2020-02-03T09:04:33-06:00 2019-06-30 BKD LLP 190 E Capitol Street Ste 500 Jackson MS 392012190 990 2018-07-01 581921769 FRIENDS OF CHILDREN'S HOSPITAL INC % TERESA MATTHEWS FRIE 6019360034 3900 LAKELAND DRIVE NO 205 FLOWOOD MS 39232 TENA MCKENZIE EXECUTIVE DIRECTOR 6019360034 2020-01-31 true Fatima Chase CPA P01677201 6019486700 167.68.126.162 64248120200345000000 2020-02-03 P 6A1D99355E63E1E2B951C629597D7F40CF219E97 964D791E5BA400E9D5C434A48C5D78239BDB96EF 2018 2020-09-23 17:36:50Z TENA MCKENZIE 3900 LAKELAND DRIVE NO 205 FLOWOOD MS 39232 3201112 false X www.foch.org X 1990 MS FRIENDS OF CHILDREN'S HOSPITAL IS A NONPROFIT ORGANIZATION CREATED TO BENEFIT THE BLAIR E. BATSON HOSPITAL FOR CHILDREN AT THE UNIVERSITY OF MISSISSIPPI MEDICAL CENTER. 23 23 4 409 0 3077008 3089906 16572 43726 12068 49950 1731213 15426 4836861 3199008 931249 1127673 0 0 213838 257292 0 0 404592 336307 367381 1481394 1752346 3355467 1446662 6932497 6999639 13069234 11689714 -6136737 -4690075 FRIENDS OF CHILDRENS HOSPITAL, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION AND PRINCIPAL ACTIVITIES ARE FOR THE PURPOSE OF HOLDING VARIOUS SPECIAL EVENTS THROUGHOUT THE JACKSON METRO AREA THAT SERVE TO EDUCATE THE PUBLIC ABOUT OPPORTUNITIES AND SERVICES AVAILABLE AT BLAIR E. BATSON HOSPITAL FOR CHILDREN AT THE UNIVERSITY OF MISSISSIPPI MEDICAL CENTER (UMMC), AS WELL AS TO PROVIDE THE FUNDS NECESSARY TO CONTINUE THESE OPPORTUNITIES AND SERVICES. false false 1133628 1127673 59152 FRIENDS OF CHILDREN'S HOSPITAL CONDUCTS VARIOUS FUNDRAISERS TO GATHER COMMUNITY SUPPORT FOR THE FACILITIES AND PROGRAMS OF THE BLAIR E. BATSON HOSPITAL FOR CHILDREN AND CHILDREN'S OF MISSISSIPPI AT THE UNIVERSITY OF MISSISSIPPI MEDICAL CENTER. FRIENDS OF CHILDREN'S HOSPITAL AND UNIVERSITY OF MISSISSIPPI MEDICAL CENTER HAVE AN AFFILIATION AGREEMENT WHICH GOVERNS THE RELATIONSHIP. 1133628 true true false false false false false true false false true false false false false true true false false false false false false false true true false true false false false false false false false false false false true true false false false false false false false true 3 1 true 4 true false false false false false true true false false false false false false X 23 23 true false false false true true true true true false false true true true true true true true true false MS X TERESA MATTHEWS 6019360034 3900 LAKELAND DRIVE SUITE 205 FLOWOOD MS 39232 X SARA RAY DIRECTOR 3.0 0.0 X 0 0 0 ROB ARMOUR DIRECTOR 2.0 0.0 X 0 0 0 KATY SANDERSON CREATH EXECUTIVE COMMITEE 6.0 0.0 X X 0 0 0 BEV EVANS MD DIRECTOR 2.0 0.0 X 0 0 0 BRUCE LEACH DIRECTOR 2.0 0.0 X 0 0 0 MELANIE MORGAN CHAIRMAN OF THE BOARD 10.0 0.0 X X 0 0 0 SCOTT OVERBY President 2.0 0.0 X X 0 0 0 JOHN SCARBROUGH TREASURER 10.0 0.0 X X 0 0 0 SUZAN THAMES DIRECTOR 2.0 0.0 X 0 0 0 BRENDA HAYES WILLIAMS DIRECTOR 2.0 0.0 X 0 0 0 BOB ABNEY MD DIRECTOR 3.0 0.0 X 0 0 0 KRISTIN ALLEN DIRECTOR 2.0 0.0 X 0 0 0 Lindsay Hamm AUDIT CHAIR 6.0 0.0 X 0 0 0 Jill Meacham Dale Director 2.0 0.0 X 0 0 0 JOEY HAVENS DIRECTOR 2.0 0.0 X 0 0 0 BILL HULSEY DIRECTOR 2.0 0.0 X 0 0 0 FIDELIS MALEMBEKA DIRECTOR 2.0 0.0 X 0 0 0 JOSH SWAIN DIRECTOR 2.0 0.0 X 0 0 0 GABE BALDWIN DIRECTOR 2.0 0.0 X 0 0 0 BETHANY JOHNSON DIRECTOR 2.0 0.0 X 0 0 0 KATHERINE MCRAE DIRECTOR 2.0 0.0 X 0 0 0 WILLIAM VANDEVENDER JR DIRECTOR 2.0 0.0 X 0 0 0 Sidney Allen Chairman 8.0 0.0 X X 0 0 0 TENA MCKENZIE EXECUTIVE DIRECTOR 40.0 0.0 X 86538 0 14177 86538 0 14177 0 false false false 0 3389 12735 2122885 950897 58742 3089906 Special Events & Activities 900099 33360 33360 Other Activities 900099 10366 10366 43726 49950 49950 0 0 0 0 0 0 0 0 0 17530 2104 15426 15426 0 0 0 0 3199008 59152 49950 1127673 1127673 0 0 0 105879 105879 0 151413 151413 0 0 0 0 8031 562 2490 4979 21973 21973 0 0 0 0 7551 7551 39098 39098 27403 2268 10045 15090 0 26910 1884 8342 16684 0 0 3234 200 1261 1773 0 0 14541 1018 4508 9015 17407 17407 SPECIAL EVENTS & ACTIVITIES 185310 185310 OTHER FUNDRAISING EXPENSES 8045 -4 3005 5044 MERCHANT CREDIT CARD FEES 7497 7497 MEMBERSHIP EXPENSE 381 27 118 236 1752346 1133628 214126 404592 92773 92757 6742436 6806063 0 0 67498 69365 0 0 0 0 0 0 0 0 0 0 81036 49582 29790 31454 0 0 0 0 0 0 0 0 0 0 6932497 6999639 11162 11383 13058072 11678331 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13069234 11689714 X -6297109 -4956407 160372 266332 0 0 -6136737 -4690075 6932497 6999639 1446662 X X false true X true false X 2623021 2884168 2762213 3077008 3089906 14436316 27740 16398 15242 16572 43726 119678 269506 8560 8555 15 17530 304166 0 0 2920267 2909126 2786010 3093595 3151162 14860160 0 1515348 1609652 1617908 1754216 1790694 8287818 1515348 1609652 1617908 1754216 1790694 8287818 6572342 2538 3705 3164 12068 49950 71425 0 2538 3705 3164 12068 49950 71425 0 126 900000 1731319 2631445 2922931 2912831 3689174 4836982 3201112 17563030 0.37422 0.39774 0.00407 0.00147 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22500 X false 12997 16795 -3798 11050 7367 3683 60414 28845 31569 31454 0 0 3285833 272135 -185310 86825 3199008 3199008 1839171 272135 272135 1567036 185310 185310 1752346 PART III, LINE 4: THE ORGANIZATION PERMANENTLY DISPLAYS A LARGE CHAD MARS PAINTING, LARGE BOB TOMPKINS PAINTING, A MEDIUM CHAD MARS PAINTING, AND TWO WILLIAM GOODMAN PAINTINGS IN ITS OFFICE FOR PUBLIC DISPLAY TO ENHANCE DONOR EXPERIENCE. PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF THE INCOME TAX PROVISIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGEMENT OCCURS. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. WITH A FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. PART XI, LINE 2D: FUNDRAISING EXPENSES INCLUDED IN REVENUE: ($185,310) PART XII, LINE 4B: FUNDRAISING EXPENSES INCLUDED IN REVENUE: $185,310 Sanderson farms 1380000 1380000 12113 benefit party 355081 329011 26070 64186 6 421164 413874 7290 102647 2156245 2122885 33360 178946 178946 -145586 17530 21242 2104 true 1.00000 17530 21242 2104 23346 -5816 MS false THE STATE OF MISSISSIPPI DOES NOT REQUIRE THE ORGANIZATION TO OBTAIN A LICENSE TO CONDUCT RAFFLES IN THE STATE. true false 1.00000 TERESA MATTHEWS 3900 Lakeland Drive Suite 205 Flowood MS 39232 false TERESA MATTHEWS 0 Bookkeeping X false true UMMC 2500 N STATE STREET JACKSON MS 39216 646008520 UMCC 1127673 PROGRAM SUPPORT 1 PART I, LINE 2: TO MONITOR THE USE OF GRANT FUNDS, THE ORGANIZATION REMAINS IN CONSISTENT CONTACT WITH THE INDIVIDUAL GROUPS THAT RECEIVE FUNDING, INCLUDING CHECKING ON THEIR PROGRESS AND OFFERING ASSISTANCE WHERE NEEDED. AS GROUPS SUBMIT ANNUAL REQUESTS FOR FUNDS, THEY ARE ALSO REQUIRED TO SUBMIT OUTLINES OF PRIOR YEARS' USE OF FUNDS AND FUTURE PLANS TO HELP JUSTIFY ANY REQUESTED INCREASE IN FUNDS. X 2 21500 FMV X 1 19742 FMV X FLORAL DESIGN 1 5000 FMV X BALLOON DISPLAY 1 7500 FMV X GIFT CERTIFICATES 1 5000 FMV false false false FORM 990, PAGE 6, PART VI, SECTION A, LINE 2: BOARD MEMBERS SIDNEY ALLEN AND KRISTIN ALLEN HAVE A FAMILY RELATIONSHIP. FORM 990, PAGE 6, PART VI, SECTION A, LINE 6 & 7: MEMBERSHIP IN THE CORPORATION SHALL BE OPEN TO ALL INDIVIDUALS IN SYMPATHY WITH ITS PURPOSES. THE CLASSES OF MEMBERSHIP SHALL BE: BATSON FAMILY, RAINBOW FRIEND, FRIEND, BEST FRIEND, PREMIER FRIEND, BUSINESS SUPPORTER, BUSINESS FRIEND, AND BUSINESS BEST FRIEND. EACH DUES PAID MEMBER SHALL BE ENTITLED TO ONE VOTE AND SHALL HAVE THE PRIVILEGE TO VOTE ON THE ELECTION OR REMOVAL OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAY ADOPT CERTAIN ARTICLES OF DISSOLUTION, WHICH SHALL BECOME EFFECTIVE UPON A MAJORITY VOTE OF THE MEMBERS OF THE CORPORATION. FORM 990, PAGE 6, PART VI, SECTION B, LINE 11: THE EXECUTIVE COMMITTEE OF FRIENDS OF CHILDREN'S HOSPITAL REVIEWS THE COMPLETED FORM 990 AND CHECKS THE DOCUMENT FOR ACCURACY AND COMPLETENESS. ONCE ALL ISSUES ARE RESOLVED AND THE EXECUTIVE COMMITTEE IS SATISFIED THAT THE RETURN IS ACCURATE, ALL VOTING MEMBERS OF THE BOARD ARE EMAILED A COPY OF THE FORM FOR THEIR REVIEW PRIOR TO ITS FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, SECTION B, LINE 12C: BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL FORM INDICATING ANY CONFLICTS. AN EMPLOYEE IN CHARGE OF BOARD RELATIONS CHECKS IN WITH EACH VOTING MEMBER THROUGHOUT THE YEAR TO MAKE SURE THERE ARE NO CHANGES TO THEIR CONFLICT OF INTEREST STATEMENT. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, AN INTERESTED DIRECTOR SHALL ABSTAIN FROM VOTING ON THE MATTER AND, IN MOST SITUATIONS, LEAVE THE MEETING WHILE THE DISINTERESTED DIRECTORS DISCUSS AND VOTE. FORM 990, PAGE 6, PART VI, SECTION B, LINE 15A&B: To determine compensation for the executive director, the organization's board leadership researched other Mississippi nonprofits through publically available tax records. After verifying the salaries of other executive directors in the community, the executive board used this documentation as well as the candidates experience and qualifications to determine the final salary. FORM 990, PAGE 6, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITEE THAT ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS USED FOR THIS OVERSIGHT HAS NOT CHANGED FROM THE PREVIOUS YEAR.