THE INN. AFCEA ENDOWMENT FUND - THIS FUND WAS ESTABLISHED IN 2008 TO ENSURE THAT CHILDREN AND THEIR FAMILIES RECEIVE THE UTMOST CARE AND COMFORT DURING THEIR STAY AT THE INN. ROSE AND HAROLD KRAMER ENDOWMENT FUND - THIS FUND WAS ESTABLISHED IN 2007 TO RAISE FUNDS TO PROVIDE SERVICES TO CHILDREN AND/OR FOR RESEARCH PURPOSES. OTHER - USED FOR DESIGNATED PURPOSE OR, IF NO SPECIAL PURPOSE WAS SPECIFIED, FOR GENERAL OPERATING EXPENSES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED IN PART VIII, LINE 8 -528,698. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED IN PART VIII, LINE 8 528,698. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 780756 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 1914364 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 1995600 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 401589 0 0 0 0 0 0 5092309 0 5092309 1 0 0 0 0 0 X 1 FUSE FUNDRAISER 12110 SUNSET HILLS RD STE 600 RESTON VA 20190 PLANNING/PROGRAM MANAGEMENT OF FUNDRAISING CAMPAIGNS & DIREC 0 1136087 69780 1066307 1136087 69780 1066307 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY HOPE GALA 1835525 1705333 130192 179492 149816 16100 78878 GOLF TOURNAMENT 205056 159156 45900 1900 5852 16753 26204 6662 1 106000 60500 45500 34943 9167 2931 2146581 1924989 221592 1900 5852 179492 201512 51471 88471 528698 -307106 1 TUITION 24 27230 EMERGENCY ASSISTANCE TO RESIDENTS 47 55717 PART I, LINE 2: GENERALLY, THE INN PAYS EXPENSES DIRECTLY TO GOODS AND SERVICE PROVIDERS ON BEHALF OF THE RECIPIENTS, AND THEREFORE, DOES NOT NEED TO MONITOR THE USE OF GRANT FUNDS. IF A GRANT IS MADE DIRECTLY TO A RESIDENT OR FAMILY MEMBER, THE RECIPIENT MUST PROVIDE PROOF OF PAYMENT FOR THE GOODS OR SERVICES FOR WHICH THE GRANT WAS INTENDED. X X X X 0 0 0 0 0 0 0 1 0 JENNIE LUCCA CHIEF EXECUTIVE OFFICER 262351 0 44981 0 0 0 29381 0 25379 0 362092 0 0 0 FERN STONE CHIEF PHILANTHROPY & COMMUNICATIONS 140026 0 125000 0 720 0 26249 0 9140 0 301135 0 0 0 TAMMY PINSON CHIEF OPERATING OFFICER 179001 0 8500 0 720 0 19170 0 25379 0 232770 0 0 0 DON RODRICK CHIEF FINANCIAL OFFICER 176543 0 0 0 720 0 10585 0 9073 0 196921 0 0 0 CATHY MORALES CHIEF PROGRAMS & SERVICES OFFICER 159528 0 8500 0 720 0 16384 0 1518 0 186650 0 0 0 AMIR BAHMANI DIRECTOR, INFORMATION TECHNOLOGY 159383 0 5000 0 720 0 16767 0 3458 0 185328 0 0 0 LIZA COLE DIRECTOR, LEADERSHIP & LEGACY GIVING 122529 0 0 0 0 0 12985 0 24622 0 160136 0 0 0 BRIAN SCHMOYER DIRECTOR, FACILITIES & CONSTRUCTION 126726 0 5000 0 720 0 12397 0 9085 0 153928 0 0 0 JOAN WISNER-CARLSON DIRECTOR, CORPORATE & FOUNDATION REL 119164 0 5000 0 720 0 11999 0 16862 0 153745 0 0 0 PART I, LINE 7 ALL BONUSES RECEIVED BY OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES LISTED IN FORM 990, PART VII WERE BASED ON AN APPRAISAL OF THEIR PERFORMANCE. X 13 602840 FMV X 81 11734 ESTIMATED X AUCTION ITEMS 153 150048 FMV X SUPPLIES 384 117410 ESTIMATED X FAMILY DINNERS 58 61463 FMV 0 1 0 PART I, COLUMN (B): REFLECTS THE NUMBER OF CONTRIBUTORS FOR EACH CATEGORY. FORM 990, PART VI, SECTION B, LINE 11B THE INN HIRED AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FEDERAL FORM 990. THE FEDERAL FORM 990 WAS THEN REVIEWED BY THE AUDIT COMMITTEE. UPON APPROVAL, THE FEDERAL FORM 990 WAS THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF, COMMITTEE MEMBERS AND BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT-OF-INTEREST DECLARATION WHEN THEY INITIALLY BECOME A MEMBER OF THE INN'S TEAM AND THEN ANNUALLY, THEREAFTER. THE CHIEF OPERATING OFFICER MONITOR'S STAFF. COMMITTEE AND BOARD MEMBERS ARE MONITORED BY THE ASSOCIATE DIRECTOR, OFFICE OF THE CEO. COMPLIANCE IS ENFORCED BY THE CHAIR OF THE AUDIT COMMITTEE. 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