2018-11-01T09:41:19-05:00 2017-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2017-01-01 522177891 UNITEDHEALTHCARE CHILDREN'S FOUNDATION UNIT 8556984223 MN017-W400 PO BOX 41 MINNEAPOLIS MN 554400041 GREGORY MILLER TREASURER 7158416167 2018-10-23 1 LAWRENCE H MOHR CPA P00447603 6128764500 2018-10-23 38.88.188.75 2018-10-23 10:48:48 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2519A5C6D4FE43330A9B665C55E2C286A0409372 2017 2018-06-14 16:35:46Z MATTHEW W PETERSON MN017-W400 PO BOX 41 MINNEAPOLIS MN 554400041 7277047 0 X WWW.UHCCF.ORG X 1999 MD TO FACILITATE ACCESS TO HEALTH SERVICES THAT WILL ENHANCE THE CLINICAL CONDITION OR QUALITY OF LIFE OF THE CHILD AND THAT ARE NOT FULLY COVERED BY THE AVAILABLE COMMERCIAL HEALTH BENEFIT. 3 3 0 500 0 0 6479651 6967317 0 0 13342 13107 -235397 -343768 6257596 6636656 3146965 3496912 0 0 0 0 0 0 1030852 2256727 2432956 5403692 5929868 853904 706788 7696604 8207922 1865748 1670278 5830856 6537644 X THE FOUNDATION IS COMMITTED TO ENHANCING THE QUALITY OF LIFE OF CHILDREN WITH COMMERCIAL HEALTH INSURANCE WHO ARE 16 YEARS OLD AND YOUNGER, LIVING IN THE REGIONS WHERE UNITEDHEALTHCARE DOES BUSINESS ACROSS THE UNITED STATES. THE FOUNDATION SHALL ENDEAVOR TO HELP PAY FOR SERVICES OR ITEMS THAT HAVE THE POTENTIAL OF SIGNIFICANTLY ENHANCING EITHER THE CLINICAL CONDITION OR THE QUALITY OF LIFE OF THE CHILD AND THAT ARE NOT FULLY COVERED BY THE AVAILABLE COMMERCIAL HEALTH INSURANCE. 0 0 4889950 3496912 IN 2017 WE AWARDED GRANTS FOR 2,606 CHILDREN, VALUED AT $4,723,241. GRANTS ARE FOR CHILDREN 16 YRS AND YOUNGER AND LIMITED TO $5,000 ANNUAL AND $10,000 LIFETIME. OUR GRANTS ARE OPEN FOR A MINIMUM OF 12 MONTHS, DURING WHICH TIME WE WILL DIRECTLY PAY FOR GOODS AND SERVICES, AS APPROVED BY OUR REGIONAL COMMITTEES, DIRECTLY RELATED TO THE CHILD'S MEDICAL CONDITION. OUR GOAL IS TO HELP FAMILIES BRIDGE THE GAP BETWEEN WHAT IS COVERED BY THEIR COMMERCIAL HEALTH INSURANCE AND THE FAMILIES SHARE OF THESE COSTS. THIS INCLUDES ITEMS SUCH AS MEDICAL CO-PAYS, DEDUCTIBLES, DURABLE MEDICAL EQUIPMENT, PRESCRIPTIONS AND OTHER NON PLAN COVERED EXPENSES. 4889950 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 660 0 0 0 0 0 0 0 1 1 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AK AR CA CT FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WV WI X X GREG MILLER 7158416167 11 SCOTT STREET WAUSAU WI 54403 X JACK WICKENS CHAIRMAN OF THE BOARD 0.50 X X 0 0 0 JEANNINE RIVET DIRECTOR 0.50 X 0 0 0 TERRY CLARK DIRECTOR 0.50 X 0 0 0 DAVID S HEFNER DIRECTOR 0.50 X 0 0 0 MATTHEW PETERSON PRESIDENT 1.00 X 0 0 0 GAYLE WOODIS EXECUTIVE DIRECTOR 10.00 X 0 0 0 DAVID HARVEY TREASURER 1.00 X 0 0 0 TERI HOVSEPIAN ASST TREASURER 40.00 X 0 0 0 AMY SCHNEIDER SECRETARY 3.00 X 0 0 0 0 0 0 0 0 0 0 0 2914499 4052818 6967317 13107 13107 296623 2914499 640391 -343768 -343768 6636656 0 0 -330661 X 3496912 3496912 19192 19192 1311154 704748 2450 603956 413395 153848 259547 308369 189283 1028 118058 252748 234864 17884 OTHER MISC EXPENSES 128098 91103 5588 31407 5929868 4889950 9066 1030852 7373102 7947330 36570 40119 266609 188103 20323 32370 7696604 8207922 1160565 1036693 600000 600000 105183 33585 1865748 1670278 X 5830856 6537644 5830856 6537644 7696604 8207922 706788 0 X X 0 1 X 1 0 X 4841025 2063884 5281452 6479651 6967317 25633329 4841025 2063884 5281452 6479651 6967317 25633329 6936152 18697177 7360 16286 14469 13342 13107 64564 25697893 0.72760 0.68820 X 0 X 7668703 688279 688279 6980424 -343768 -343768 6636656 6961915 688279 343768 1032047 5929868 0 5929868 PART X, LINE 2: THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE FOUNDATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017 AND 2016. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENTS -343,768. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS 343,768. UHCCF GOLF CLASSIC 1544597 1380565 164032 85500 52991 8000 170982 MN CENTURY RIDE 655526 655526 21435 3593 87178 15 1010999 878408 132591 49303 87394 2550 71465 3211122 2914499 296623 134803 161820 14143 329625 640391 -343768 1 MEDICAL GRANTS 2989 3496912 PART I, LINE 2: GRANT PAYMENTS ARE ONLY MADE WHEN PROOF OF SERVICES OR GOODS ARE PROVIDED BY THE GRANTEES. WE REVIEW THE DOCUMENTATION TO ENSURE THE COSTS FALL WITHIN THE GUIDELINES OF EACH INDIVIDUAL GRANT. PART 1, LINE 2 GRANT PAYMENTS ARE ONLY MADE WHEN PROOF OF SERVICES OR GOODS ARE PROVIDED BY THE GRANTEES. WE REVIEW THE DOCUMENTATION TO ENSURE THE COSTS FALL WITHIN THE QUIDELINES OR EACH INDIVIDUAL GRANT. UNITEDHEALTH GROUP ALL OFFICERS AND DIRECTORS OF THE FOUNDATION ARE EMPLOYEES OF UHG. 984114 UNITEDHEALTH GROUP PROVIDES CERTAINADMINISTRATIVE, OVERHEAD, AND ACCOUNTING SERVICES TO THE FOUNDATION. THEFOUNDATION PAYS UNITEDHEALTH GROUP FOR A PORTION OF THE SERVICES PROVIDEDTO THE FOUNDATION. THE TOTAL AMOUNT OF THESE SERVICES BILLED TO THEFOUNDATION WAS $984,114.28 FOR THE YEAR ENDED DECEMBER 31, 2017 AND ISINCLUDED IN CONSULTING EXPENSE ON THE STATEMENT OF FUNCTIONAL EXPENSES. 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER-JEANNINE RIVET AND OFFICERS-MATTHEW PETERSON, DAVID HARVEY, GAYLE WOODIS, AND TERI HOVSEPIAN ARE EMPLOYED BY THE SAME COMPANY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT VERSION OF THE 990, EITHER ELECTRONIC OR PAPER IS SUPPLIED TO EACH BOARD MEMBER PRIOR TO FILING. THEY ARE ASKED TO REVIEW AND RAISE ANY QUESTIONS ABOUT THE CONTENT OF THE FORM. IF NEEDED, A DISCUSSION MAY BE HELD WITH THE BOARD TO ADDRESS ANY QUESTIONS OR COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C WE REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE THE POLICY. SPECIFICALLY, WE REQUIRE THE COMPLETION OF AN ANNUAL DISCLOSURE FORM WHICH IS REVIEWED FOR ANY CONFLICTS OF INTEREST. WE ALSO HAVE A POLICY IN PLACE TO DETERMINE IF ANY CONFLICTS OF INTEREST ISSUES ARE PRESENT IN ANY PARTICULAR TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 704,748. MANAGEMENT AND GENERAL EXPENSES 2,450. FUNDRAISING EXPENSES 603,956. TOTAL EXPENSES 1,311,154. FORM 990, PART XII, LINE 2C: NEITHER THE OVERSIGHT PROCESS OF THE AUDIT, NOR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT CHANGED DURING THE YEAR.