RYAN SEACREST FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- RYAN SEACREST FOUNDATION INC (EIN 27-1248091)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-14
- IRS object ID
- 201931349349307578
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T15:06:07-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 620713250 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRAFTCPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 GREAT CIRCLE ROAD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271248091 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN SEACREST FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RYAN | BusinessNameControlTxt |
| Phone | 6158232820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1222 16TH AVESOUTH NO 13 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEREDITH SEACREST | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6158232820 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANCES E LEAHY | PreparerPersonNm |
| PTIN | P00713593 | PTIN |
| Phone | 6152427351 | PhoneNum |
| Preparation | 2019-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.198.206.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 10:49:58 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 326C275A7F2E4256CDE6BEA3D08EF8D5372AF513 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 572DC34321C8E55952FE6A1E0B7461300318CAEB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEREDITH SEACREST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1222 16TH AVE SOUTH | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,933,776 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RYANSEACRESTFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD BROADCAST MEDIA CENTERS IN CHILDREN'S HOSPITALS | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $648,569 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,921,869 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,143 | PYInvestmentIncomeAmt |
| CY Investment Income | -$3,355 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,634 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $652,346 | PYTotalRevenueAmt |
| CY Total Revenue | $1,918,514 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $303,148 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $244,474 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $503,805 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $582,064 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $105,377 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $117,470 | PYOtherExpensesAmt |
| CY Other Expenses | $217,044 | CYOtherExpensesAmt |
| PY Total Expenses | $924,423 | PYTotalExpensesAmt |
| CY Total Expenses | $1,043,582 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$272,077 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $874,932 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,887,302 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,887,460 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,470 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,887,302 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,855,990 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE RYAN SEACREST FOUNDATION (RSF) IS A NON-PROFIT ORGANIZATION DEDICATED TO INSPIRING TODAY'S YOUTH THROUGH ENTERTAINMENT AND EDUCATION FOCUSED INITIATIVES. RSF'S FIRST INITIATIVE IS TO BUILD BROADCAST MEDIA CENTERS, NAMED SEACREST STUDIOS, WITHIN PEDIATRIC HOSPITALS FOR PATIENTS TO EXPLORE THE CREATIVE REALMS OF RADIO, TELEVISION AND NEWS MEDIA. THE AIM OF SEACREST STUDIOS IS TO CONTRIBUTE POSITIVELY TO THE HEALING PROCESS FOR CHILDREN AND THEIR FAMILIES DURING THEIR STAY BY DEVELOPING THESE CENTERS TO BRING AN UPLIFTING SPIRIT TO THE HOSPITAL COMMUNITY. WE BELIEVE ACCESS TO MULTIMEDIA EXPERIENCES WILL BRING PATIENTS EXCITING AND STIMULATING ADVENTURES TO ENCOURAGE OPTIMISTIC THOUGHTS DURING TREATMENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $731,120 | ExpenseAmt |
| Grant | $244,474 | GrantAmt |
| Desc | THE RYAN SEACREST FOUNDATION'S FIRST INITIATIVE IS TO BUILD BROADCAST MEDIA CENTERS, NAMED SEACREST STUDIOS, WITHIN PEDIATRIC HOSPITALS FOR PATIENTS TO EXPLORE THE CREATIVE REALMS OF RADIO, TELEVISION AND NEW MEDIA. THE AIM OF SEACREST STUDIOS IS TO CONTRIBUTE POSITIVELY TO THE HEALING PROCESS FOR THE CHILDREN AND THEIR FAMILIES DURING THEIR STAY BY DEVELOPING THESE CENTERS TO BRING AN UPLIFTING SPIRIT TO THE HOSPITAL COMMUNITY. WE BELIEVE ACCESS TO MULTIMEDIA EXPERIENCES WILL BRING PATIENTS EXCITING AND STIMULATING ADVENTURES TO ENCOURAGE OPTIMISTIC THOUGHTS DURING TREATMENT. THE FOUNDATION BRINGS SPECIAL GUESTS AND CELEBRITIES TO THE BROADCAST MEDIA CENTERS FOR PATIENTS AND THEIR FAMILIES TO MEET, INTERVIEW AND WATCH PERFORM. SINCE THE INCEPTION OF THE FOUNDATION, MORE THAN 750 CELEBRITY GUESTS HAVE VISITED THE 10 SEACREST STUDIOS.IN ADDITION TO CELEBRITY VISITS, THE PROGRAMMING OF EACH STUDIO ALLOWS PATIENTS TO PLAY GAMES, ENGAGE IN EDUCATIONAL SHOWS, HOST THEIR OWN RADIO AND TV SHOWS, PLUS MUCH MORE. PATIENTS HAVE THE ABILITY TO COME DOWN TO THE STUDIO TO PARTICIPATE OR THEY CAN WATCH THE PROGRAMMING FROM THE TV IN THEIR ROOM VIA A CLOSED-CIRCUIT NETWORK. THE FOUNDATION ALSO HAS CREATED THE ABILITY TO INTERCONNECT ALL OF THE SEACREST STUDIOS, SO PROGRAMMING CAN BE SHARED WITH HOSPITALS ALL OVER THE COUNTRY. IN 2018, THE FOUNDATION IMPLEMENTED A NEW DATABASE, LAUNCHED A NEW WEBSITE, CREATED A NEW PRESENTATION VIDEO, DEVELOPED A GROUP OF INDUSTRY ADVISORS AND BROUGHT ON A NEW POSITION TO HELP ENHANCE CONTENT CREATION FOR THE FOUNDATION AND STUDIOS. THE FOUNDATION ALSO MADE A MONETARY CONTRIBUTION TO ALL 10 STUDIOS TO SUPPORT THEIR PROGRAMMING AND EQUIPMENT NEEDS. IN ADDITION, THEY HELPED TO FIX AND REPLACE EXISTING EQUIPMENT AS NEEDED. THROUGH THEIR PARTNERSHIP WITH JAKKS TOYS THEY DONATED THOUSANDS OF COSTUMES TO PATIENTS FOR HALLOWEEN AND ALSO DONATED 3,000 TOYS FOR THE HOLIDAYS. IN REGARDS TO THE PROGRAMMING FROM THE 10 SEACREST STUDIOS, IT REACHED MORE THAN 5 MILLION PATIENTS / FAMILIES, BROADCASTED NEARLY 14,000 HOURS AND THERE WERE 170 PATIENT-LED SHOWS.IT IS ALSO IMPORTANT TO THE FOUNDATION TO REACH OUT TO THE COMMUNITY AND INVOLVE STUDENTS FROM LOCAL JOURNALISM SCHOOLS. THEREFORE, THE ORGANIZATION PROVIDES STUDENTS WITH THE OPPORTUNITY TO GAIN FIRST-HAND EXPERIENCE THROUGH AN INTERNSHIP PROGRAM AT SEACREST STUDIOS IN BROADCASTING, PROGRAMMING AND OPERATING A MULTIMEDIA CENTER. THE FOUNDATION IN PARTNERSHIP WITH THE HOSPITALS HAS WORKED WITH MORE THAN 85 UNIVERSITIES AND HAD MORE THAN 1,000 INTERNS, IN WHICH 12 HAVE BEEN HIRED TO WORK IN A SEACREST STUDIO. | Desc |
| Total Program Service Expenses | $731,120 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 6158232820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1222 16TH AVENUE SOUTH SUITE 13 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RYAN SEACREST | ||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY SEACREST | ||||||
| CEO, CFO, CHAIR | 35.00 | Yes (X) | Yes (X) | $96,000 | $0 | $0 |
| CONNIE SEACREST | ||||||
| VICE PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEREDITH SEACREST | ||||||
| EXECUTIVE DIRECTOR, COO | 55.00 | Yes (X) | Yes (X) | $242,974 | $0 | $6,020 |
| JEFF REFOLD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| QUINTON MARTIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $338,974 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,020 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,921,869 | AllOtherContributionsAmt |
| Noncash Contributions | $142,620 | NoncashContributionsAmt |
| Total Contributions | $1,921,869 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,907 | TotalRevenueColumnAmt |
| Exclusion | $11,907 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,262 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$15,262 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,262 | TotalRevenueColumnAmt |
| Exclusion | -$15,262 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,918,514 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,355 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,474 | TotalAmt |
| Program Services | $244,474 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,974 | TotalAmt |
| Program Services | $140,687 | ProgramServicesAmt |
| Management And General | $140,092 | ManagementAndGeneralAmt |
| Fundraising | $58,195 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,939 | TotalAmt |
| Program Services | $171,394 | ProgramServicesAmt |
| Management And General | $1,975 | ManagementAndGeneralAmt |
| Fundraising | $13,570 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,089 | TotalAmt |
| Program Services | $13,622 | ProgramServicesAmt |
| Management And General | $6,235 | ManagementAndGeneralAmt |
| Fundraising | $3,232 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,062 | TotalAmt |
| Program Services | $19,507 | ProgramServicesAmt |
| Management And General | $8,926 | ManagementAndGeneralAmt |
| Fundraising | $4,629 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,539 | TotalAmt |
| Program Services | $1,506 | ProgramServicesAmt |
| Management And General | $686 | ManagementAndGeneralAmt |
| Fundraising | $347 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,868 | TotalAmt |
| Program Services | $2,294 | ProgramServicesAmt |
| Management And General | $1,045 | ManagementAndGeneralAmt |
| Fundraising | $529 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,793 | TotalAmt |
| Program Services | $61,116 | ProgramServicesAmt |
| Management And General | $13,460 | ManagementAndGeneralAmt |
| Fundraising | $7,217 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,598 | TotalAmt |
| Program Services | $5,099 | ProgramServicesAmt |
| Management And General | $2,323 | ManagementAndGeneralAmt |
| Fundraising | $1,176 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,699 | TotalAmt |
| Program Services | $11,646 | ProgramServicesAmt |
| Management And General | $3,366 | ManagementAndGeneralAmt |
| Fundraising | $2,687 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,721 | TotalAmt |
| Program Services | $9,917 | ProgramServicesAmt |
| Management And General | $4,516 | ManagementAndGeneralAmt |
| Fundraising | $2,288 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,317 | TotalAmt |
| Program Services | $22,132 | ProgramServicesAmt |
| Management And General | $10,081 | ManagementAndGeneralAmt |
| Fundraising | $5,104 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,970 | TotalAmt |
| Program Services | $15,995 | ProgramServicesAmt |
| Management And General | $7,285 | ManagementAndGeneralAmt |
| Fundraising | $3,690 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,055 | TotalAmt |
| Program Services | $2,405 | ProgramServicesAmt |
| Management And General | $1,095 | ManagementAndGeneralAmt |
| Fundraising | $555 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,537 | TotalAmt |
| Program Services | $2,097 | ProgramServicesAmt |
| Management And General | $955 | ManagementAndGeneralAmt |
| Fundraising | $485 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $6,811 | $4,040 | $1,840 | $931 |
| BUSINESS MEALS AND ENTE | $3,591 | $2,130 | $970 | $491 |
| MISCELLANEOUS | $1,826 | $45 | $1,771 | $10 |
| PAYROLL AND 401K PROCES | $1,719 | $1,014 | $464 | $241 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043,582 | TotalAmt |
| Program Services | $731,120 | ProgramServicesAmt |
| Management And General | $207,085 | ManagementAndGeneralAmt |
| Fundraising | $105,377 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,581,034 | BOYAmt |
| EOY | $408,559 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,007 | BOYAmt |
| EOY | $1,620,585 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,890 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,055 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,262 | BOYAmt |
| EOY | $22,835 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,999 | BOYAmt |
| EOY | $1,830,876 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,887,302 | BOYAmt |
| EOY | $3,887,460 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,924 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,546 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $31,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,887,302 | BOYAmt |
| EOY | $2,276,398 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,579,592 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,887,302 | BOYAmt |
| EOY | $3,855,990 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,887,302 | BOYAmt |
| EOY | $3,887,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $874,932 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,730 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,085,026 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,414,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,132,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,348,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,143,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,921,869 | CurrentTaxYearAmt |
| Total | $6,960,510 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,414,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,132,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,348,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,143,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,921,869 | CurrentTaxYearAmt |
| Total | $6,960,510 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,996,760 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,963,750 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,907 | CurrentTaxYearAmt |
| Total | $21,322 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,633 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,983,465 | TotalSupportAmt |
| Public Support CY170 | 0.42440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,805 | OtherCostOrOtherBasisAmt |
| Depreciation | $432 | DepreciationAmt |
| Book Value | $3,373 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,623 | DepreciationAmt |
| Book Value | $19,462 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,835 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,941,469 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,730 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $14,225 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $22,955 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,918,514 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,918,514 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,057,807 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,225 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $14,225 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,043,582 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,043,582 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S INCOME TAX RETURN TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE WERE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| MONROE CARELL JRCHILDREN'S HOSPITAL | ||||||||||
| 2200 CHILDRENS WAY | NASHVILLE | TN | 37232 | 352528741 | 501(C) (3) | $10,000 | $15,768 | COST | TOYS, COSTUMES, AND SOCKS | CASH GIFT PURPOSE IS TO PROVIDE FUNDING FOR STUDIOS TO BUY EQUIPMENT, MAKE UPGRADES. ASSISTANCE/IN-KIND GIFTS PROVIDE PATIENTS AND FAMILIES WITH SPECIAL GIFTS AND EXPERIENCE WHILE IN THE HOSPITAL DURING THE HOLIDAYS. NON-CASH ASSISTANCES IS TOYS AND COSTUMES VIA OUR RELATIONSHIP WITH JAKKS PACIFIC, INC. AND SOCKS FOR PATIENTS VIA OUR RELATIONSHIP WITH BOMBAS. |
| BOSTON CHILDREN'S HOSPITAL | ||||||||||
| 300 LONGWOOD AVENUE | BOSTON | MA | 02115 | 042774441 | 501(C)(3) | $10,000 | $15,768 | COST | SEE ABOVE. | SEE ABOVE. |
| CHILDREN'S HEALTHCARE OF ATLANTA | ||||||||||
| 1584 TULLIE CIRCLE AVENUE | ATLANTA | GA | 30329 | 582367819 | 501(C)(3) | $10,000 | $15,768 | COST | SEE ABOVE. | SEE ABOVE. |
| CHILDREN'S MEDICAL CENTER OF DALLAS | ||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 750800628 | 501(C)(3) | $10,000 | $15,768 | COST | SEE ABOVE. | SEE ABOVE. |
| CHILDREN'S NATIONAL MEDICAL CENTER OF WASHINGTON | ||||||||||
| 11 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521640402 | 501(C)(3) | $10,000 | $15,768 | COST | SEE ABOVE. | SEE ABOVE. |
| CHILDREN'S HOSPITAL OF ORANGE COUNTY | ||||||||||
| 1201 W LA VETA AVE | ORANGE | CA | 92868 | 952321786 | 501(C) (3) | $10,000 | $15,768 | COST | SEE ABOVE. | SEE ABOVE. |
| CHILDREN'S HOSPITAL COLORADO | ||||||||||
| 13123 E 16TH AVEE | AURORA | CO | 80045 | 840166760 | 501(C) (3) | $10,000 | $15,768 | COST | SEE ABOVE. | SEE ABOVE. |
| CINCINNATI CHILDREN'S HOSPITAL | ||||||||||
| 3333 BURNET AVE | CINCINNATI | OH | 45229 | 310833936 | 501(C) (3) | $10,000 | $15,768 | COST | SEE ABOVE. | SEE ABOVE. |
| LEVINE CHILDREN'S HOSPITAL | ||||||||||
| 1000 BLYTHE BLVD | CHARLOTTE | NC | 28230 | 560529945 | 501(C) (3) | $10,000 | $15,768 | COST | SEE ABOVE. | SEE ABOVE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS MADE BY THE ORGANIZATION ARE MADE TO 501(C)(3) ORGANIZATIONS AS DETERMINED BY THE INTERNAL REVENUE SERVICE AND PUBLISHED IN PUBLICATION 78. RECIPIENTS ARE ALL PUBLIC CHARITIES THAT THE ORGANIZATION HAS DONE A CONSIDERABLE AMOUNT OF DUE DILIGENCE REVIEW OF IN ADVANCE OF MAKING THE GRANT. THE ORGANIZATION MAKES GRANTS TO CHILDREN'S HOSPITALS. HOSPITALS THAT ARE INTERESTED IN RECEIVING SUPPORT FROM THE ORGANIZATION ARE REQUIRED TO APPLY FOR SUPPORT USING FORMS PROVIDED ON THE ORGANIZATION'S WEBSITE. THE BOARD WILL THEN REVIEW THE APPLICATIONS SUBMITTED TO DETERMINE WHETHER OR NOT THE APPLICATIONS HAVE THE REQUISITE INTERNAL SUPPORT AND PROPER STRUCTURE TO MAINTAIN A BROADCAST STUDIO IN THEIR CHILDREN'S HOSPITAL. THE ORGANIZATION WILL FOLLOW UP ON GRANT RECIPIENTS THROUGH ON SITE VISITS, CONTINUOUS CORRESPONDENCE WITH THE HOSPITALS, AND BY REVIEWING RECENT NEWS ON GRANT RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEREDITH SEACREST | PersonNm |
| Title | EXECUTIVE DIRECTOR, COO | TitleTxt |
| Base Compensation Filing Org | $242,974 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,020 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $248,994 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $64,510 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | KIDS TOYS | Desc |
| Contribution | 700 | ContributionCnt |
| Noncash Contributions Rpt F990 | $78,110 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | PART 1, COLUMN (B) REPRESENTS AN ESTIMATE OF THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | GARY SEACREST, CONNIE SEACREST, RYAN SEACREST AND MEREDITH SEACREST ALL HAVE A FAMILY RELATIONSHIP. JEFF REFOLD AND RYAN SEACREST HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | THIS QUESTION IS NOT APPLICABLE SINCE THE ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | UPON GATHERING THE PROPER INFORMATION NECESSARY, AN INDEPENDENT CPA FIRM WILL PREPARE THE FORM 990. UPON COMPLETION OF THE FORM 990, THE FIRM WILL REVIEW THE FORM IN DETAIL WITH THE COO OF THE FOUNDATION. AFTER ANY NECESSARY CHANGES ARE MADE, THE FINAL FORM 990 WILL BE FORWARDED TO ALL BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICT THAT OCCURS. BOARD MEMBERS ARE INTERVIEWED ANNUALLY TO OBTAIN ANY INFORMATION ON CONFLICTS OF INTEREST THAT THEY MAY HAVE AN COULD OCCUR BETWEEN INTERESTED PARTIES AND THE FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES WERE DETERMINED BY USING COMPARABLE DATA RESEARCHED AND RECORDED PER A REVIEW OF SIMILARLY SITUATED EXEMPT ORGANIZATION'S ON GUIDESTAR AND CHARITY NAVIGATOR. TO DETERMINE GARY SEACREST'S (BOARD MEMBER AND OFFICER) SALARY, A REASONABLE COMPENSATION STUDY WAS PREPARED BY A SPECIALIST TO ESTABLISH A REASONABLE COMPENSATION RANGE USING COMPARABLE SALARY DATA FOR LEGAL AND GENERAL COUNSEL OF SIMILARLY SITUATED EXEMPT ORGANIZATIONS, AS MR. SEACREST IS A LICENSED ATTORNEY. THE BOARD REVIEWED THIS COMPENSATION STUDY WHEN ESTABLISHING THE SALARY PAID TO GARY SEACREST. IN DETERMINING MEREDITH SEACREST'S (TOP MANAGEMENT OFFICIAL) SALARY, THE BOARD ENGAGED AN OUTSIDE, INDEPENDENT SPECIALIST TO PROVIDE A REASONABLE COMPENSATION MEMO REGARDING THE COMPENSATION AMOUNT PAID. THE BOARD REVIEWED THIS MEMO, ALONG WITH COMPARABLE DATA, TO DETERMINE THAT THE SALARY WAS REASONABLE AND COMPARABLE TO TOP MANAGEMENT OFFICIAL SALARY IN SIMILARLY SITUATED ENTITIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990, FORM 1023 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| PART XI, LINE 8 | THE PRIOR PERIOD ADJUSTMENT PRIMARILY RELATES TO RECORDING CONTRIBUTIONS RECEIVABLE FOR PLEDGES WHEN RECIEVED, IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. SCHEDULE A HAS BEEN UPDATED TO CONTAIN THE ADJUSTED CONTRIBUTIONS FOR PRIOR PERIODS. |
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