2021-09-20T10:45:08-05:00 2020-12-31 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2020-01-01 311794455 SERIOUSFUN CHILDREN'S NETWORK SERI 2035621203 230 EAST AVENUE NO 107 NORWALK CT 06855 JUSTIN FUSARO CFO 2035621203 2021-09-16 1 JUSTIN FUSARO 999009999 PATRICIA MCGOWAN P00184514 9592007000 2021-07-28 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X JUSTIN FUSARO 230 EAST AVENUE NO 107 NORWALK CT 06855 14933236 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. 36 36 32 0 0 0 15269218 14170482 0 0 238572 85119 -690558 0 14817232 14255601 8837214 7489369 0 0 3491329 3758591 0 0 1790510 1710362 1636241 14038905 12884201 778327 1371400 14605163 16818165 2349905 2679668 12255258 14138497 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 10397171 7489369 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. 10397171 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 13 0 1 32 1 0 1 NL UK GM 0 0 0 1 1 0 0 0 0 0 0 X 36 36 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 NO 107 NORWALK CT 06855 BOB RUKEYSER TRUSTEE 1.00 X 0 0 0 CAROLE WATKINS TRUSTEE 1.00 X 0 0 0 CAROLYN BECHTEL TRUSTEE 1.00 X 0 0 0 CATHIE BENNETT TRUSTEE 1.00 X 0 0 0 CINDY CITRONE TRUSTEE 1.00 X 0 0 0 DEE AHEARN OUTGOING TRUSTEE 1.00 X 0 0 0 DONALD J GOGEL VICE CHAIRMAN 4.00 X X 0 0 0 DOUG ARMSTRONG TRUSTEE 1.00 X 0 0 0 EMAD BIBAWI TRUSTEE 1.00 X 0 0 0 ERIC FELDSTEIN TRUSTEE 2.00 X 0 0 0 ERIC KARP TRUSTEE 2.00 X 0 0 0 FRAN HOROWITZ TRUSTEE 1.00 X 0 0 0 GEORGIA WALL GOGEL TRUSTEE 2.00 X 0 0 0 JAN BOOTH ZIDE TRUSTEE 1.00 X 0 0 0 JILL RAPPAPORT OUTGOING TRUSTEE 2.00 X 0 0 0 JOE CRONLY TRUSTEE 1.00 X 0 0 0 JOHN FRASCOTTI TRUSTEE 1.00 X 0 0 0 JOHN M FORESTER SECRETARY 2.00 X X 0 0 0 JULIE SULLIVAN TRUSTEE 1.00 X 0 0 0 KARA LEWIS TRUSTEE 1.00 X 0 0 0 KATHY STARKOFF TRUSTEE 1.00 X 0 0 0 KENICHIRO SASAKI 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 PAGE ADLER TRUSTEE 2.00 X 0 0 0 PETER KULLOI TRUSTEE 2.00 X 0 0 0 PRIYA NARANG TRUSTEE 1.00 X 0 0 0 ROBERT H FORRESTER OUTGOING TRUSTEE 2.00 X 0 0 0 ROBERT J RUKEYSER OUTGOING TRUSTEE 2.00 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 2.00 X 0 0 0 SUE MCDIAMID TRUSTEE 2.00 X 0 0 0 TATIANA NOURISSAT TRUSTEE 1.00 X 0 0 0 TERRY COUGHLIN TRUSTEE 1.00 X 0 0 0 TIM ROSE TRUSTEE 2.00 X 0 0 0 VICTOR HERSHAFT TRUSTEE 1.00 X 0 0 0 WENDY DURDEN TRUSTEE 1.00 X 0 0 0 JEFFREY BLAKE MAHER CEO 37.50 X 306230 0 45307 JUSTIN FUSARO CFO/TREASURER 37.50 X 199905 0 37596 CLEA NEWMAN SERIOUSFUN AMBASSADOR 37.50 X 137705 0 28759 JULIA HARRIS DIR. EVENTS & MAJOR GIFTS 37.50 X 146170 0 55218 TARA FISHER DIRECTOR MARKETING & COM., 37.50 X 151950 0 25975 WENDY COOK MEDICAL ADVISOR 37.50 X 175203 0 19768 1117163 0 212623 6 0 1 0 0 14170482 1399570 14170482 171967 171967 590787 677635 -86848 -86848 -86848 14255601 0 0 85119 4655720 4655720 2833649 2833649 589038 317181 85120 186737 2524869 1359573 364862 800434 192517 103665 27820 61032 226633 122036 32750 71847 225534 121444 32591 71499 95283 37967 35423 21893 370663 318247 19426 32990 106316 53158 10632 42526 481761 263290 38124 180347 221238 120722 26785 73731 34117 29064 873 4180 31751 27049 812 3890 2624 1432 318 874 56444 22491 20984 12969 FUNDRAISING EXPENSES 225561 225561 BAD DEBTS 10483 10483 12884201 10397171 696520 1790510 591298 460433 3859927 6201115 1181737 490519 350718 553640 486931 451006 278640 208272 364337 243577 0 120760 7855912 8332420 14605163 16818165 2349905 2679668 2349905 2679668 X 6039973 7380923 6215285 6757574 12255258 14138497 14605163 16818165 X 1371400 484553 4136 23151 X X 0 1 X 1 0 X 15182960 16070280 14586174 15269218 14170482 75279114 15182960 16070280 14586174 15269218 14170482 75279114 44334115 30944999 103126 106848 179478 239802 171967 801221 251129 105620 157362 90640 604751 76685086 0.40350 0.41490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2018 AMOUNT: $ 17,792. FUNDRAISING - 2016 AMOUNT: $ 251,129. 2017 AMOUNT: $ 105,620. 2018 AMOUNT: $ 139,570. 2019 AMOUNT: $ 90,640. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1190050 132510 4402 1318158 1006634 187776 4360 1190050 1100000 -93366 1006634 1100000 1100000 1.00000 0 0 364337 243577 120760 120760 X PART X, LINE 2: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2017 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 305689 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES GRANTS TO PARTNER ORGANIZATIONS 2009616 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES GRANTS TO PARTNER ORGANIZATIONS 288734 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES GRANTS TO PARTNER ORGANIZATIONS 118518 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 PROGRAM SERVICES GRANTS TO PARTNER ORGANIZATIONS 51301 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES GRANTS TO PARTNER ORGANIZATIONS 59791 0 0 0 0 0 0 2833649 0 2833649 EUROPE (INCLUDING ICELAND,GREENLAND)- ALBANIA, ANDORRA, AUSTRIA, BELGIUM GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 2009616 WIRE TRANSFER FMV EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 305689 WIRE TRANSFER FMV MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 288734 WIRE TRANSFER FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 118518 WIRE TRANSFER FMV SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 51301 WIRE TRANSFER FMV CENTRAL AMERICA AND THE CARIBBEAN GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 59791 WIRE TRANSFER FMV 9 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) 354668 135147 FMV T-SHIRTS, FOOD OPERATING AND CAPITAL NEEDS CAMP KOREY 28901 NE ARNATION FARM RD CARNATION WA 98014 203829742 501(C)(3) 363281 112986 FMV T-SHIRTS, TOYS, ART SUPPLIES, FOOD OPERATING AND CAPITAL NEEDS DOUBLE H RANCH 97 HIDDEN VALLEY RD LAKE LUZERNE NY 12846 141752888 501(C)(3) 376910 126633 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) 682901 93932 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) 416089 55572 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) 343454 52908 FMV T-SHIRTS, TOYS, ART SUPPLIES, FOOD OPERATING AND CAPITAL NEEDS ROUNDUP RIVER RANCH PO BOX 8589 AVON CO 81620 204632248 501(C)(3) 354145 129965 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) 455395 84339 FMV T-SHIRTS, TOYS, ART SUPPLIES, FOOD OPERATING AND CAPITAL NEEDS VICTORY JUNCTION 4500 ADAMS WAY RANDLEMAN NC 27317 562215292 501(C)(3) 369823 112473 FMV T-SHIRTS, TOYS, ART SUPPLIES, FOOD, RELAY DEVICES, SERVICES AND ACCESSORIES OPERATING AND CAPITAL NEEDS AMERICAN FRIENDS OF JORDAN RIVER VILLAGE 244 MADISON AVE STE 482 NEW YORK NY 10016 364558884 501(C)(3) 32066 260 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 281230 0 25000 0 0 0 27615 0 17692 0 351537 0 0 0 JUSTIN FUSARO CFO/TREASURER 195905 0 4000 0 0 0 18351 0 19245 0 237501 0 0 0 JULIA HARRIS DIR. EVENTS & MAJOR GIFTS 141170 0 5000 0 0 0 14002 0 41216 0 201388 0 0 0 WENDY COOK MEDICAL ADVISOR 174203 0 1000 0 0 0 16023 0 3745 0 194971 0 0 0 TARA FISHER DIRECTOR MARKETING & COM., 143950 0 8000 0 0 0 13865 0 12110 0 177925 0 0 0 CLEA NEWMAN SERIOUSFUN AMBASSADOR 137705 0 0 0 0 0 12583 0 16176 0 166464 0 0 0 PART I, LINE 7 INCLUDED IN COLUMN B(II) ARE AMOUNTS REPRESENTING BONUSES. THESE AMOUNTS WERE INCLUDED IN THE INDIVIDUAL'S 2020 W-2 AND APPROVED BY THE BOARD. X 1301717 FMV X 1 22612 COST X TOYS AND GAMES 1 74641 X MISCELLANEOUS 2 600 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: FOREIGN CURRENCY TRANSACTION GAIN 23,151. 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