2021-09-02T09:04:54-05:00 2020-12-31 390859910 BAKER TILLY US LLP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2020-01-01 522177891 UNITEDHEALTHCARE CHILDREN'S FOUNDATION UNIT 8556984223 MN017-W400 9700 HEALTHCARE LANE MINNEAPOLIS MN 55343 GREGORY MILLER TREASURER 7158416167 2021-08-23 1 GREGORY MILLER 999009999 LAWRENCE H MOHR CPA P00447603 6128764500 2021-08-23 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X MATTHEW W PETERSON MN017-W400 9700 HEALTHCARE LANE MINNEAPOLIS MN 55343 7441104 0 X WWW.UHCCF.ORG X 1999 MD TO FACILITATE ACCESS TO HEALTH SERVICES THAT WILL ENHANCE THE CLINICAL CONDITION OR QUALITY OF LIFE OF THE CHILD AND THAT ARE NOT FULLY COVERED BY THE AVAILABLE COMMERCIAL HEALTH BENEFIT. 5 5 0 500 0 0 6373433 6649578 0 0 147445 33915 -766254 -402668 5754624 6280825 3572709 3318295 0 0 0 0 0 0 887844 2435856 2290528 6008565 5608823 -253941 672002 9803758 10722278 2823901 3070419 6979857 7651859 X THE FOUNDATION IS COMMITTED TO ENHANCING THE QUALITY OF LIFE OF CHILDREN WITH COMMERCIAL HEALTH INSURANCE WHO ARE 16 YEARS OLD AND YOUNGER, LIVING IN THE REGIONS WHERE UNITEDHEALTHCARE DOES BUSINESS ACROSS THE UNITED STATES. THE FOUNDATION SHALL ENDEAVOR TO HELP PAY FOR SERVICES OR ITEMS THAT HAVE THE POTENTIAL OF SIGNIFICANTLY ENHANCING EITHER THE CLINICAL CONDITION OR THE QUALITY OF LIFE OF THE CHILD AND THAT ARE NOT FULLY COVERED BY THE AVAILABLE COMMERCIAL HEALTH INSURANCE. 0 0 4678976 3318295 IN 2020 WE AWARDED GRANTS FOR 3,312 CHILDREN, VALUED AT $4,717,447. GRANTS ARE FOR CHILDREN 16 YRS AND YOUNGER AND LIMITED TO $5,000 ANNUAL AND $10,000 LIFETIME. OUR GRANTS ARE OPEN FOR A MINIMUM OF 12 MONTHS, DURING WHICH TIME WE WILL DIRECTLY PAY FOR GOODS AND SERVICES, AS APPROVED BY OUR REGIONAL COMMITTEES, DIRECTLY RELATED TO THE CHILD'S MEDICAL CONDITION. OUR GOAL IS TO HELP FAMILIES BRIDGE THE GAP BETWEEN WHAT IS COVERED BY THEIR COMMERCIAL HEALTH INSURANCE AND THE FAMILIES SHARE OF THESE COSTS. THIS INCLUDES ITEMS SUCH AS MEDICAL CO-PAYS, DEDUCTIBLES, DURABLE MEDICAL EQUIPMENT, PRESCRIPTIONS AND OTHER NON PLAN COVERED EXPENSES. 4678976 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1040 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 AK AR CA CT FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WV WI X X GREG MILLER 7158416167 11 SCOTT STREET WAUSAU WI 54403 X JACK WICKENS CHAIRMAN OF THE BOARD 0.50 X 0 0 0 JEANNINE RIVET DIRECTOR 0.50 X 0 0 0 TERRY CLARK DIRECTOR 0.50 X 0 0 0 ALEXIS GLICK DIRECTOR 0.50 X 0 0 0 FRED SIEGEL DIRECTOR 0.50 X 0 0 0 MATTHEW PETERSON PRESIDENT 1.00 X 0 0 0 GAYLE WOODIS EXECUTIVE DIRECTOR 20.00 X 0 0 0 KYRIE DOWNE ASST TREASURER 40.00 X 0 0 0 GREG MILLER TREASURER 40.00 X 0 0 0 FARAZ CHOUDHRY SECRETARY 3.00 X 0 0 0 SCOTT OTTO ASST EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 3144496 3505082 6649578 33915 33915 750916 3144496 1159910 -408994 -408994 6695 369 6326 6326 6280825 0 0 -368753 X 3318295 3318295 21010 21010 1522823 714662 41456 766705 258973 206141 31 52801 208803 159216 503 49084 178898 170630 8268 640 640 INVENTORY MGMT/SHIPPING 99381 88382 13 10986 5608823 4678976 42003 887844 178053 2849808 9124791 7304146 222659 282440 205267 203947 72988 81937 9803758 10722278 1631196 1460605 650000 600000 542705 1009814 2823901 3070419 X 6979857 7651859 6979857 7651859 9803758 10722278 672002 0 X X 0 1 X 1 0 X 6479651 6967317 7044150 6373433 6649578 33514129 6479651 6967317 7044150 6373433 6649578 33514129 9543477 23970652 13342 13107 13330 147445 33915 221139 33735268 0.71060 0.72160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 7822393 1138900 1138900 6683493 -402668 -402668 6280825 7150391 1138900 402668 1541568 5608823 0 5608823 PART X, LINE 2: THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE FOUNDATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENTS -402,668. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS 402,668. UHCCF GOLF CLASSIC 1532089 1220378 311711 163788 125704 22219 47534 MN CENTURY RIDE 763191 635677 127514 50 124960 2504 53074 37 1600132 1288441 311691 32762 292624 -7369 302060 3895412 3144496 750916 196600 543288 17354 402668 1159910 -408994 1 MEDICAL GRANTS 3312 3318295 PART I, LINE 2: GRANT PAYMENTS ARE ONLY MADE WHEN PROOF OF SERVICES OR GOODS ARE PROVIDED BY THE GRANTEES. WE REVIEW THE DOCUMENTATION TO ENSURE THE COSTS FALL WITHIN THE QUIDELINES OR EACH INDIVIDUAL GRANT. A TOTAL OF $4,717,447 WAS AUTHORIZED DURING 2020, OF WHICH $3,318,295 WAS SUBSTANTIATED AND EXPENSED IN THE CURRENT YEAR. UNITEDHEALTH GROUP ALL OFFICERS AND DIRECTORS OF THE FOUNDATION ARE EMPLOYEES OF UHG. 1402093 UNITEDHEALTH GROUP PROVIDES CERTAIN ADMINISTRATIVE, OVERHEAD, AND ACCOUNTING SERVICES TO THE FOUNDATION. THE FOUNDATION PAYS UNITEDHEALTH GROUP FOR A PORTION OF THE SERVICES PROVIDED TO THE FOUNDATION. THE TOTAL AMOUNT OF THESE SERVICES BILLED TO THE FOUNDATION WAS $1,402,093 FOR THE YEAR ENDED DECEMBER 31, 2020 AND IS INCLUDED IN CONSULTING EXPENSE ON THE STATEMENT OF FUNCTIONAL EXPENSES. 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER-TERRY CLARK, AND OFFICERS-MATTHEW PETERSON, GAYLE WOODIS, SCOTT OTTO, FARAZ CHOUDHRY, GREG MILLER, AND KYRIE DOWNE ARE EMPLOYED BY THE SAME COMPANY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT VERSION OF THE FORM 990, EITHER ELECTRONIC OR PAPER IS SUPPLIED TO EACH BOARD MEMBER PRIOR TO FILING. THEY ARE ASKED TO REVIEW AND RAISE ANY QUESTIONS ABOUT THE CONTENT OF THE FORM. IF NEEDED, A DISCUSSION MAY BE HELD WITH THE BOARD TO ADDRESS ANY QUESTIONS OR COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C WE REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE THE POLICY. SPECIFICALLY, WE REQUIRE THE COMPLETION OF AN ANNUAL DISCLOSURE FORM WHICH IS REVIEWED FOR ANY CONFLICTS OF INTEREST. WE ALSO HAVE A POLICY IN PLACE TO DETERMINE IF ANY CONFLICTS OF INTEREST ISSUES ARE PRESENT IN ANY PARTICULAR TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 714,662. MANAGEMENT AND GENERAL EXPENSES 41,456. FUNDRAISING EXPENSES 766,705. TOTAL EXPENSES 1,522,823. FORM 990, PART XII, LINE 2C: NEITHER THE OVERSIGHT PROCESS OF THE AUDIT, NOR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT CHANGED DURING THE YEAR.