2018-08-28T14:06:30-05:00 2017-12-31 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2017-01-01 311794455 SERIOUSFUN CHILDREN'S NETWORK SERI 2035621203 228 SAUGATUCK AVENUE WESTPORT CT 06880 JEFFREY BLAKE MAHER CEO 2035621203 2018-08-27 1 PATRICIA MCGOWAN P00184514 9592007000 2018-08-27 2017 2022-09-23 18:48:47Z JEFFREY BLAKE MAHER 228 SAUGATUCK AVENUE WESTPORT CT 06880 16282748 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. 36 36 29 40 0 0 15182960 16070280 0 0 94989 105943 -468265 -563171 14809684 15613052 9707270 9774193 0 0 2873638 2588499 0 220366 1760618 2330803 1691380 14911711 14274438 -102027 1338614 12881086 13123355 4590960 3263642 8290126 9859713 THE ORGANIZATION SUPPORTS AN INTERNATIONAL NETWORK OF CAMPS AND PROGRAMS THAT PROVIDE LIFE CHANGING EXPERIENCES TO CHILDREN WITH SERIOUS MEDICAL CONDITIONS. 0 0 11935077 9774193 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. 11935077 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 1 1 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 42 0 1 29 1 0 1 NL UK 0 0 0 1 1 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 INGRID MILNE 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 DAN KAIL OUTGOING TRUSTEE 1.00 X 0 0 0 DEE AHEARN TRUSTEE 1.00 X 0 0 0 DEIDRE MEYERSON 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 KARP TRUSTEE 2.00 X 0 0 0 FRAN HOROWITZ TRUSTEE 1.00 X 0 0 0 FRANCISCO ARANGO OUTGOING TRUSTEE 1.00 X 0 0 0 GEORGE BARRETT OUTGOING TRUSTEE 1.00 X 0 0 0 GEORGIA WALL GOGEL TRUSTEE 2.00 X 0 0 0 J PATTERSON COOPER OUTGOING TRUSTEE 1.00 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 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 LAURA CHONOLES TRUSTEE 2.00 X 0 0 0 LIZ ROBBINS TRUSTEE 1.00 X 0 0 0 MAMORU MATSUMOTO TRUSTEE 1.00 X 0 0 0 MANEESH GOYAL 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 TRUSTEE 1.00 X 0 0 0 STRAUSS ZELNICK OUTGOING TRUSTEE 2.00 X 0 0 0 TATIANA NOURISSAT 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 37.50 X 207100 0 41895 JEFFREY BLAKE MAHER CEO 40.00 X 153826 0 45230 MATT DECAMARA CHIEF DEVELOPMENT OFFICER 40.00 X 179852 0 36680 JEAN MITCHELL DIRECTOR OF INSTITUTIONAL 40.00 X 124468 0 24494 JULIA HARRIS DIR., EVENTS & MAJOR GIFT 40.00 X 123560 0 47438 TARA FISHER DIRECTOR MARKETING & COM., 40.00 X 123269 0 18576 912075 0 214313 6 0 1 0 THE SILVER LINING 180 LLC 246 POST ROAD EAST WESTPORT CT 06880 FUNDRAISING 220366 SEED ENTERTAINMENT INC 332 BLEECKER ST D15 NEW YORK NY 10014 PLANNING/PRODUCTION SERVICES 126000 PIER SIXTY LLC 23RD STREET NEW YORK NY 10011 GALA VENUE 101839 3 2115730 13954550 1430984 16070280 106848 106848 905 -905 -905 -905 105620 2115730 668791 -563171 -563171 15613052 0 0 -457228 5301063 5301063 4473130 4473130 667163 315924 112846 238393 1570293 746561 247975 575757 66731 35881 14166 16684 135343 58170 29720 47453 148969 73075 21019 54875 55859 20888 21678 13293 42860 16027 16633 10200 220366 220366 299612 189111 12797 97704 141896 70948 14189 56759 272597 135131 30150 107316 109638 29190 11211 69237 222635 116131 26359 80145 319972 279929 11752 28291 17819 9294 2110 6415 56044 31399 6138 18507 FUNDRAISING EXPENSES 119223 119223 UNCOLLECTIBLE PLEDGES 33225 33225 14274438 11935077 578743 1760618 2193567 1648297 3239216 3594208 553912 473359 286909 348532 400000 650000 187922 155559 240953 239119 20557 1834 5999003 6251566 12881086 13123355 3590960 2263642 1000000 1000000 4590960 3263642 X 2858231 4387075 5431895 4372638 1100000 8290126 9859713 12881086 13123355 X 1338614 137219 93755 X X 0 1 X 1 0 X 13533953 275889 14160389 15182960 16070280 59223471 13533953 275889 14160389 15182960 16070280 59223471 29904481 29318990 136084 30675 101564 103126 106848 478297 195075 151665 582385 251129 105620 1285874 60987642 0.48070 0.47190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2014 AMOUNT: $ 151,665. 2015 AMOUNT: $ 29,570. FUNDRAISING - 2013 AMOUNT: $ 195,075. 2015 AMOUNT: $ 552,815. 2016 AMOUNT: $ 251,129. 2017 AMOUNT: $ 105,620. 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1100000 1100000 1.00000 0 0 240953 239119 1834 1834 X 15919819 137219 288771 425990 15493829 119223 119223 15613052 14383549 228334 228334 14155215 119223 119223 14274438 PART X, LINE 2: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2014 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 93,755. RELATED PARTY INCOME 195,016. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 119,223. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTY EXPENSES 228,334. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 119,223. 1 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES GRANTS TO PARTNER ORGANIZATIONS AND GRANTS AND PASS THROUGH DONATIONS FOR PROGRAMS 406137 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES GRANTS AND PASS THROUGH DONATIONS FOR NETWORK CAMPS 3285942 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES GRANTS TO PARTNER ORGANIZATIONS 504236 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES GRANTS TO PARTNER ORGANIZATIONS 15000 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES GRANTS TO PARTNER ORGANIZATIONS 226882 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 PROGRAM SERVICES GRANTS TO PARTNER ORGANIZATIONS 34933 0 0 0 0 0 0 4473130 0 4473130 EUROPE (INCLUDING ICELAND,GREENLAND)- ALBANIA, ANDORRA, AUSTRIA, BELGIUM GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 2797470 WIRE TRANSFER 488472 T-SHIRTS, ART SUPPLIES FMV EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 402198 WIRE TRANSFER 3939 T-SHIRTS FMV MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 504236 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. 15000 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. 226882 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. 34933 WIRE TRANSFER 0 FMV NORTH AMERICA GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 4556221 WIRE TRANSFER 744842 T-SHIRTS, ART SUPPLIES, TOYS, GAMES, FOOD FMV 31 0 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. X X X X X 1 THE SILVER LINING 180 LLC 246 POST RD EAST WESTPORT CT 06880 FUNDRAISING/DONOR STEWARDSHIP/BRAND AMBASSADOR 0 561730 220366 341364 561730 220366 341364 CT NYC GALA 1818155 1727355 90800 132440 164988 118714 LONDON GALA 403195 388375 14820 17179 165141 70329 2221350 2115730 105620 149619 330129 189043 668791 -563171 1 CAMP BOGGY CREEK 30500 BRANTLEY BRANCH RD EUSTIS FL 32736 593012889 501(C)(3) 359212 118061 FMV T-SHIRTS, TOYS OPERATING AND CAPITAL NEEDS CAMP KOREY 28901 NE ARNATION FARM RD CARNATION WA 98014 203829742 501(C)(3) 348002 29768 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) 530345 154267 FMV T-SHIRTS, TOYS OPERATING AND CAPITAL NEEDS FLYING HORSE FARMS 5260 STATE RTE 95 MT GILEAD OH 43338 203498125 501(C)(3) 984272 85808 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) 316145 36755 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) 481104 66270 FMV T-SHIRTS, TOYS, ART SUPPLIES OPERATING AND CAPITAL NEEDS ROUNDUP RIVER RANCH PO BOX 8589 AVON CO 81620 204632248 501(C)(3) 480347 98325 FMV T-SHIRTS, TOYS OPERATING AND CAPITAL NEEDS THE PAINTED TURTLE 17000 ELIZABETH LAKE ROAD LAKE HUGHES CA 93532 954612481 501(C)(3) 599874 106402 FMV T-SHIRTS, TOYS, FOOD OPERATING AND CAPITAL NEEDS VICTORY JUNCTION 4500 ADAMS WAY RANDLEMAN NC 27317 562215292 501(C)(3) 456150 49186 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 204600 0 2500 0 0 0 18772 0 24078 0 249950 0 0 0 JEFFREY BLAKE MAHER CEO 148826 0 5000 0 0 0 33825 0 12322 0 199973 0 0 0 MATT DECAMARA CHIEF DEVELOPMENT OFFICER 179852 0 0 0 0 0 6649 0 30740 0 217241 0 0 0 JULIA HARRIS DIR., EVENTS & MAJOR GIFT 123560 0 0 0 0 0 12272 0 35907 0 171739 0 0 0 PART I, LINE 7 INCLUDED IN COLUMN B(II) ARE AMOUNTS REPRESENTING BONUSES. THESE AMOUNTS WERE INCLUDED IN THE INDIVIDUAL'S 2017 W-2 AND APPROVED BY THE BOARD. X 1309793 FMV X 5 121191 FMV 0 1 1 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. PART I, LINE 32B: WE USE UBS TO RECEIVE AND MONETIZE OUR STOCKS AS SOON AS THEY ARE RECEIVED. WE DO NOT HOLD STOCKS DONATED TO US. 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 93,755. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.