STARLIGHT CHILDRENS FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- STARLIGHT CHILDRENS FOUNDATION (EIN 95-3802159)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-31
- IRS object ID
- 201732439349300623
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-31T16:11:00-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Armanino LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11766 Wilshire Blvd 9th Floor | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953802159 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Starlight Children's Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAR | BusinessNameControlTxt |
| Phone | 3104791212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Corporate Pointe Suite 590 | AddressLine1Txt |
| City | Culver City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William J Misenhimer | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3104791212 | PhoneNum |
| Signature | 2017-08-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Renee Ordeneaux | PreparerPersonNm |
| PTIN | P00733066 | PTIN |
| Phone | 3104784148 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.75.114.228 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-31 | IPDt |
| IP Tm | 16:10:58 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 875A3E6C8FA03FA85E0A77EC2E1B6ACD73EF3317 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7815357A5CCD20A049AB45565AFEA9CCC43B7AD4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | William J Misenhimer | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Corporate Pointe Suite 590 | AddressLine1Txt |
| City | Culver City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,037,497 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STARLIGHT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Starlight brings moments of joy and comfort to seriously ill kids and their families. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 330 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,486,187 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,955,006 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $252,910 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,553 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,333 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,176 | PYOtherRevenueAmt |
| CY Other Revenue | $15,595 | CYOtherRevenueAmt |
| PY Total Revenue | $6,747,826 | PYTotalRevenueAmt |
| CY Total Revenue | $6,018,934 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $193,200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $668,900 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,485,125 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,229,808 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $557,516 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,756,748 | PYOtherExpensesAmt |
| CY Other Expenses | $2,961,602 | CYOtherExpensesAmt |
| PY Total Expenses | $6,435,073 | PYTotalExpensesAmt |
| CY Total Expenses | $5,860,310 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $312,753 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $158,624 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,205,294 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,521,201 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $580,151 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,788,013 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,625,143 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,733,188 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Since 1983, Starlight Children's Foundation has directed itself to improving the life and health of seriously ill kids and families. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,385,503 | ExpenseAmt |
| Revenue | $45,000 | RevenueAmt |
| Desc | Starlight Special DeliveriesEvery year, Starlight Special Deliveries (formerly Product Philanthropy) distributes donated products directly to kids in our network of more than 750 registered hospitals and health facility partners across the US. These donations are provided at no cost to the facility and bring critically needed resources, such as journal for teens struggling with depression, as well as all of the fun toys, teddy bears, books, crafting materials and iconic red Radio Flyer wagons that kids love. Over 50,000 items were provided to our partners in 2016. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,132,121 | ExpenseAmt |
| Grant | $668,900 | GrantAmt |
| Desc | Starlight SitesSince 1990, Starlight Sites have transformed hospital rooms and outdoor areas into kid-friendly, state-of-the-art oases enjoyed by patients, families and hospital staff. These playrooms, treatment rooms, teen lounges, therapy gyms and playgrounds help kids and families escape the isolation of a lonely hospital room by offering a variety of diversions including games, toys, arts and crafts, music, and, best of all, the company of other children. This year nine site renovations were provided. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $764,683 | ExpenseAmt |
| Desc | Starlight Fun CentersFor 25 years, Starlight Fun Center units have provided entertainment, distraction and fun for hospitalized kids and families. Powered by Nintendo's Wii U game system and featuring entertainment platforms like Netflix and Hulu, Starlight Fun Centers offer online access to family-friendly video games, movies and educational programs for kids anywhere in a hospital. Starlight Fun Centers bring smiles, laughter and a much-needed sense normalcy for kids and families facing difficult medical challenges. In 2016, 184 Starlight Fun Centers were placed with hospitals throughout the U.S. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,237,240 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,237,240 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,519,547 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William J Misenhimer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3104791212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Corporate Pointe Suite 590 | AddressLine1Txt |
| City | Culver City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90230 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| David Haspel | |||||||
| Board Chair (Outgoing) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Troy Young | |||||||
| Board Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Cara Natterson | |||||||
| Board Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Russ Cashdan | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Henry Fields | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Marvin Levy | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Rosenberg | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Peter Samuelson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Carol Savoie | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Roger Shiffman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Simone | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Tillotson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Eric Grodan | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Gott | |||||||
| Board Chair (Incoming) / Interim CEO | 50.00 | Yes (X) | Yes (X) | $162,333 | $0 | $134 | |
| William Misenhimer | |||||||
| CFO | 50.00 | Yes (X) | $158,702 | $0 | $11,251 | ||
| Jacqueline Hart | |||||||
| Global CEO | 50.00 | Yes (X) | $319,542 | $0 | $22,166 | ||
| Christopher Helfrich | |||||||
| CEO | 50.00 | Yes (X) | $109,019 | $0 | $4,275 | ||
| Amy Stillion | |||||||
| Dir - Global Impact & Philanthropy | 50.00 | $131,875 | $0 | $229 | Yes (X) | ||
| Chris De Haan | |||||||
| Sr Dir - Public Relations | 50.00 | $126,912 | $0 | $6,837 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,008,383 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,892 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 |
| Fundraising | $18,563 | FundraisingAmt |
| All Other Contributions | $5,936,443 | AllOtherContributionsAmt |
| Noncash Contributions | $1,070,388 | NoncashContributionsAmt |
| Total Contributions | $5,955,006 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fun Cntrs, Tablets & C | Desc |
| Business | 453000 | BusinessCd |
| Total Revenue Column | $45,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,333 | TotalRevenueColumnAmt |
| Exclusion | $3,333 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,262 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $18,563 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,563 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,301 | TotalRevenueColumnAmt |
| Exclusion | -$2,301 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,896 | TotalRevenueColumnAmt |
| Exclusion | $17,896 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,896 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,018,934 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,928 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,900 | TotalAmt |
| Program Services | $668,900 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,421 | TotalAmt |
| Program Services | $407,677 | ProgramServicesAmt |
| Management And General | $278,162 | ManagementAndGeneralAmt |
| Fundraising | $101,582 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,167,805 | TotalAmt |
| Program Services | $757,236 | ProgramServicesAmt |
| Management And General | $186,854 | ManagementAndGeneralAmt |
| Fundraising | $223,715 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,654 | TotalAmt |
| Program Services | $10,365 | ProgramServicesAmt |
| Management And General | $1,708 | ManagementAndGeneralAmt |
| Fundraising | $2,581 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,650 | TotalAmt |
| Program Services | $41,637 | ProgramServicesAmt |
| Management And General | $11,956 | ManagementAndGeneralAmt |
| Fundraising | $12,057 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,278 | TotalAmt |
| Program Services | $116,137 | ProgramServicesAmt |
| Management And General | $45,699 | ManagementAndGeneralAmt |
| Fundraising | $32,442 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,528 | TotalAmt |
| Management And General | $11,528 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,222 | TotalAmt |
| Management And General | $56,222 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,180 | TotalAmt |
| Program Services | $253,160 | ProgramServicesAmt |
| Management And General | $34,041 | ManagementAndGeneralAmt |
| Fundraising | $53,979 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,239 | TotalAmt |
| Program Services | $2,365 | ProgramServicesAmt |
| Management And General | $1,162 | ManagementAndGeneralAmt |
| Fundraising | $712 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,830 | TotalAmt |
| Program Services | $221,701 | ProgramServicesAmt |
| Management And General | $18,836 | ManagementAndGeneralAmt |
| Fundraising | $46,293 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,901 | TotalAmt |
| Program Services | $127,683 | ProgramServicesAmt |
| Management And General | $30,499 | ManagementAndGeneralAmt |
| Fundraising | $18,719 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,679 | TotalAmt |
| Program Services | $20,467 | ProgramServicesAmt |
| Management And General | $10,050 | ManagementAndGeneralAmt |
| Fundraising | $6,162 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,098 | TotalAmt |
| Program Services | $39,641 | ProgramServicesAmt |
| Management And General | $15,115 | ManagementAndGeneralAmt |
| Fundraising | $9,342 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,117 | TotalAmt |
| Program Services | $89,345 | ProgramServicesAmt |
| Management And General | $43,872 | ManagementAndGeneralAmt |
| Fundraising | $26,900 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,383 | TotalAmt |
| Program Services | $20,302 | ProgramServicesAmt |
| Management And General | $9,969 | ManagementAndGeneralAmt |
| Fundraising | $6,112 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Donated Materials and S | $1,061,302 | $1,060,579 | $448 | $275 |
| EQUIPMENT FOR PROGRAM U | $446,039 | $446,039 | ||
| In-hospital VGO educati | $180,960 | $180,960 | ||
| Miscellaneous Expense | $99,124 | $55,353 | $27,126 | $16,645 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,860,310 | TotalAmt |
| Program Services | $4,519,547 | ProgramServicesAmt |
| Management And General | $783,247 | ManagementAndGeneralAmt |
| Fundraising | $557,516 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,098 | BOYAmt |
| EOY | $3,830 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,157,562 | BOYAmt |
| EOY | $7,522,524 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,972 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,569 | BOYAmt |
| EOY | $39,100 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,807 | BOYAmt |
| EOY | $870,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $784,171 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $721,757 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,037 | BOYAmt |
| EOY | $62,414 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,249 | BOYAmt |
| EOY | $22,695 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,205,294 | BOYAmt |
| EOY | $8,521,201 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,369 | BOYAmt |
| EOY | $283,013 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,280,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,782 | BOYAmt |
| EOY | $225,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,151 | BOYAmt |
| EOY | $2,788,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,763,664 | BOYAmt |
| EOY | $5,340,106 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861,479 | BOYAmt |
| EOY | $393,082 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,625,143 | BOYAmt |
| EOY | $5,733,188 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,205,294 | BOYAmt |
| EOY | $8,521,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $158,624 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$579 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$50,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | 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 | $5,149,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,147,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,867,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,486,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,936,443 | CurrentTaxYearAmt |
| Total | $27,586,494 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,149,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,147,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,867,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,486,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,936,443 | CurrentTaxYearAmt |
| Total | $27,586,494 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,484,594 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,101,900 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,333 | CurrentTaxYearAmt |
| Total | $27,724 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,158 | CurrentTaxYearAmt |
| Total | $376,391 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,990,609 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,591,917 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Gross Fundraising Revenue - 2012 Amount: $ 119,667. 2013 Amount: $ 56,612. 2014 Amount: $ 143,354. 2016 Amount: $ 16,262. Gross Gaming Revenue - 2012 Amount: $ 5,160. Miscellaneous - 2012 Amount: $ 1,525. 2013 Amount: $ 5,456. 2014 Amount: $ 6,283. 2015 Amount: $ 4,176. 2016 Amount: $ 17,896. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,769 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,780 | DepreciationAmt |
| Book Value | $9,989 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $694,402 | OtherCostOrOtherBasisAmt |
| Depreciation | $641,977 | DepreciationAmt |
| Book Value | $52,425 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,414 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Warranty Reserve | Desc |
| Amt | $225,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $225,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,995,826 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$579 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $977,471 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $976,892 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,018,934 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,018,934 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,887,781 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $977,471 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $50,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,027,471 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,860,310 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,860,310 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part XII, Line 2d - Other Adjustments: | FormAndLineReferenceDesc |
| Explanation | BAD DEBT EXPENSE 50,000. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Fun Center Sales | SpecificServicesProvidedTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3(f): | FormAndLineReferenceDesc |
| Explanation | Starlight Children's Foundation does not directly maintain offices, employees or agents in foreign countries. Foreign activities consist of starlight services to independent foregin affiliate organizations. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fundraising Event | Event1Nm |
| Gross Receipts Event1 | $34,825 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,563 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,262 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $4,780 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $369 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,414 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $34,825 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,563 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,262 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $4,780 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $369 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,414 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,563 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,301 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| BANNER THUNDERBIRD MEDICAL CENTER | |||||||
| 5555 W Thunderbird Rd | Glendale | AZ | 85306 | 952545356 | $100,000 | Create a family room near the pediatric ward | |
| CAMP COREY | |||||||
| 28901 NE Carnation Farm Road | Carnation | WA | 98014 | 203829742 | $100,000 | Expand and enhance Camp Korey's outdoor garden | |
| CHILDREN'S MEMORIAL HERMANN HOSPITAL | |||||||
| 6411 Fannin St | Houston | TX | 77030 | 741653640 | $100,000 | Renovate the playroom located on the general pediatric floor | |
| GRADY HEALTH FOUNDATION | |||||||
| 80 Jesse Hill Dr SE | Atlanta | GA | 30303 | 582130437 | $100,000 | Renovate the pediatric care area in Grady's Burn Center | |
| PEACE LOVE PROJECT | |||||||
| 999 Main Street 704 | Pawtucket | RI | 02860 | 272224246 | $65,000 | Art therapy program instruction for pediatric hospitals | |
| RANCHO LOS AMIGOS FOUNDATION | |||||||
| 7601 East Imperial Highway JPI Bldg | Downey | CA | 90242 | 953849600 | $100,000 | Upgrade the pediatric outdoor playground area | 1124 |
| RONALD MCDONALD CHARITIES OF OREGON AND SOUTHWEST WASHINGTON | |||||||
| 2620 N Commercial Ave | Portland | OR | 97227 | 930806912 | $12,000 | Update Arts & Crafts rooms supplies in the East and West Houses in the RMHC | |
| RUSH UNIVERSITY MEDICAL CENTER | |||||||
| 1725 West Harrison St Suite 710 | Chicago | IL | 60612 | 362174823 | $16,900 | Upgrade the pediatric infusion room | |
| UNIVERSITY HOSPITAL CHILDREN'S HEALTH | |||||||
| 4502 Medical Drive | San Antonio | TX | 78229 | 742335396 | $75,000 | Create an activity zone with arts & crafts, tables, cabinets and supplies | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 9 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Brian Gott | ||||||||||||||
| Board Chair (Incoming) / Interim CEO | $162,333 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $134 | $0 | $162,467 | $0 | $0 | $0 |
| William Misenhimer | ||||||||||||||
| CFO | $158,702 | $0 | $0 | $0 | $0 | $0 | $4,592 | $0 | $6,659 | $0 | $169,953 | $0 | $0 | $0 |
| Jacqueline Hart | ||||||||||||||
| Global CEO | $111,864 | $0 | $34,350 | $0 | $173,328 | $0 | $20,055 | $0 | $2,111 | $0 | $341,708 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Lines 4a-b | FormAndLineReferenceDesc |
| Explanation | JACQUELINE HART, FORMER CEO, RECEIVED $173,328 IN SEVERANCE AND A $17,500 EMPLOYER CONTRIBTUION TO HER 457(B) NON-QUALIFIED RETIREMENT PLAN. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $52,403 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $916 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Toys and Electronics | 10 | $1,010,481 | FMV |
| Yes (X) | MEAL CERTIFICATES | 1 | $6,588 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | 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 | The number of contributions reported in column (b) on lines 25 and 26 is the number of donors that provided non-cash contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The foundation's staff works closely with an independent accounting firm it engages to prepare the return. The final draft of Form 990 is also reviewed by the CFO and the CEO. A complete copy of the final Form 990 is then provided to all voting board members via email for review and comment prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is monitored by the human resources and administration department. Pursuant to the policy, an annual conflict of interest questionnaire, aimed at determining any family and business relationship transactions or other transactions that may pose a potential conflict, is distributed to all covered persons (i.e., board members, officers and executive leadership or key employees). Covered persons are required to complete the questionnaire and disclose real or potential conflicts at the time when such conflicts arise. When someone becomes a covered person and annually thereafter, each covered person is required to sign a statement affirming that he/she: (1) has received a copy of the conflict of interest policy; (2) has read the policy and understands said policy; and (3) agrees to comply with all requirements of the policy, including completing the conflict of interest questionnaire. The completed questionnaires are reviewed by the finance and administration department. The procedures for addressing any conflict of interest includes, but is not limited to, the following: (1) the conflicting interest is fully disclosed to the board; (2) the interested person responds to factual questions related to the substance of the transaction or arrangement being considered, after which he/she shall leave the meeting; (3) the person with the conflict of interest is excluded from the discussion and approval of such transaction; (4) Alternatives to the proposed transaction are investigated, competitive bids or comparable valuations are obtained; (5) any conflicting issues during the course of a board meeting which cannot be resolved is referred to the governance committee; and (6) the transaction or action must be approved by a majority of disinterested persons. |
| Form 990, Part VI, Section B, line 15a | For 2016 compensation, the executive committee of the board, acting as the compensation committee, none of which have a conflict of interest with respect to the compensation arrangement, was accountable for setting a reasonable compensation package for the CEO. The executive committee developed, consistent with the foundation's philosophy and principles, the annual performance goals and criteria to be used in determining merit increases and variable compensation criteria for the CEO. For the current CEO contract, the executive committee also reviewed appropriate comparability data prepared by an independent consultant that utilized national nonprofit compensation surveys in determining the CEO's compensation. The committee's written records include the (1) terms of the arrangement with the disqualified person (including the date the arrangement was approved); and (2) a description of the comparable data relied on by the committee. Key deliberations of the committee, including: (a) the terms of the transaction that was approved and the date it was approved; (b) the members of the executive committee who were present during debate on the transaction that was approved and those who voted on it; (c) the comparability data obtained and relied upon by the executive committee and how the data was obtained; and (d) any actions taken with respect to consideration of the transaction by anyone who is otherwise a member of the executive committee but who had a conflict of interest with respect to the transaction are also documented in minutes, which are approved at the next committee meeting. |
| Form 990, Part VI, Section C, line 19 | The financial statements are available to the public on the organization's website. The governing documents and the conflict of interest policy are available upon request. |
| Form 990, Part XI, line 9: | BAD DEBT EXPENSE -50,000. |
| Form 990, Part XII, Line 2c: | The process did not change from the prior year. |
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