2022-09-21T10:12:28-05:00 2021-12-31 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2021-01-01 311794455 SERIOUSFUN CHILDREN'S NETWORK SERI 2035621203 230 EAST AVENUE 107 NORWALK CT 06855 JUSTIN FUSARO CFO 2035621203 2022-09-21 1 JUSTIN FUSARO 999009999 PATRICIA MCGOWAN P00184514 9592007000 2022-09-20 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JUSTIN FUSARO 230 EAST AVENUE 107 NORWALK CT 06855 13801710 0 X WWW.SERIOUSFUNNETWORK.ORG X 2001 CT OUR MISSION IS TO CREATE OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES TO REACH BEYOND SERIOUS ILLNESS AND DISCOVER JOY, CONFIDENCE AND A NEW WORLD OF POSSIBILITIES, ALWAYS FREE OF CHARGE. 38 38 32 0 0 0 14170482 13432337 0 0 85119 135633 0 0 14255601 13567970 7489369 6825977 0 0 3758591 3814283 0 0 1116068 1636241 1474318 12884201 12114578 1371400 1453392 16818165 18366481 2679668 2523055 14138497 15843426 OUR MISSION IS TO CREATE OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES TO REACH BEYOND SERIOUS ILLNESS AND DISCOVER JOY, CONFIDENCE AND A NEW WORLD OF POSSIBILITIES, ALWAYS FREE OF CHARGE. 0 0 9628529 6825977 0 TO PROVIDE SERVICES TO 16 MEMBER CAMPS AND PARTNER PROGRAMS IN FORMATION, INITIATE PROGRAMS TO SHARE BEST PRACTICES BETWEEN CAMPS, INSURE QUALITY MEDICAL AND CAMP PROGRAMS, AWARD GRANTS TO MEMBER CAMPS AND SUPPORT FUNDRAISING AND SUSTAINABILITY EFFORTS, AND ISSUE AND IMPACT AWARENESS. THE GLOBAL PARTNERSHIP PROGRAM SUPPORTS WORK WITH INTERNATIONAL AND LOCAL MEDICAL AND OPERATIONAL PARTNERS TO SERVE CHILDREN WITH SERIOUS MEDICAL CONDITIONS IN PARTS OF THE WORLD WHERE THEY WOULD NOT OTHERWISE HAVE THE OPPORTUNITY TO EXPERIENCE THE BENEFITS OF CAMP. THIS NUMBER ALSO INCLUDES FUNDING FOR INNOVATION GRANTS TO CAMPS IN THE NETWORK. 9628529 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 32 1 0 1 UK 0 0 0 0 0 0 0 0 0 0 X 38 38 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT FL GA IL KS KY ME MD MA MI MN MS MO NH NJ NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X JUSTIN FUSARO 2035621203 230 EAST AVENUE 107 NORWALK CT 06855 BOB RUKEYSER OUTGOING TRUSTEE 1.00 X 0 0 0 CAROLE WATKINS TRUSTEE 2.00 X 0 0 0 CAROLYN BECHTEL TRUSTEE 2.00 X 0 0 0 CATHIE BENNETT TRUSTEE 1.00 X 0 0 0 CINDY CITRONE OUTGOING TRUSTEE 1.00 X 0 0 0 DON O'SULLIVAN TRUSTEE 1.00 X 0 0 0 DONALD J GOGEL VICE CHAIRMAN 4.00 X X 0 0 0 DOUG ARMSTRONG OUTGOING TRUSTEE 1.00 X 0 0 0 EMAD BIBAWI TRUSTEE 2.00 X 0 0 0 ERIC FELDSTEIN TRUSTEE 2.00 X 0 0 0 ERIC KARP TRUSTEE 1.00 X 0 0 0 FRAN HOROWITZ TRUSTEE 2.00 X 0 0 0 GEORGIA WALL GOGEL TRUSTEE 2.00 X 0 0 0 GREG KAISER TRUSTEE 1.00 X 0 0 0 JAN BOOTH ZIDE TRUSTEE 1.00 X 0 0 0 JOE CRONLY TRUSTEE 2.00 X 0 0 0 JOHN FRASCOTTI TRUSTEE 2.00 X 0 0 0 JOHN M FORESTER SECRETARY 2.00 X X 0 0 0 KARA LEWIS TRUSTEE 1.00 X 0 0 0 KENICHIRO SASAKI TRUSTEE 1.00 X 0 0 0 KINGDAR PRUSSIEN TRUSTEE 1.00 X 0 0 0 LAURA TYSON TRUSTEE 1.00 X 0 0 0 LISA SCHWARTZ TRUSTEE 1.00 X 0 0 0 LIZ ROBBINS TRUSTEE 1.00 X 0 0 0 MARGARET CROTTY TRUSTEE 1.00 X 0 0 0 MAURICE PRATT CHAIRMAN 2.00 X X 0 0 0 MICHAEL KOENIGS TRUSTEE 2.00 X 0 0 0 NICHOLE DUNN TRUSTEE 1.00 X 0 0 0 PAGE ADLER TRUSTEE 2.00 X 0 0 0 PETER CORSELL TRUSTEE 1.00 X 0 0 0 PETER KULLOI TRUSTEE 1.00 X 0 0 0 PRIYA NARANG TRUSTEE 1.00 X 0 0 0 SARA LAHAT TRUSTEE 1.00 X 0 0 0 SERENA PORCARI TRUSTEE 2.00 X 0 0 0 SOMESH KHANNA TRUSTEE 1.00 X 0 0 0 SUE MCDIARMID TRUSTEE 2.00 X 0 0 0 SUNIL SUHAS SOLOMON TRUSTEE 1.00 X 0 0 0 TATIANA NOURISSAT-ROSENFELD TRUSTEE 1.00 X 0 0 0 TERRY COUGHLIN OUTGOING TRUSTEE 1.00 X 0 0 0 TIM ROSE TRUSTEE 1.00 X 0 0 0 VICTOR HERSHAFT TRUSTEE 1.00 X 0 0 0 WALE AKINWANDE TRUSTEE 1.00 X 0 0 0 WENDY DURDEN OUTGOING TRUSTEE 1.00 X 0 0 0 JEFFREY BLAKE MAHER CEO 37.50 X 307817 0 46456 JUSTIN FUSARO CFO/TREASURER 37.50 X 196826 0 37524 SANDRA HIJIKATA CHIEF DEVELOPMENT OFFICER 37.50 X 189605 0 22005 CLEA NEWMAN SERIOUSFUN AMBASSADOR 37.50 X 139994 0 29646 JULIA HARRIS DIR. EVENTS & MAJOR GIFTS 37.50 X 138726 0 70142 TARA FISHER CHIEF MARKETING OFFICER 37.50 X 154325 0 26572 WENDY COOK MEDICAL ADVISOR 37.50 X 172139 0 22064 1299432 0 254409 8 0 1 0 ENVIRONMENTAL HEALTH & ENGINEERING 180 WELLS AVENUE SUITE 200 NEWTON MA 02459 COVID-19 EH&S PROGRAM 190131 1 703280 12729057 694586 13432337 97015 97015 272358 233740 38618 38618 38618 13567970 0 0 135633 4314008 4314008 2511969 2511969 800234 301756 256061 242417 2421979 1442061 591442 388476 202906 115743 46440 40723 163533 102811 38560 22162 225631 123381 58630 43620 30272 8750 5737 15785 66098 19105 12527 34466 616290 328526 207542 80222 245304 172889 62030 10385 162249 76557 59397 26295 82026 66800 10459 4767 4607 3633 876 98 14359 11323 2729 307 15984 9354 4526 2104 68722 19863 13025 35834 FUNDRAISING EXPENSES 168407 168407 12114578 9628529 1369981 1116068 460433 851175 6201115 7695212 490519 418256 553640 26264 451006 288888 208272 226214 364337 259601 120760 104736 8332420 8755736 16818165 18366481 2679668 2523055 2679668 2523055 X 7380923 11418426 6757574 4425000 14138497 15843426 16818165 18366481 X 1453392 258602 -7065 X X 0 1 X 1 0 X 16070280 14586174 15269218 14170482 13432337 73528491 16070280 14586174 15269218 14170482 13432337 73528491 42613717 30914774 106848 179478 239802 171967 97015 795110 105620 157362 90640 353622 74677223 0.41400 0.40350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2018 AMOUNT: $ 17,792. FUNDRAISING - 2017 AMOUNT: $ 105,620. 2018 AMOUNT: $ 139,570. 2019 AMOUNT: $ 90,640. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1318158 181640 5752 1494046 1190050 132510 4402 1318158 1006634 187776 4360 1190050 1100000 -93366 1006634 1100000 1100000 1.00000 0 0 31265 3648 27617 22747 22747 0 310325 233206 77119 104736 X PART X, LINE 2: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2018 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, THEY WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN POSITIONS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. 1 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES GRANTS TO PARTNER ORGANIZATIONS AND GRANTS AND PASS THROUGH DONATIONS FOR PROGRAMS 270745 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES GRANTS TO PARTNER ORGANIZATIONS 1729350 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES GRANTS TO PARTNER ORGANIZATIONS 265054 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES GRANTS TO PARTNER ORGANIZATIONS 112547 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 PROGRAM SERVICES GRANTS TO PARTNER ORGANIZATIONS 70548 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES GRANTS TO PARTNER ORGANIZATIONS 63725 0 0 0 0 0 0 2511969 0 2511969 EUROPE (INCLUDING ICELAND,GREENLAND)- ALBANIA, ANDORRA, AUSTRIA, BELGIUM GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 1729350 WIRE TRANSFER 0 FMV EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 270745 WIRE TRANSFER 0 FMV MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 265054 WIRE TRANSFER 0 FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 112547 WIRE TRANSFER 0 FMV SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 70548 WIRE TRANSFER 0 FMV CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 63725 WIRE TRANSFER 0 FMV 6 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION MONITORS THE ACTIVITIES OF NETWORK CAMPS AND PROGRAMS BY MAKING SITE VISITS AND CONDUCTING CONFERENCE CALLS ON A REGULAR BASIS THROUGHOUT THE YEAR. PART III ACCOUNTING METHOD: 1 CAMP BOGGY CREEK 30500 BRANTLEY BRANCH RD EUSTIS FL 32736 593012889 501(C)(3) 346810 59385 FMV T-SHIRTS, FOOD OPERATING AND CAPITAL NEEDS CAMP KOREY 28901 NE ARNATION FARM RD CARNATION WA 98014 203829742 501(C)(3) 394298 39616 FMV T-SHIRTS OPERATING AND CAPITAL NEEDS DOUBLE H RANCH 97 HIDDEN VALLEY RD LAKE LUZERNE NY 12846 141752888 501(C)(3) 350170 57854 FMV T-SHIRTS, TOYS, ART SUPPLIES, FOOD OPERATING AND CAPITAL NEEDS FLYING HORSE FARMS 5260 STATE RTE 95 MT GILEAD OH 43338 203498125 501(C)(3) 830423 0 FMV T-SHIRTS, TOYS, ART SUPPLIES, FOOD OPERATING AND CAPITAL NEEDS HOLE IN THE WALL GANG 555 LONG WHARF DRIVE NEW HAVEN CT 06511 061157655 501(C)(3) 398715 35419 FMV T-SHIRTS, TOYS, ART SUPPLIES, FOOD OPERATING AND CAPITAL NEEDS NORTH STAR REACH 300 NORTH INGALSS STREET RM NI4C01 ANN ARBOR MI 48109 260347065 501(C)(3) 346215 31471 FMV T-SHIRTS, TOYS, ART SUPPLIES, FOOD OPERATING AND CAPITAL NEEDS ROUNDUP RIVER RANCH PO BOX 8589 AVON CO 81620 204632248 501(C)(3) 363185 60215 FMV T-SHIRTS, TOYS, ART SUPPLIES, FOOD OPERATING AND CAPITAL NEEDS THE PAINTED TURTLE 17000 ELIZABETH LAKE ROAD LAKE HUGHES CA 93532 954612481 501(C)(3) 489770 53913 FMV T-SHIRTS, TOYS, ART SUPPLIES, FOOD OPERATING AND CAPITAL NEEDS VICTORY JUNCTION 4500 ADAMS WAY RANDLEMAN NC 27317 562215292 501(C)(3) 362970 62653 FMV T-SHIRTS, TOYS, ART SUPPLIES, FOOD OPERATING AND CAPITAL NEEDS AMERICAN FRIENDS OF JORDAN RIVER VILLAGE 244 MADISON AVE STE 482 NEW YORK NY 10016 364558884 501(C)(3) 30926 0 FMV STOCK PROPERTY OPERATING AND CAPITAL NEEDS 10 PART I, LINE 2: THE ORGANIZATION MONITORS THE ACTIVITIES OF THE CAMPS AND PROGRAMS BY MAKING SITE VISITS AND CONDUCTING CONFERENCE CALLS ON A REGULAR BASIS THROUGHOUT THE YEAR. X X X X X 0 0 0 0 0 0 0 1 0 JEFFREY BLAKE MAHER CEO 282817 0 25000 0 0 0 27150 0 19306 0 354273 0 0 0 JUSTIN FUSARO CFO/TREASURER 192826 0 4000 0 0 0 17970 0 19554 0 234350 0 0 0 SANDRA HIJIKATA CHIEF DEVELOPMENT OFFICER 189605 0 0 0 0 0 0 0 22005 0 211610 0 0 0 JULIA HARRIS DIR. EVENTS & MAJOR GIFTS 133726 0 5000 0 0 0 13412 0 56730 0 208868 0 0 0 WENDY COOK MEDICAL ADVISOR 171139 0 1000 0 0 0 15485 0 6579 0 194203 0 0 0 TARA FISHER CHIEF MARKETING OFFICER 146325 0 8000 0 0 0 13848 0 12724 0 180897 0 0 0 CLEA NEWMAN SERIOUSFUN AMBASSADOR 139994 0 0 0 0 0 12327 0 17319 0 169640 0 0 0 PART I, LINE 7 INCLUDED IN COLUMN B(II) ARE AMOUNTS REPRESENTING BONUSES. THESE AMOUNTS WERE INCLUDED IN THE INDIVIDUAL'S 2021 W-2 AND APPROVED BY THE BOARD. X 674792 FMV X 1 19555 COST X MISCELLANEOUS 2 240 0 1 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS DONALD AND GEORGIA GOGEL SHARE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BY THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER PRIOR TO FILING. THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY COMPLETE THE CONFLICT OF INTEREST FORM AND SUBMIT IT TO THE CFO. THE CEO AND CFO REVIEW THE COMPLETE FORM TO DETERMINE IF AND WHERE CONFLICTS EXIST. MEMBERS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN GOVERNING BODY DELIBERATIONS AND DECISIONS IN A CONFLICTED TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT COMMITTEE OF THE BOARD PERFORMS AN ANNUAL REVIEW OF THE CEO PERFORMANCE. THE COMMITTEE UTILIZES INFORMATION FROM OTHER NONPROFIT ORGANIZATIONS, THE MEMBERS OWN EMPLOYERS AND INFORMATION FROM PUBLIC SOURCES REGARDING OTHER NONPROFITS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE BY PROVIDING COPIES UPON WRITTEN REQUEST. FORM 990 IS AVAILABLE AFTER FILING ON THE ORGANIZATION'S WEBSITE FOR PUBLIC VIEWING. FORM 990, PART XI, LINE 9: CHANGE IN FOREIGN CURRENCY -7,065. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. FOREIGN CURRENCY TRANSACTION LOSS