2019-10-03T09:01:56-05:00 2018-12-31 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2018-01-01 311794455 SERIOUSFUN CHILDREN'S NETWORK SERI 2035621203 228 SAUGATUCK AVENUE WESTPORT CT 06880 JEFFREY BLAKE MAHER CEO 2035621203 2019-09-19 1 PATRICIA MCGOWAN P00184514 9592007000 2019-08-26 209.59.242.22 2019-09-19 09:25:36 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1A7D79ACBEF32AB2EE810108EC67D0DACE4E3FAB 2018 2019-02-21 02:37:17Z JEFFREY BLAKE MAHER 228 SAUGATUCK AVENUE WESTPORT CT 06880 14923014 0 X WWW.SERIOUSFUNNETWORK.ORG X 2001 CT INTERNATIONAL ASSOCIATION OF CAMPS SUPPORTING CHILDREN WITH LIFE-THREATENING DISEASES. THE ORGANIZATION SUPPORTS AN INTERNATIONAL NETWORK OF CAMPS AND PROGRAMS THAT PROVIDE LIFE CHANGING EXPERIENCES TO CHILDREN WITH SERIOUS MEDICAL CONDITIONS. 35 35 30 35 0 0 16070280 14586174 0 0 105943 173580 -563171 -808254 15613052 13951500 9774193 7546438 0 0 2588499 2976019 220366 0 1949985 1691380 1971002 14274438 12493459 1338614 1458041 13123355 13337015 3263642 2306367 9859713 11030648 THE ORGANIZATION SUPPORTS AN INTERNATIONAL NETWORK OF CAMPS AND PROGRAMS THAT PROVIDE LIFE CHANGING EXPERIENCES TO CHILDREN WITH SERIOUS MEDICAL CONDITIONS. 0 0 9953752 7546438 17792 TO PROVIDE SERVICES TO 16 MEMBER CAMPS AND OTHER CAMPS IN FORMATION AND INITIATE PROGRAMS TO SHARE BEST PRACTICES BETWEEN CAMPS, INSURE QUALITY MEDICAL AND CAMP PROGRAMS, AND AWARD GRANTS TO MEMBER CAMPS. 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. 9953752 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 1 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 38 0 1 30 1 0 1 NL UK 0 0 0 1 1 0 0 0 0 0 0 X 35 35 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 228 SAUGATUCK AVENUE WESTPORT CT 06880 CAROLE WATKINS TRUSTEE 1.00 X 0 0 0 CAROLYN BECHTEL TRUSTEE 1.00 X 0 0 0 CINDY CITRONE TRUSTEE 1.00 X 0 0 0 DEE AHEARN TRUSTEE 1.00 X 0 0 0 DEIDRE MEYERSON OUTGOING TRUSTEE 1.00 X 0 0 0 DONALD J GOGEL CHAIRMAN 4.00 X 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 TRUSTEE 2.00 X 0 0 0 JOE CRONLY TRUSTEE 1.00 X 0 0 0 JOHN E MARSHALL III OUTGOING 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 KATHY STARKOFF TRUSTEE 1.00 X 0 0 0 KENICHIRO SASAKI TRUSTEE 1.00 X 0 0 0 LAURA CHONOLES OUTGOING TRUSTEE 2.00 X 0 0 0 LISA SCHWARTZ TRUSTEE 1.00 X 0 0 0 LIZ ROBBINS TRUSTEE 1.00 X 0 0 0 MAMORU MATSUMOTO OUTGOING TRUSTEE 1.00 X 0 0 0 MAURICE PRATT VICE CHAIRMAN 2.00 X 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 TRUSTEE 2.00 X 0 0 0 ROBERT J RUKEYSER 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 STEVE BERGER OUTGOING TRUSTEE 1.00 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 INGRID MILNE CFO/TREASURER THRU 8/18 37.50 X 149696 0 39850 JEFFREY BLAKE MAHER CEO 40.00 X 247272 0 34959 JUSTIN FUSARO CFO/TREASURER 12/18 37.50 X 3788 0 0 MATT DECAMARA CHIEF DEVELOPMENT OFFICER 40.00 X 197407 0 58381 CLEA NEWMAN SERIOUSFUN AMBASSADOR 40.00 X 132129 0 24287 JEAN MITCHELL DIRECTOR OF INSTITUTIONAL 40.00 X 127648 0 27104 JULIA HARRIS DIR., EVENTS & MAJOR GIFT 40.00 X 131121 0 50859 TARA FISHER DIRECTOR MARKETING & COM., 40.00 X 129648 0 21304 1118709 0 256744 7 0 1 0 CORE ZIEGFELD LLC 141 WEST 54TH ST NEW YORK NY 10019 NEW YORK GALA VENUE 167557 IMAGINE BELIEVE CLAPHAM NORTH ARTS CENTRE UNIT 2 LONDON UK SW46HD LONDON GALA PRODUCTION 130022 SEED ENTERTAINMENT INC 332 BLEECKER ST D15 NEW YORK NY 10014 PLANNING/PRODUCTION SERVICES 126000 GLOBAL PHILANTHROPY GROUP LLC 8383 WILSHIRE BLVD 400 BEVERLY HILLS CA 90211 PHILANTHROPIC CONSULTING 117275 5 1663374 12922800 1479648 14586174 179478 179478 5898 -5898 -5898 -5898 139570 1663374 965616 -826046 -826046 OTHER INCOME 900099 17792 17792 17792 13951500 17792 0 -652466 4473416 4473416 3073022 3073022 733972 342687 228908 162377 1780983 849964 112697 818322 127947 60634 17448 49865 153164 57798 28593 66773 179953 87059 24084 68810 56682 19128 6650 30904 55568 16670 38898 386228 191729 37944 156555 130202 65101 13020 52081 317210 183739 22691 110780 131941 44090 12411 75440 223677 115322 25701 82654 320814 238413 10116 72285 138358 102821 4363 31174 1833 960 207 666 58183 31199 5991 20993 FUNDRAISING EXPENSES 150306 150306 12493459 9953752 589722 1949985 1648297 1390422 3594208 1928921 473359 1594258 348532 381315 650000 667792 155559 147576 240953 240953 1834 0 6251566 7226731 13123355 13337015 2263642 2306367 1000000 3263642 2306367 X 4387075 5400716 4372638 4623298 1100000 1006634 9859713 11030648 13123355 13337015 X 1458041 -260537 -26569 X X 0 1 X 1 0 X 275889 14160389 15182960 16070280 14586174 60275692 275889 14160389 15182960 16070280 14586174 60275692 34003987 26271705 30675 101564 103126 106848 179478 521691 151665 582385 251129 105620 157362 1248161 62045544 0.42340 0.48070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2014 AMOUNT: $ 151,665. 2015 AMOUNT: $ 29,570. 2018 AMOUNT: $ 17,792. FUNDRAISING - 2015 AMOUNT: $ 552,815. 2016 AMOUNT: $ 251,129. 2017 AMOUNT: $ 105,620. 2018 AMOUNT: $ 139,570. FORM 990 SCHEDULE A THE ORGANIZATION CHANGED FROM A FYE 11/31/14 (REPORTED ON 2013 990) TO CALENDAR YEAR IN 2014. AS SUCH THE DECEMBER 2014 ACTIVITY REPORTED IN COLUMN (D) REFLECTS ONLY ONE MONTH. 1100000 -93366 1006634 1100000 1100000 1.00000 0 0 240953 240953 0 0 X 13922968 -260537 382311 121774 13801194 150306 150306 13951500 12583730 240577 240577 12343153 150306 150306 12493459 PART X, LINE 2: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2015 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOREIGN CURRENCY -26,569. RELATED PARTY INCOME 408,880. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 150,306. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTY EXPENSES 240,577. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 150,306. 1 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES GRANTS TO PARTNER ORGANIZATIONS AND GRANTS AND PASS THROUGH DONATIONS FOR PROGRAMS 256990 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES GRANTS TO PARTNER ORGANIZATIONS 2259163 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES GRANTS TO PARTNER ORGANIZATIONS 295297 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES GRANTS TO PARTNER ORGANIZATIONS 26000 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES GRANTS TO PARTNER ORGANIZATIONS 202693 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 PROGRAM SERVICES GRANTS TO PARTNER ORGANIZATIONS 32880 0 0 0 0 0 0 3073023 0 3073023 EUROPE (INCLUDING ICELAND,GREENLAND)- ALBANIA, ANDORRA, AUSTRIA, BELGIUM GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 1871837 WIRE TRANSFER 387326 T-SHIRTS FMV EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 256990 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. 295297 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. 26000 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. 202693 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. 32880 WIRE TRANSFER 0 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. NYC GALA 1529157 1437557 91600 167557 191051 129639 LONDON GALA 273787 225817 47970 80098 235885 161386 1802944 1663374 139570 247655 426936 291025 965616 -826046 1 CAMP BOGGY CREEK 30500 BRANTLEY BRANCH RD EUSTIS FL 32736 593012889 501(C)(3) 278694 107557 FMV T-SHIRTS, TOYS OPERATING AND CAPITAL NEEDS CAMP KOREY 28901 NE ARNATION FARM RD CARNATION WA 98014 203829742 501(C)(3) 465264 27598 FMV T-SHIRTS, TOYS, ART SUPPLIES OPERATING AND CAPITAL NEEDS DOUBLE H RANCH 97 HIDDEN VALLEY RD LAKE LUZERNE NY 12846 141752888 501(C)(3) 301594 105388 FMV T-SHIRTS, TOYS OPERATING AND CAPITAL NEEDS FLYING HORSE FARMS 5260 STATE RTE 95 MT GILEAD OH 43338 203498125 501(C)(3) 1020454 71213 FMV T-SHIRTS, TOYS, ART SUPPLIES OPERATING AND CAPITAL NEEDS HOLE IN THE WALL GANG 555 LONG WHARF DRIVE NEW HAVEN CT 06511 061157655 501(C)(3) 377394 51962 FMV T-SHIRTS, TOYS, ART SUPPLIES OPERATING AND CAPITAL NEEDS NORTH STAR REACH 300 NORTH INGALSS STREET RM NI4C01 ANN ARBOR MI 48109 260347065 501(C)(3) 292292 70310 FMV T-SHIRTS, TOYS, ART SUPPLIES OPERATING AND CAPITAL NEEDS ROUNDUP RIVER RANCH PO BOX 8589 AVON CO 81620 204632248 501(C)(3) 352544 102170 FMV T-SHIRTS, TOYS OPERATING AND CAPITAL NEEDS THE PAINTED TURTLE 17000 ELIZABETH LAKE ROAD LAKE HUGHES CA 93532 954612481 501(C)(3) 342794 89467 FMV T-SHIRTS, TOYS, FOOD OPERATING AND CAPITAL NEEDS VICTORY JUNCTION 4500 ADAMS WAY RANDLEMAN NC 27317 562215292 501(C)(3) 288544 128177 FMV T-SHIRTS, TOYS, ART SUPPLIES OPERATING AND CAPITAL NEEDS 9 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 INGRID MILNE CFO/TREASURER THRU 8/18 147196 0 2500 0 0 0 19141 0 21363 0 190200 0 0 0 JEFFREY BLAKE MAHER CEO 242272 0 5000 0 0 0 21075 0 14861 0 283208 0 0 0 MATT DECAMARA CHIEF DEVELOPMENT OFFICER 197407 0 0 0 0 0 18218 0 41152 0 256777 0 0 0 CLEA NEWMAN SERIOUSFUN AMBASSADOR 132129 0 0 0 0 0 12060 0 12869 0 157058 0 0 0 JEAN MITCHELL DIRECTOR OF INSTITUTIONAL 124648 0 3000 0 0 0 11569 0 16265 0 155482 0 0 0 JULIA HARRIS DIR., EVENTS & MAJOR GIFT 131121 0 0 0 0 0 12630 0 39009 0 182760 0 0 0 TARA FISHER DIRECTOR MARKETING & COM., 127648 0 2000 0 0 0 11569 0 10460 0 151677 0 0 0 PART I, LINE 7 INCLUDED IN COLUMN B(II) ARE AMOUNTS REPRESENTING BONUSES. THESE AMOUNTS WERE INCLUDED IN THE INDIVIDUAL'S 2018 W-2 AND APPROVED BY THE BOARD. X 1227939 FMV X 3 251709 FMV 0 1 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. 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 -26,569. 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