2019-11-14T16:25:26-06:00 2018-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2018-01-01 203169071 CHILDREN'S SPINE FOUNDATION CHIL 4844106413 PO BOX 1072 LAYTON UT 84041 MICHAEL VITALE PRESIDENT 4844106413 2019-11-05 1 KERRI N BOGDA CPA P00760402 7177404863 96.89.178.154 2019-11-05 14:16:54 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9D0D8DD59390B7764A3ECE0F40BBFE3618018605 2018 2020-03-31 21:24:44Z MICHAEL VITALE PO BOX 1072 LAYTON UT 84041 778089 0 X WWW.CHILDRENSSPINEFOUNDATION.ORG X 2005 UT TO HELP CHILDREN WITH SPINE PROBLEMS LIVE LONGER, BETTER LIVES. 8 8 1 15 0 0 565922 576235 0 0 112999 171684 0 30170 678921 778089 75850 116329 0 0 138383 164824 0 0 0 332319 304316 546552 585469 132369 192620 2552169 2390858 104559 62315 2447610 2328543 PROVIDE STRUCTURE AND FUNDING TO SUPPORT EDUCATION, PROVIDE FAMILY SUPPORT, AND CONDUCT PROSPECTIVE AND RETROSPECTIVE STUDIES BY SURGEONS AND RESEARCHERS STUDYING COMPLEX CHEST WALL AND SPINE DEFORMITIES IN THE GROWING CHILD. 0 0 548189 116329 0 THE CHILDREN'S SPINE FOUNDATION LEADS A COMMUNITY OF INDIVIDUALS DEDICATED TO IMPROVING THE QUALITY OF CARE AND THE OUTCOME OF TREATMENT FOR YOUNG PATIENTS AND FAMILIES DEALING WITH COMPLEX SPINE DEFORMITY. THE CHILDREN'S SPINE FOUNDATION FOCUSES ITS EFFORTS IN THREE AREAS: RESEARCH, EDUCATION, AND PATIENT ACCESS TO CARE. IN 2018, THE FOUNDATION SUPPORTED MULTIPLE RESEARCH STUDIES ON NEW TREATMENTS, QUALITY OF LIFE, AND COMPLICATIONS. THE FOUNDATION HOSTED MULTIPLE FORUMS FOR CLINICIANS TO DISCUSS BEST PRACTICES AND TO DISSEMINATE FINDINGS. THE FOUNDATION SUPPORTED MULTIPLE FAMILIES TRAVEL TO OBTAIN ACCESS TO QUALITY CARE. 548189 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 UT X SARAH MUMFORD 8017266512 1563 E DOWNINGTON AVE SALT LAKE CITY UT 84105 MICHAEL VITALE MD MPH PRESIDENT 3.00 X X 0 0 0 RON EL-HAWARY MD VICE-PRESIDENT 3.00 X X 0 0 0 STEVE SCHWARTZ TREASURER 3.00 X X 0 0 0 JOHN SMITH MD SECRETARY 3.00 X X 0 0 0 JOHN M FLYNN MD PRESIDENT (UNTIL 02/18) 3.00 X X 0 0 0 RANDAL BETZ MD DIRECTOR 3.00 X 0 0 0 JACK FLYNN DIRECTOR 3.00 X 0 0 0 JEFF SAWYER DIRECTOR 3.00 X 0 0 0 AMER SAMDANI DIRECTOR 3.00 X 0 0 0 TRICIA ST HILAIRE EXECUTIVE DIRECTOR 40.00 X 134199 0 18500 134199 0 18500 1 0 1 0 0 576235 1299 576235 39733 39733 131951 0 131951 131951 131951 SERVICE INCOME 900099 30170 30170 30170 778089 0 0 201854 X 107401 107401 8928 8928 152699 152699 12125 12125 13990 13990 1033 1033 140246 130261 9985 3000 3000 12272 12272 45775 45775 REGISTRY EXPENSES 88000 88000 585469 548189 37280 0 250950 236457 191033 181033 159755 162941 1950431 1810427 2552169 2390858 104559 62315 104559 62315 X 2447610 2328543 2447610 2328543 2552169 2390858 192620 -311687 0 X 0 0 0 X UNIVERSITY OF UTAH HEALTH SCIENCES CENTER SALT LAKE CITY UT RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 THE TRUSTEES OF COLUMBIA UNIVERSITY 615 WEST 131ST STREET MC 8741 NEW YORK NY 10027 135598093 501(C)(3) 107401 0 N/A N/A RESEARCH PROJECT SUPPORT 1 0 TRAVEL FOR MEDICAL CARE 3 8928 0 N/A N/A PART I, LINE 2: GRANT RECIPIENTS ARE REQUIRED TO PROVIDE QUARTERLY PROGRESS REPORTS TO ENSURE FUNDS ARE BEING USED FOR THEIR INTENDED PURPOSE. X X 0 0 0 0 0 0 0 0 0 TRICIA ST HILAIRE EXECUTIVE DIRECTOR 134199 0 0 0 0 0 18500 0 0 0 152699 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS THEN SENT TO ALL BOARD MEMBERS PRIOR TO FILING THE TAX RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS OF THE FOUNDATION ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST VIA COMPLETION OF A CONFLICTS FORM. THOSE INDIVIDUALS ARE ALSO REQUIRED TO DISCLOSE ANY AND ALL ONGOING ISSUES THAT ARISE DURING THE COURSE OF THE YEAR. CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED BY THE EXECUTIVE DIRECTOR. ANY INDIVIDUAL WITH A CONFLICT OF INTEREST MUST ABSTAIN FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED ANNUALLY BY THE BOARD BASED UPON REVIEW OF COMPARATIVE FINANCIAL INDICATORS AND MARKET TRENDS TO ENSURE COMPENSATION IS WITHIN FAIR MARKET RANGE FOR THE INDUSTRY. BOARD LEVEL DISCUSSIONS REGARDING COMPENSATION ARE RECORDED IN THE MINUTES OF THE BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND INTERNALLY-PREPARED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 103,870. MANAGEMENT AND GENERAL EXPENSES 9,985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,855. MEASURER: PROGRAM SERVICE EXPENSES 21,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,373. STATISTICIAN: PROGRAM SERVICE EXPENSES 2,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,200. PAYROLL ADMIN FEES: PROGRAM SERVICE EXPENSES 2,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,818.