2017-09-27T08:43:55-05:00 2016-12-31 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2016-01-01 311794455 SERIOUSFUN CHILDREN'S NETWORK SERI 2035621203 228 SAUGATUCK AVENUE WESTPORT CT 06880 INGRID MILNE CFO 2035621203 2017-09-22 1 PATRICIA MCGOWAN P00184514 9592007000 2017-09-22 209.3.217.20 2017-09-22 13:15:16 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 896C1F5B5D42EC59A37A0D46A5820AA48C1A79ED 2016 2021-01-29 14:40:06Z Jeffrey Maher 228 SAUGATUCK AVENUE WESTPORT CT 06880 15542700 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. 32 32 40 34 0 0 14160389 15182960 0 0 31997 94989 -1883718 -468265 12308668 14809684 9435385 9707270 0 0 3348785 2873638 0 0 2392074 2285026 2330803 15069196 14911711 -2760528 -102027 11377496 12881086 2915479 4590960 8462017 8290126 THE ORGANIZATION SUPPORTS AN INTERNATIONAL NETWORK OF CAMPS AND PROGRAMS THAT PROVIDE LIFE CHANGING EXPERIENCES TO CHILDREN WITH SERIOUS MEDICAL CONDITIONS. 0 0 11916012 9707270 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. 11916012 1 1 0 0 0 0 0 0 0 0 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 32 0 1 40 1 0 1 NL UK 0 0 0 1 1 0 0 0 0 X 32 32 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 DAVID W HORVITZ TRUSTEE 1.00 X 0 0 0 DEE AHEARN TRUSTEE 1.00 X 0 0 0 DONALD J GOGEL CHAIRMAN 3.00 X X 0 0 0 ERIC KARP TRUSTEE 2.00 X 0 0 0 FRANCISCO ARANGO TRUSTEE 1.00 X 0 0 0 GEORGE BARRETT TRUSTEE 1.00 X 0 0 0 GEORGIA WALL GOGEL TRUSTEE 2.00 X 0 0 0 J PATTERSON COOPER 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 LAURA CHONOLES TRUSTEE 2.00 X 0 0 0 LIZ ROBBINS TRUSTEE 1.00 X 0 0 0 Maneesh Goyal 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 RAY LAMONTAGNE 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 STRAUSS ZELNICK 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 WILLIAM SANGER OUTGOING TRUSTEE 1.00 X 0 0 0 INGRID MILNE CFO/TREASURER 40.00 X 205851 0 34857 JEFFREY BLAKE MAHER CEO 9/16 40.00 X 149552 0 21030 MARY BETH POWERS CEO THRU 9/16 40.00 X 216114 0 46606 JEAN MITCHELL DIRECTOR OF INSTITUTIONAL GIVING 40.00 X 113132 0 32873 JULIA HARRIS DIRECTOR EVENTS & MAJOR GIfts 40.00 X 125435 0 49075 810084 0 184441 5 0 1 0 LEADDOG MARKETING GROUP 440 9TH AVE NEW YORK NY 10001 MARKETING services 550000 CIPRIANI 42ND STREET LESSEE LLC 110 EAST 42ND STREET NEW YORK NY 10017 fundraising services 166011 SEED ENTERTAINMENT INC 228 SAUGATUCK AVE WESTPORT CT 06880 PLANNING/PRODUCTION services 126000 3 1858141 13324819 1417835 15182960 103126 103126 5485 13622 -8137 -8137 -8137 251129 1858141 719394 -468265 -468265 14809684 0 0 -373276 5715297 5715297 3991973 3991973 674009 334738 112191 227080 1796749 893365 284234 619150 79420 40483 17139 21798 148286 71874 31252 45160 175174 88218 24437 62519 33111 7427 25684 56610 19772 36838 429933 207354 19618 202961 751202 751202 229407 97881 25793 105733 88781 25670 9045 54066 228018 126818 23901 77299 322541 245518 11275 65748 25492 14178 2672 8642 55345 33446 5230 16669 FUNDRAISING EXPENSES 108363 108363 Uncollectible pledges 2000 2000 14911711 11916012 603625 2392074 1888107 2193567 2436400 3239216 997071 553912 286909 324160 400000 182818 187922 268096 247539 54160 20557 5494780 5999003 11377496 12881086 1915479 3590960 1000000 1000000 2915479 4590960 X 1740107 2858231 6721910 5431895 8462017 8290126 11377496 12881086 -102027 -69863 0 X X 0 1 X 1 0 X 8905623 13533953 275889 14160389 15182960 52058814 8905623 13533953 275889 14160389 15182960 52058814 25886202 26172612 226796 136084 30675 101564 103126 598245 1629692 195075 151665 582385 251129 2809946 55467005 0.47190 0.46340 X Schedule A, Part II, Line 10, Explanation of Other Income: other - 2014 Amount: $ 151,665. 2015 Amount: $ 29,570. fundraising - 2012 Amount: $ 1,629,692. 2013 Amount: $ 195,075. 2015 Amount: $ 552,815. 2016 Amount: $ 251,129. 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 268096 247539 20557 20557 X 17325011 -69863 2693554 2623691 14701320 108363 108363 14809683 17496902 2693554 2693554 14803348 108363 108363 14911711 Part X, Line 2: The Organization has no unrecognized tax benefits for the years ended December 31, 2016 and 2015. The Organization's Federal information returns prior to fiscal year 2013 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 4b - Other Adjustments: FUNDRAISING EXPENSES 108,363. Part XII, Line 4b - Other Adjustments: FUNDRAISING EXPENSES 108,363. 1 EAST ASIA AND THE PACIFIC 0 0 program services GRANTS TO PARTNER ORGANIZATIONS AND GRANTS AND PASS THROUGH DONATIONS FOR PROGRAMS 222643 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 program services GRANTS AND PASS THROUGH DONATIONS FOR NETWORK CAMPS 3021818 Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, 0 0 program services Grants to partner organizations 524687 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 1 program services Grants to partner organizations 168937 South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, 0 0 program services Grants to partner organizations 43388 0 1 0 0 0 1 3996473 0 3996473 Europe (Including Iceland,Greenland)- Albania, Andorra, Austria, Belgium GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 2482014 wire transfer 539804 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. 200123 wire transfer 22520 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. 430103 wire transfer 94584 T-SHIRTS 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 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 168937 WIRE TRANSFER South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, GRANTS TO PROMOTE CAMP SUSTAINABILITY. CAMPS PROMOTE PSYCHOSOCIAL PROGRAMMING IN A RESIDENTIAL CAMP FACILITY. 43388 wire transfer 24 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 1746245 1537146 209099 166011 241946 105907 LONDON GALA 363025 320995 42030 371 18638 96534 89987 2109270 1858141 251129 371 184649 338480 195894 719394 -468265 1 CAMP BOGGY CREEK 30500 Brantley Branch Rd EUSTIS FL 32736 593012889 501(c)(3) 532807 146380 fmv t-shirts OPERATING AND CAPITAL NEEDS CAMP KOREY 28901 NE Arnation Farm Rd CARNATION WA 98014 203829742 501(c)(3) 472978 31528 fmv t-shirts OPERATING AND CAPITAL NEEDS DOUBLE H RANCH 97 Hidden Valley Rd Lake Luzerne NY 12846 141752888 501(c)(3) 473548 72490 fmv t-shirts OPERATING AND CAPITAL NEEDS FLYING HORSE FARMS 5260 STATE RTE 95 MT GILEAD OH 43338 203498125 501(c)(3) 984546 83756 fmv t-shirts OPERATING AND CAPITAL NEEDS HOLE IN THE WALL GANG 555 Long Wharf Drive NEW HAVEN CT 06511 061157655 501(c)(3) 307044 31789 fmv t-shirts OPERATING AND CAPITAL NEEDS NORTH STAR REACH 300 North Ingalss Street RM NI4C01 ANN ARBOR MI 48109 260347065 501(c)(3) 482434 113573 fmv t-shirts OPERATING AND CAPITAL NEEDS ROUNDUP RIVER RANCH PO Box 8589 AVON CO 81620 204632248 501(c)(3) 453048 127127 fmv T-SHIRTS OPERATING AND CAPITAL NEEDS THE PAINTED TURTLE 17000 Elizabeth Lake Road LAKE HUGHES CA 93532 954612481 501(c)(3) 563462 75690 fmv T-SHIRTS OPERATING AND CAPITAL NEEDS VICTORY JUNCTION 4500 Adams Way RANDLEMAN NC 27317 562215292 501(c)(3) 707022 56075 fmv t-shirts 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 197851 0 8000 0 0 0 18168 0 16689 0 240708 0 0 0 JEFFREY BLAKE MAHER CEO 9/16 149552 0 0 0 0 0 13575 0 7455 0 170582 0 0 0 MARY BETH POWERS CEO THRU 9/16 176114 0 40000 0 0 0 14813 0 31793 0 262720 0 0 0 JULIA HARRIS DIRECTOR EVENTS & MAJOR GIfts 120435 0 5000 0 0 0 12802 0 36273 0 174510 0 0 0 Part I, Line 7 included in column b(ii) are amounts representing bonuses. these amounts were included in the individual's 2016 w-2 and approved by the board. X 1417835 FMV 0 1 1 Part I, Column (b): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. 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 two of the board members are married. 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 XII, LINE 2C THERE HAVE BEEN NO CHANGES MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.